Civic Intelligence

Youth with a Mission Commonwealth Ministries

990 • Fiscal year 2015 • EIN 52-1360030

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 03, 2015

Organization Profileywamva.org
PO Box 7736Henrico, VA 23231-0236

(804) 236-8898

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$19,029

Higher top officer pay than 38% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.7%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,017,104

Down $85,364 (-7.7%) from 2014

Net Assets

Down

$999,706

Down $91,903 (-8.4%) from 2014

Liabilities

Up

$17,398

Up $6,539 (+60%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin18th percentile

Revenue

Down

$656,737

Down $118,687 (-15%) from 2014

Expenses

Down

$745,390

Down $20,746 (-2.7%) from 2014

Net Income

Down

-$88,653

Down $97,941 (-1054%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2015

Assets$1,017,104
Liabilities$17,398
Net Assets$999,706
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$656,737
Expenses$745,390
Net Income-$88,653
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
Gross Receipts
$656,737
Mission and Program Overview

Mission

Religious, charitable, and educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,091,609$999,706▼ $91,903
Land, Buildings, and Equipment, Net$661,113$831,049▲ $169,936
Cash and Non-Interest-Bearing Accounts$335,340$122,729▼ $212,611
Accounts Receivable$96,015$62,812▼ $33,203
Prepaid Expenses and Deferred Charges-$514-
Total Assets$1,102,468$1,017,104▼ $85,364
Other Assets Total$10,000--
Liabilities
Accounts Payable and Accrued Expenses$10,859$17,398▲ $6,539
Total Liabilities$10,859$17,398▲ $6,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,091,609$999,706▼ $91,903
Total Liabilities and Net Assets / Fund Balance$1,102,468$1,017,104▼ $85,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,824$182,164$463,988
Land$417,433-$417,433
Equipment$131,792$29,234$161,026
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jasen L GlasbrennerTreasurerFT$19,029$19,029
Christopher a ZinchuckPresidentFT$13,000$13,000
Kara H ZinchuckSecretaryFT$13,000$13,000
Dale MastVice PresidentFT$1,000$1,000

Board Members and Trustees

NameTitle
William Bill BlatzChairman
Jason WhitlockDirector
Ken BarnesDirector
Sebastian MeusslingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$381,866
Program Service Revenue
$270,584
Investment Income
$3,855
Other Revenue
$432
All Other Contributions
$381,866
Change in Net Assets
$-88,653

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$573,335
Salaries, Compensation, and Employee Benefits$128,908
Grants and Similar Amounts Paid$43,147
Total Fundraising Expense$26,919
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,672$70,900$19,336$128,908
Occupancy$81,090$1,654$0$82,744
Travel$74,608$0$1,451$76,059
Depreciation Depletion$36,970$0$0$36,970
Office Expenses$21,349$10,182$2,406$33,937
Grants to Domestic Individuals$32,461--$32,461
Other Expenses$21,340$10,850$0$32,190
Insurance$27,575$563$0$28,138
Fees for Services Management$16,742$6,995$0$23,737
Advertising$11,178$0$3,726$14,904
Grants to Domestic Orgs$9,536--$9,536
Foreign Grants$1,150--$1,150
Total Functional Expenses$616,945$101,526$26,919$745,390
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$20,960
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
2015-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Zinchuck
Formed
1993
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
20
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 before filing.”

Pt VI, Line 15B

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

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 19

“The organization makes our governing documents, conflict of interest policy, and financial statements available upon request.”

Pt VI, Line 15A

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

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0999706
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0281824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0463988
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161026
IRS990ScheduleD/LandGrp/BookValueAmt0417433
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0417433
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Trust Recivable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831049
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt054996
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROGER HERSHBERGER 1099
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Related To Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020960
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contractor
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 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board sets compensation based on prevailing local factors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews and makes determinations on any situation that may arise as a potential conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes our governing documents, conflict of interest policy, and financial statements available upon request.
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 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01102468
IRS990/TotalAssetsEOYAmt01017104
IRS990/TotalAssetsGrp/BOYAmt01102468
IRS990/TotalAssetsGrp/EOYAmt01017104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0381866
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026919
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0745390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010859
IRS990/TotalLiabilitiesEOYAmt017398
IRS990/TotalLiabilitiesGrp/BOYAmt010859
IRS990/TotalLiabilitiesGrp/EOYAmt017398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01091609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0999706
IRS990/TotalProgramServiceExpensesAmt0616945
IRS990/TotalProgramServiceRevenueAmt0270584
IRS990/TotalReportableCompFromOrgAmt046029
IRS990/TotalRevenueGrp/ExclusionAmt0101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656737
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01102468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01017104
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01451
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt074608
IRS990/TravelGrp/TotalAmt076059
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7736
IRS990/USAddress/CityNm0HENRICO
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023231
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0ywamva.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,104
Liabilities
$17,398
Net assets
$999,706
Revenue
$656,737
Expenses
$745,390
Net income
-$88,653
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