Civic Intelligence

United for the Least Corporation

990 • Fiscal year 2019 • EIN 46-5028879

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 08, 2020

Organization ProfileN/A
2315 Placer StreetRedding, CA 96001

(530) 736-9926

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$603,598

Down $288,107 (-32%) from 2018

Net Assets

Up

$243,944

Up $113,058 (+86%) from 2018

Liabilities

Down

$359,654

Down $401,165 (-53%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin58th percentile

Revenue

Down

$1,187,851

Down $68,645 (-5.5%) from 2018

Expenses

Down

$1,114,324

Down $130,137 (-10%) from 2018

Net Income

Up

$73,527

Up $61,492 (+511%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$603,598
Liabilities$359,654
Net Assets$243,944
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$1,187,851
Expenses$1,114,324
Net Income$73,527
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 8, 2020
Return Version
2019v5.0
Gross Receipts
$1,187,851
Mission and Program Overview

Mission

Christian missionary and discipleship training and sending center.

Christian missionary and discipleship training and sending center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,284$121,315▲ $56,031
Land, Buildings, and Equipment, Net$807,621$69,867▼ $737,754
Prepaid Expenses and Deferred Charges$18,150$0▼ $18,150
Inventories for Sale or Use$250$250→ $0
Other Notes and Loans Receivable, Net-$17-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$891,705$603,598▼ $288,107
Other Assets Total$400$412,149▲ $411,749
Liabilities
Other Liabilities$411,830--
Unsecured Notes Loans Payable$348,989$343,561▼ $5,428
Accounts Payable and Accrued Expenses-$16,093-
Total Liabilities$760,819$359,654▼ $401,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,886$227,357▲ $96,471
Net Assets With Donor Restrictions-$16,587-
Total Net Assets Fund Balance$130,886$243,944▲ $113,058
Total Liabilities and Net Assets / Fund Balance$891,705$603,598▼ $288,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,588-$38,588
Other Land Buildings$31,279-$31,279
Other Assets Org$1,054--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jachin PendletonPresident
Sarah PendletonPresident
Asher MortolaMember
Jonathon NicholasMember
Mark ZepedaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$573,648
Investment Income
$0
Other Revenue
$614,203
Change in Net Assets
$73,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,114,324
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$48,381--$48,381
Other Expenses$36,583--$36,583
Travel$24,261--$24,261
Interest$22,652--$22,652
Insurance$15,622--$15,622
Fees for Services Legal$2,052--$2,052
Office Expenses$1,492--$1,492
Total Functional Expenses$1,114,324$0$0$1,114,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jachin Pendleton
Title
President
Signed
2020-12-08
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Lyndia R Kent
Address
14421 Old Oregon Trail Suite B, Redding, CA 96003
Preparer
Mark Kent
Phone
5302210101
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $39531”

Raw XML Appendix370 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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= $39531
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0891705
IRS990/TotalAssetsEOYAmt0603598
IRS990/TotalAssetsGrp/BOYAmt0891705
IRS990/TotalAssetsGrp/EOYAmt0603598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01114324
IRS990/TotalFunctionalExpensesGrp/TotalAmt01114324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0760819
IRS990/TotalLiabilitiesEOYAmt0359654
IRS990/TotalLiabilitiesGrp/BOYAmt0760819
IRS990/TotalLiabilitiesGrp/EOYAmt0359654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243944
IRS990/TotalProgramServiceExpensesAmt01114324
IRS990/TotalProgramServiceRevenueAmt0573648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01187851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01187851
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0891705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603598
IRS990/TravelGrp/ProgramServicesAmt024261
IRS990/TravelGrp/TotalAmt024261
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0348989
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0343561
IRS990/USAddress/AddressLine1Txt02315 PLACER STREET
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0960011541
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACHIN PENDLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YWAM REDDING
ReturnHeader/Filer/BusinessNameControlTxt0YWAM
ReturnHeader/Filer/EIN0465028879
ReturnHeader/Filer/USAddress/AddressLine1Txt02315 PLACER STREET
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943344663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lyndia R Kent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014421 Old Oregon Trail Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096003
ReturnHeader/PreparerPersonGrp/PhoneNum05302210101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK KENT
ReturnHeader/ReturnTs02020-12-08T17:13:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,598
Liabilities
$359,654
Net assets
$243,944
Revenue
$1,187,851
Expenses
$1,114,324
Net income
$73,527
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