Civic Intelligence

Youth with a Mission Detroit

EIN 47-5140725 • 501(c)3 • Detroit, MI

Pub. 78 Eligible990-N CoverageNTEE X20

Profile

YWAM Detroit exists to equip and send fully-surrendered followers of Jesus from Detroit into their missional calling. Our most significant activities include evangelism residential training and community outreach.

PO Box 32982Detroit, MI 48232
Siviq Scores

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

Liabilities / Assets

79th percentile

0.31x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE X20 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.77x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE X20 • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

65%

Higher net margin than 87% of similar nonprofits.

NTEE X20 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

NTEE X20 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

$508,813

No earlier filing loaded for comparison.

Liabilities

$156,995

No earlier filing loaded for comparison.

Net Assets

$351,818

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue86th percentileNet Margin87th percentile

Revenue

$203,363

No earlier filing loaded for comparison.

Expenses

$70,181

No earlier filing loaded for comparison.

Net Income

$133,182

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2024: $508,813Liabilities 2024: $156,995Net Assets 2024: $351,8182024

Highlighted filing

2024

Assets$508,813
Liabilities$156,995
Net Assets$351,818
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2024: $203,363Expenses 2024: $70,181Net Income 2024: $133,1822024

Highlighted filing

2024

Revenue$203,363
Expenses$70,181
Net Income$133,182
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,813
Liabilities
$156,995
Net assets
$351,818
Revenue
$203,363
Expenses
$70,181
Net income
$133,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$1.57$3.52$2.03$0.70$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 16, 2024
Return Version
2023v5.1
Gross Receipts
$203,363
Mission and Program Overview

Mission

YWAM Detroit exists to equip and send fully-surrendered followers of Jesus from Detroit into their missional calling. Our most significant activities include evangelism residential training and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,000$371,460▲ $116,460
Cap Stk Tr Prin Current Funds$218,636$351,818▲ $133,182
Accounts Receivable$51,910$107,923▲ $56,013
Cash and Non-Interest-Bearing Accounts$32,176$29,430▼ $2,746
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$339,086$508,813▲ $169,727
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$120,450$156,995▲ $36,545
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$120,450$156,995▲ $36,545
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,636$351,818▲ $133,182
Total Liabilities and Net Assets / Fund Balance$339,086$508,813▲ $169,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,000$0$0
Other Land Buildings$0$0$0
Land$31,460-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Michael YoungDirector
Brad StanleyOfficer
Jonathan ElliottOfficer
Stephen NilesOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,363
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$203,363
Change in Net Assets
$133,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,181
Total Fundraising Expense$578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$33,078$0$33,078
Occupancy$0$16,535$0$16,535
Insurance$0$7,332$0$7,332
Interest$0$7,267$0$7,267
Fees for Services Legal$0$5,391$0$5,391
Advertising$0$0$578$578
Total Functional Expenses$0$69,603$578$70,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Part VI, line 9

“| Name of the person:, Address of the person:| Brad Stanley, 1100 Hearthstone Drive, Cleveland, TN, 37312| Stephen Niles, P.O. Box 6787, New Orleans, LA, 70174| Jonathan Elliott, 1201 Vine Street, Healdsburg, CA, 95448|”

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Youth With A Mission Detroit
EIN
47-5140725
In Care Of
% MICHAEL YOUNG
Address
PO BOX 32982, DETROIT, MI 48232

Signing Officer

Name
Michael Young
Title
President
Signed
2024-11-16
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| Construction - Plumbing, $300| Construction - Plumbing, $4534| Construction - Plumbing, $6100| Construction - Roofing, $1500| Construction - HVAC, $14567| Construction - Small repairs, $100| Construction - drywall, $1267| Supplies food rental equipment for volunteer activities, $4710|”

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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203363
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.90
IRS990ScheduleA/PublicSupportTotal509Amt0203363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0203363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203363
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/BookValueAmt0340000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0340000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt031460
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371460
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Name of the person:, Address of the person:| Brad Stanley, 1100 Hearthstone Drive, Cleveland, TN, 37312| Stephen Niles, P.O. Box 6787, New Orleans, LA, 70174| Jonathan Elliott, 1201 Vine Street, Healdsburg, CA, 95448|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Description:, Amount:| Construction - Plumbing, $300| Construction - Plumbing, $4534| Construction - Plumbing, $6100| Construction - Roofing, $1500| Construction - HVAC, $14567| Construction - Small repairs, $100| Construction - drywall, $1267| Supplies food rental equipment for volunteer activities, $4710|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX, line 11g
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IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0508813
IRS990/TotalAssetsGrp/BOYAmt0339086
IRS990/TotalAssetsGrp/EOYAmt0508813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203363
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0578
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt070181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0156995
IRS990/TotalLiabilitiesGrp/BOYAmt0120450
IRS990/TotalLiabilitiesGrp/EOYAmt0156995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351818
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00

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