Civic Intelligence

United for the Least Corporation

990 • Fiscal year 2018 • EIN 46-5028879

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

Organization ProfileWWW.YWAMREDDING.COM
2315 Placer StreetRedding, CA 96001-1541

(530) 736-9926

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.61x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

628%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

108%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$891,705

Up $769,208 (+628%) from 2017

Net Assets

Up

$130,886

Up $12,035 (+10%) from 2017

Liabilities

Up

$760,819

Up $757,173 (+20767%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Up

$1,256,496

Up $652,458 (+108%) from 2017

Expenses

Up

$1,244,461

Up $670,292 (+117%) from 2017

Net Income

Down

$12,035

Down $17,834 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2015: $38,260Liabilities 2015: $193Net Assets 2015: $38,0662015Assets 2016: $106,237Liabilities 2016: $17,255Net Assets 2016: $88,9822016Assets 2017: $122,497Liabilities 2017: $3,646Net Assets 2017: $118,8512017Assets 2018: $891,705Liabilities 2018: $760,819Net Assets 2018: $130,8862018Assets 2019: $603,598Liabilities 2019: $359,654Net Assets 2019: $243,9442019Assets 2020: $301,718Liabilities 2020: $37,986Net Assets 2020: $263,7322020Assets 2021: $289,257Liabilities 2021: $66,204Net Assets 2021: $223,0532021Assets 2022: $89,179Liabilities 2022: $19,758Net Assets 2022: $69,4212022Assets 2023: $158,258Liabilities 2023: $24,277Net Assets 2023: $133,9812023Assets 2024: $3,509Liabilities 2024: $722Net Assets 2024: $2,7872024

Highlighted filing

2018

Assets$891,705
Liabilities$760,819
Net Assets$130,886
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $243,243Expenses 2015: $232,020Net Income 2015: $11,2232015Revenue 2016: $390,958Expenses 2016: $340,042Net Income 2016: $50,9162016Revenue 2017: $604,038Expenses 2017: $574,169Net Income 2017: $29,8692017Revenue 2018: $1,256,496Expenses 2018: $1,244,461Net Income 2018: $12,0352018Revenue 2019: $1,187,851Expenses 2019: $1,114,324Net Income 2019: $73,5272019Revenue 2020: $850,164Expenses 2020: $830,376Net Income 2020: $19,7882020Revenue 2021: $1,086,652Expenses 2021: $1,040,896Net Income 2021: $45,7562021Revenue 2022: $392,620Expenses 2022: $536,175Net Income 2022: -$143,5552022Revenue 2023: $559,981Expenses 2023: $495,421Net Income 2023: $64,5602023Revenue 2024: $307,317Expenses 2024: $438,511Net Income 2024: -$131,1942024

Highlighted filing

2018

Revenue$1,256,496
Expenses$1,244,461
Net Income$12,035
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,256,496
Mission and Program Overview

Mission

Christian missionary and discipleship training and sending center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,394$807,621▲ $788,227
Cash and Non-Interest-Bearing Accounts$88,153$65,284▼ $22,869
Prepaid Expenses and Deferred Charges$14,950$18,150▲ $3,200
Inventories for Sale or Use-$250-
Total Assets$122,497$891,705▲ $769,208
Other Assets Total-$400-
Liabilities
Other Liabilities-$411,830-
Unsecured Notes Loans Payable-$348,989-
Mortgage Notes Payable Secured by Investment Property$3,646--
Total Liabilities$3,646$760,819▲ $757,173
Net Assets / Fund Balance
Unrestricted Net Assets$118,851$130,886▲ $12,035
Total Net Assets Fund Balance$118,851$130,886▲ $12,035
Total Liabilities and Net Assets / Fund Balance$122,497$891,705▲ $769,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$768,254$8,264$776,518
Equipment$39,367$13,802$53,169
Other Land Buildings-$7,197$7,197
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jachin PendletonPresident
Sarah PendletonPresident
Asher MortolaMember
Jonathan NicholasMember
Mark ZepedaSecretary
Anne ConnorsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,037
Program Service Revenue
$763,498
Investment Income
$12
Other Revenue
$419,949
All Other Contributions
$73,037
Change in Net Assets
$12,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,244,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,830$32,140-$74,970
Other Expenses$25,188$8,396-$33,584
Depreciation Depletion$15,406--$15,406
Occupancy$4,064--$4,064
Interest-$3,803-$3,803
Travel-$2,210-$2,210
Insurance-$1,792-$1,792
Total Functional Expenses$1,196,120$48,341$0$1,244,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$21,000$21,000-$21,000
Total Events$21,000$21,000-$21,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized Lease - Cessna Drive$400,500
Coffee Shop Loan$9,519
Capitalized Lease - Wells Fargo$1,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jachin pendleton sarah pendleton president vp/secretary married”

Form 990, Page 6, Part VI, Line 11B

“The complete copy will be reviewed and evaluated by the members of the board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ywam Redding
EIN
46-5028879
Phone
5307369926
Address
2315 PLACER STREET, REDDING, CA 96001-1541

Signing Officer

Name
Jachin Pendleton
Title
President
Phone
5307369926
Signed
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jachin Pendleton
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
60

Preparer

Firm
Dh Scott & Company
Address
900 MARKET ST, REDDING, CA 96001-0530
Preparer
Keith F Hunting CPA
Phone
5302434300
Raw XML Appendix371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACHIN PENDLETON SARAH PENDLETON PRESIDENT VP/SECRETARY MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETE COPY WILL BE REVIEWED AND EVALUATED BY THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/FilingSecurityInformation/IPTm018:22:04
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH F HUNTING CPA
ReturnHeader/ReturnTs02019-10-04T18:22:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,705
Liabilities
$760,819
Net assets
$130,886
Revenue
$1,256,496
Expenses
$1,244,461
Net income
$12,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.31$0.44$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.13$0.56$0.50$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.39$0.54$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$1.09$1.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.85$0.83$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.36$0.24$1.19$1.11$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.76$0.13$1.26$1.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.60$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.39$0.34$0.05
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.24$0.23$0.01