Civic Intelligence

Youth with a Mission Yosemite

EIN 47-1171849 • 501(c)3 • Oakhurst, CA

Profile

To train, equip, and send people to both local and global communities in missions.

50034 Hangtree LaneOakhurst, CA 93644

ywamyosemite.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.57x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.40x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$37,714

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

26th percentile

-6.1%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$501,832

Down $32,513 (-6.1%) from 2023

Liabilities

Down

$283,921

Down $12,930 (-4.4%) from 2023

Net Assets

Down

$217,911

Down $19,583 (-8.2%) from 2023

Revenue

Up

$716,476

Up $30,486 (+4.4%) from 2023

Expenses

Up

$733,310

Up $67,289 (+10%) from 2023

Net Income

Down

-$16,834

Down $36,803 (-184%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $479,402Liabilities 2014: $424,4582014Assets 2015: $507,101Liabilities 2015: $418,095Net Assets 2015: $89,0062015Assets 2016: $496,438Liabilities 2016: $413,602Net Assets 2016: $82,8362016Assets 2017: $482,478Liabilities 2017: $404,863Net Assets 2017: $77,6152017Assets 2018: $502,534Liabilities 2018: $400,344Net Assets 2018: $102,1902018Assets 2019: $522,363Liabilities 2019: $346,326Net Assets 2019: $176,0372019Assets 2020: $509,121Liabilities 2020: $326,251Net Assets 2020: $182,8702020Assets 2021: $524,072Liabilities 2021: $308,856Net Assets 2021: $215,2162021Assets 2022: $555,857Liabilities 2022: $338,235Net Assets 2022: $217,6222022Assets 2023: $534,345Liabilities 2023: $296,851Net Assets 2023: $237,4942023Assets 2024: $501,832Liabilities 2024: $283,921Net Assets 2024: $217,9112024

Highlighted filing

2024

Assets$501,832
Liabilities$283,921
Net Assets$217,911

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $61,291Expenses 2014: $68,629Net Income 2014: -$7,3382014Revenue 2015: $199,661Expenses 2015: $175,488Net Income 2015: $24,1732015Revenue 2016: $283,636Expenses 2016: $290,132Net Income 2016: -$6,4962016Revenue 2017: $341,909Expenses 2017: $325,082Net Income 2017: $16,8272017Revenue 2018: $672,967Expenses 2018: $649,202Net Income 2018: $23,7652018Revenue 2019: $642,371Expenses 2019: $590,499Net Income 2019: $51,8722019Revenue 2020: $593,210Expenses 2020: $584,447Net Income 2020: $8,7632020Revenue 2021: $700,056Expenses 2021: $671,271Net Income 2021: $28,7852021Revenue 2022: $739,436Expenses 2022: $707,730Net Income 2022: $31,7062022Revenue 2023: $685,990Expenses 2023: $666,021Net Income 2023: $19,9692023Revenue 2024: $716,476Expenses 2024: $733,310Net Income 2024: -$16,8342024

Highlighted filing

2024

Revenue$716,476
Expenses$733,310
Net Income-$16,834

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$716,476
Mission and Program Overview

Mission

To train, equip, and send people to both local and global communities in missions.

Evangelism to share the love of jesus christ; training and educating of god's word; mercy ministries in a variety of methods such as medical, agricultural, educational and feeding and clothing the poor; and hosting youth families, and leaders for these purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$448,689$438,315▼ $10,374
Cash and Non-Interest-Bearing Accounts$60,034$36,373▼ $23,661
Accounts Receivable$21,385$26,144▲ $4,759
Prepaid Expenses and Deferred Charges$4,237$1,000▼ $3,237
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$534,345$501,832▼ $32,513
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$280,266$268,536▼ $11,730
Deferred Revenue$13,135$12,685▼ $450
Other Liabilities$3,450$2,700▼ $750
Total Liabilities$296,851$283,921▼ $12,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,494$217,911▼ $19,583
Total Net Assets Fund Balance$237,494$217,911▼ $19,583
Total Liabilities and Net Assets / Fund Balance$534,345$501,832▼ $32,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,050$67,950$265,000
Land$200,000-$200,000
Equipment$6,842$41,359$48,201
Leasehold Improvements$33,825$3,578$37,403
Other Land Buildings$598$7,456$8,054
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rachel SorheimBoard Member-$37,714$37,714
Bethany RosemanTreasurer-$16,440$16,440
Joy NielsenSecretaryFT$12,299$12,299
Nathan NielsenPresidentFT$12,299$12,299

Board Members and Trustees

NameTitle
Rick ThompsonChairperson
Kristy WilkeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$563,230
Program Service Revenue
$153,246
Investment Income
$0
Other Revenue
$0
All Other Contributions
$563,230
Change in Net Assets
$-16,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,558
Salaries, Compensation, and Employee Benefits$78,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$91,291$4,805-$96,096
Occupancy$88,512$4,659-$93,171
Current Officers, Directors, Trustees, and Key Employees$74,814$3,938-$78,752
Depreciation Depletion$10,615$559-$11,174
Other Expenses$8,186$431-$8,617
Information Technology$5,116$269-$5,385
Office Expenses$4,125$217-$4,342
Fees for Services Accounting$2,043$107-$2,150
Advertising$428$22-$450
Fees for Services Legal$408$21-$429
All Other Expenses$-5,209$-275-$-5,484
Total Functional Expenses$696,646$36,664$0$733,310
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ArmeniaProgram ServicesEvangelism, Mercy Ministry00$0
JapanProgram ServicesEvangelism, Mercy Ministry00$0
NepalProgram ServicesEvangelism, Mercy Ministry00$0
ThailandProgram ServicesEvangelism, Mercy Ministry00$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Youth With a Mission Yosemite
EIN
47-1171849
Phone
5596832600
Address
50034 HANGTREE LANE, OAKHURST, CA 93644

Signing Officer

Name
Bethany Roseman
Title
CEO
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Nielsen
Voting Board Members
6
Independent Board Members
2
Employees
0
Volunteers
14

Preparer

Firm
Alan Wingate CPA
Address
703 2nd St Ste 106, Santa Rosa, CA 95404
Preparer
Alan Wingate
Phone
7075957840
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior period adjustment = -$2749

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0NATHAN NIELSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153246
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS PROGRAM EXISTS TO TRAIN MISSIONARIES IN LEADERSHIP AND MINISTRY DEVELOPMENT WHICH CONSISTS OF A 12 WEEK LECTURE PHASE AND A 12 WEEK OUTREACH WITH ACCOMPANYING MEMBERS FROM THE BASE. FROM APR THROUGH JUL THERE WERE 2 STUDENTS ON BASE FOR LECTURE PHASE TRAINING. FROM JUL THROUGH OCT THERE WAS ONE TEAM OF 3 IN THAILAND. TOTAL STUDENTS IN 2024 WERE 2.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0499313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0230
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0607062
IRS990/PYOtherRevenueAmt024000
IRS990/PYProgramServiceRevenueAmt0162447
IRS990/PYRevenuesLessExpensesAmt019969
IRS990/PYSalariesCompEmpBnftPaidAmt058959
IRS990/PYTotalExpensesAmt0666021
IRS990/PYTotalRevenueAmt0685990
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16834
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0563230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0499313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0444386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01837960
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01837960
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0563230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0499313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0444386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01837960
IRS990ScheduleA/TotalSupportAmt01837960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048201
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03578
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037403
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438315
IRS990ScheduleD/TotalLiabilityAmt02700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ARMENIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1JAPAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NEPAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3THAILAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EVANGELISM, MERCY MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EVANGELISM, MERCY MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EVANGELISM, MERCY MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3EVANGELISM, MERCY MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT = -$2749
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0534345
IRS990/TotalAssetsEOYAmt0501832
IRS990/TotalAssetsGrp/BOYAmt0534345
IRS990/TotalAssetsGrp/EOYAmt0501832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0563230
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0696646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0733310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0296851
IRS990/TotalLiabilitiesEOYAmt0283921
IRS990/TotalLiabilitiesGrp/BOYAmt0296851
IRS990/TotalLiabilitiesGrp/EOYAmt0283921

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