Civic Intelligence

Youth with a Mission Commonwealth Ministries

EIN 52-1360030 • 501(c)3 • Henrico, VA

Profile

Religious, charitable, and educational

PO Box 7736Henrico, VA 23231-0236

ywamva.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$22,225

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

4.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$988,709

Up $34,835 (+3.7%) from 2017

Liabilities

Up

$36,035

Up $29,723 (+471%) from 2017

Net Assets

Up

$952,674

Up $5,112 (+0.5%) from 2017

Operations
Liabilities / Revenue60th percentileNet Margin42nd percentile

Revenue

Up

$849,622

Up $33,389 (+4.1%) from 2017

Expenses

Up

$844,510

Up $5,191 (+0.6%) from 2017

Net Income

Up

$5,112

Up $28,198 (+122%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $461,028Liabilities 2010: $219,202Net Assets 2010: $241,8262010Assets 2011: $1,047,688Liabilities 2011: $148,691Net Assets 2011: $898,9972011Assets 2012: $1,029,899Liabilities 2012: $3,123Net Assets 2012: $1,026,7762012Assets 2013: $1,082,451Liabilities 2013: $480Net Assets 2013: $1,081,9712013Assets 2014: $1,102,468Liabilities 2014: $10,859Net Assets 2014: $1,091,6092014Assets 2015: $1,017,104Liabilities 2015: $17,398Net Assets 2015: $999,7062015Assets 2016: $1,005,445Liabilities 2016: $31,768Net Assets 2016: $973,6772016Assets 2017: $953,874Liabilities 2017: $6,312Net Assets 2017: $947,5622017Assets 2018: $988,709Liabilities 2018: $36,035Net Assets 2018: $952,6742018

Highlighted filing

2018

Assets$988,709
Liabilities$36,035
Net Assets$952,674
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $430,331Expenses 2010: $460,341Net Income 2010: -$30,0102010Revenue 2011: $1,198,738Expenses 2011: $594,463Net Income 2011: $604,2752011Revenue 2012: $842,418Expenses 2012: $710,623Net Income 2012: $131,7952012Revenue 2013: $753,524Expenses 2013: $702,780Net Income 2013: $50,7442013Revenue 2014: $775,424Expenses 2014: $766,136Net Income 2014: $9,2882014Revenue 2015: $656,737Expenses 2015: $745,390Net Income 2015: -$88,6532015Revenue 2016: $774,708Expenses 2016: $803,699Net Income 2016: -$28,9912016Revenue 2017: $816,233Expenses 2017: $839,319Net Income 2017: -$23,0862017Revenue 2018: $849,622Expenses 2018: $844,510Net Income 2018: $5,1122018

Highlighted filing

2018

Revenue$849,622
Expenses$844,510
Net Income$5,112
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$988,709
Liabilities
$36,035
Net assets
$952,674
Revenue
$849,622
Expenses
$844,510
Net income
$5,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.99$0.04$0.95$0.85$0.84$0.01
2017Summary only. Only limited summary data is available for this year.$0.95$0.01$0.95$0.82$0.84$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.97$0.77$0.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.66$0.75$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.78$0.77$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.75$0.70$0.05
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.84$0.71$0.13
2011Summary only. Only limited summary data is available for this year.$1.05$0.15$0.90$1.20$0.59$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.22$0.24$0.43$0.46$0.03
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 4, 2017
Return Version
2015v3.0
Gross Receipts
$774,708
Mission and Program Overview

Mission

Religious, charitable, and educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$999,706$973,677▼ $26,029
Land, Buildings, and Equipment, Net$831,049$794,193▼ $36,856
Cash and Non-Interest-Bearing Accounts$122,729$159,263▲ $36,534
Accounts Receivable$62,812$51,989▼ $10,823
Prepaid Expenses and Deferred Charges$514--
Total Assets$1,017,104$1,005,445▼ $11,659
Liabilities
Accounts Payable and Accrued Expenses$17,398$31,768▲ $14,370
Total Liabilities$17,398$31,768▲ $14,370
Net Assets / Fund Balance
Total Net Assets Fund Balance$999,706$973,677▼ $26,029
Total Liabilities and Net Assets / Fund Balance$1,017,104$1,005,445▼ $11,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,460$200,528$463,988
Land$417,433-$417,433
Equipment$113,300$49,813$163,113
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jasen L GlasbrennerTreasurerFT$22,225$22,225
Christopher a ZinchuckPresidentFT$14,000$14,000
Kara H ZinchuckSecretaryFT$14,000$14,000

Board Members and Trustees

NameTitle
William Bill BlatzChairman
Dale MastVice President
Andy LandersDirector
Jason WhitlockDirector
Ken BarnesDirector
Sebastian MeusslingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$474,922
Program Service Revenue
$299,372
Investment Income
$0
Other Revenue
$414
All Other Contributions
$474,922
Change in Net Assets
$-28,991

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,686
Salaries, Compensation, and Employee Benefits$158,969
Total Fundraising Expense$24,500
Grants and Similar Amounts Paid$18,044
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,817$30,204$7,948$158,969
Travel$132,360$0$1,242$133,602
Occupancy$59,578$1,216$0$60,794
Other Expenses$28,628$11,691$0$40,319
Office Expenses$21,766$13,979$2,902$38,647
Depreciation Depletion$38,277$0$0$38,277
Fees for Services Legal$6,481$25,926$0$32,407
Insurance$27,176$555$0$27,731
Advertising$20,063$0$6,688$26,751
Fees for Services Management$10,670$0$0$10,670
Foreign Grants$8,541--$8,541
Grants to Domestic Individuals$6,534--$6,534
Grants to Domestic Orgs$2,969--$2,969
Fees for Services Accounting$2,130$426$284$2,840
Total Functional Expenses$674,137$105,062$24,500$803,699
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Roger Hershberger 1099Related To DirectorContractorNo$26,621
Rebecca Hershberger LeonardiRelated party - sister of Kara ZincW-2No$2,664
Mason LeonardiRelated party - brother-in-law of KW-2No$1,164
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Youth With a Mission
EIN
52-1360030
Phone
8042368898
Address
PO BOX 7736, HENRICO, VA 23231-0236

Signing Officer

Name
Jasen L Glasbrenner
Title
Treasurer
Phone
8042368898
Signed
2017-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Zinchuck
Formed
1993
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
30

Preparer

Firm
Dooley & Vicars
Address
21 S SHEPPARD ST, RICHMOND, VA 23221
Preparer
Michael H Vicars
Phone
8043552808
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Christopher and Kara Zinchuck have a family relationship.”

Pt VI, Line 11B

“The completed return is made available to Board members their review.”

Pt VI, Line 12C

“The Board reviews and makes determinations on any situation that may arise as a potential conflict of interest.”

Pt VI, Line 15A

“The Board sets compensation based on prevailing local factors.”

Pt VI, Line 15B

“The Board sets compensation based on prevailing local factors.”

Pt VI, Line 19

“The Board sets compensation based on prevailing local factors.”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158969
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0514
IRS990/PrincipalOfficerNm0CHRISTOPHER ZINCHUCK
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MISSIONS FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17580
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IRS990/PYContributionsGrantsAmt0381866
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0573335
IRS990/PYOtherRevenueAmt0432
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IRS990/PYRevenuesLessExpensesAmt0-88653
IRS990/PYSalariesCompEmpBnftPaidAmt0128908
IRS990/PYTotalExpensesAmt0745390
IRS990/PYTotalRevenueAmt0656737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28991
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0774708
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0999706
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0973677
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0463988
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163113
IRS990ScheduleD/LandGrp/BookValueAmt0417433
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0417433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0794193
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A RACIALLY NONDISCRIMINATORY OPERATING ENVIROMENT INCLUDING COMPOSITION OF THE STUDENT BODY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAINTAIN COPIES OF ALL MATERIALS DEVELOPED FOR DEPUTIZED FUNDRAISING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROGER HERSHBERGER 1099
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1REBECCA HERSHBERGER LEONARDI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MASON LEONARDI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Related To Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Related party - sister of Kara Zinc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Related party - brother-in-law of K
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Christopher and Kara Zinchuck have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The completed return is made available to Board members their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and makes determinations on any situation that may arise as a potential conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board sets compensation based on prevailing local factors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board sets compensation based on prevailing local factors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board sets compensation based on prevailing local factors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
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IRS990/TotalProgramServiceExpensesAmt0674137
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0774708
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01005445
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01242

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