Civic Intelligence

Ywam Washington D C

990 • Fiscal year 2020 • EIN 52-1499290

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 06, 2021

Organization ProfileWWW.YWAMDC.ORG
712 H Street NE No 1053Washington, DC 20002

(203) 300-7103

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.32x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

9.2%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$116,568

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

36th percentile

0.7%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-1.9%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$790,484

Up $5,158 (+0.7%) from 2019

Net Assets

Up

$218,756

Up $39,887 (+22%) from 2019

Liabilities

Down

$571,728

Down $34,729 (-5.7%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin55th percentile

Revenue

Down

$433,949

Down $8,372 (-1.9%) from 2019

Expenses

Down

$394,062

Down $70,951 (-15%) from 2019

Net Income

Up

$39,887

Up $62,579 (+276%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2012: $36,649Liabilities 2012: $02012Assets 2013: $12,077Liabilities 2013: $0Net Assets 2013: $12,0772013Assets 2014: $26,496Liabilities 2014: $0Net Assets 2014: $26,4962014Assets 2015: $33,341Liabilities 2015: $13,721Net Assets 2015: $19,6202015Assets 2016: $41,895Liabilities 2016: $0Net Assets 2016: $41,8952016Assets 2017: $649,348Liabilities 2017: $436,587Net Assets 2017: $212,7612017Assets 2018: $811,788Liabilities 2018: $610,260Net Assets 2018: $201,5282018Assets 2019: $785,326Liabilities 2019: $606,457Net Assets 2019: $178,8692019Assets 2020: $790,484Liabilities 2020: $571,728Net Assets 2020: $218,7562020Assets 2021: $829,788Liabilities 2021: $550,491Net Assets 2021: $279,2972021Assets 2022: $758,573Liabilities 2022: $524,341Net Assets 2022: $234,2322022Assets 2023: $791,308Liabilities 2023: $414,794Net Assets 2023: $376,5142023Assets 2024: $798,325Liabilities 2024: $392,214Net Assets 2024: $406,1112024

Highlighted filing

2020

Assets$790,484
Liabilities$571,728
Net Assets$218,756
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $198,639Expenses 2012: $167,640Net Income 2012: $30,9992012Revenue 2013: $353,648Expenses 2013: $378,220Net Income 2013: -$24,5722013Revenue 2014: $364,913Expenses 2014: $350,494Net Income 2014: $14,4192014Revenue 2015: $373,063Expenses 2015: $379,939Net Income 2015: -$6,8762015Revenue 2016: $376,232Expenses 2016: $353,957Net Income 2016: $22,2752016Revenue 2017: $621,674Expenses 2017: $452,973Net Income 2017: $168,7012017Revenue 2018: $442,902Expenses 2018: $454,153Net Income 2018: -$11,2512018Revenue 2019: $442,321Expenses 2019: $465,013Net Income 2019: -$22,6922019Revenue 2020: $433,949Expenses 2020: $394,062Net Income 2020: $39,8872020Revenue 2021: $476,207Expenses 2021: $415,666Net Income 2021: $60,5412021Revenue 2022: $468,991Expenses 2022: $474,700Net Income 2022: -$5,7092022Revenue 2023: $631,463Expenses 2023: $471,195Net Income 2023: $160,2682023Revenue 2024: $445,411Expenses 2024: $415,814Net Income 2024: $29,5972024

Highlighted filing

2020

Revenue$433,949
Expenses$394,062
Net Income$39,887
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 6, 2021
Return Version
2020v4.1
Gross Receipts
$433,949
Mission and Program Overview

Mission

NONE

Provide christian worship and prayer services, evangelism, and discipleship to the wider community through service and discipleship training programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$768,949$754,403▼ $14,546
Cash and Non-Interest-Bearing Accounts$16,524$36,081▲ $19,557
Accounts Receivable$-147$0▲ $147
Total Assets$785,326$790,484▲ $5,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$603,906$570,203▼ $33,703
Accounts Payable and Accrued Expenses$2,551$1,525▼ $1,026
Total Liabilities$606,457$571,728▼ $34,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,869$218,756▲ $39,887
Total Net Assets Fund Balance$178,869$218,756▲ $39,887
Total Liabilities and Net Assets / Fund Balance$785,326$790,484▲ $5,158

Asset Categories

AssetBook ValueDepreciationBasis
Land$402,398-$402,398
Buildings$352,005$48,027$400,032
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason HersheyPresidentFT$116,568$116,568
Daniel McclellandSecretary/treasurer-$1,092$1,092

Board Members and Trustees

NameTitle
Bill BlatzBoard Member
Ron BoehmeBoard Member
Todd HedgepathBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$328,835
Program Service Revenue
$104,960
Investment Income
$0
Other Revenue
$154
All Other Contributions
$328,835
Change in Net Assets
$39,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,160
Salaries, Compensation, and Employee Benefits$143,650
Grants and Similar Amounts Paid$6,252
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$141,210--$141,210
Current Officers, Directors, Trustees, and Key Employees$117,660--$117,660
Interest$32,190--$32,190
Other Salaries and Wages$14,702--$14,702
Depreciation Depletion$14,546--$14,546
Payroll Taxes$11,288--$11,288
Insurance-$9,981-$9,981
Office Expenses-$8,701-$8,701
Grants to Domestic Individuals$5,075--$5,075
Occupancy$1,561--$1,561
Grants to Domestic Orgs$1,177--$1,177
Advertising$922--$922
All Other Expenses$895--$895
Conferences and Meetings$845--$845
Other Expenses$657--$657
Travel$304--$304
Total Functional Expenses$375,380$18,682$0$394,062
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Cpa prepared form 990 with schedules, and president reviewed it for accuracy.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ywam Washington Dc
EIN
52-1499290
Phone
2033007103
Address
712 H STREET NE NO 1053, WASHINGTON, DC 20002

Signing Officer

Name
Jason Hershey
Title
President
Phone
2033007103
Signed
2021-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Hershey
Formed
1985
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
25

Preparer

Firm
Terry E Deckard CPA Pllc
Address
PO BOX 130317, HOUSTON, TX 77219
Preparer
Terry E Deckard CPA
Phone
7134433393
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional/outside services: program service expenses 3,066. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,066. Missionary paychecks: program service expenses 138,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 138,144.”

Raw XML Appendix391 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0436719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0443079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0442902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0621674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0376232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02320606
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400032
IRS990ScheduleD/LandGrp/BookValueAmt0402398
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754403
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HONORARIUM GIFTS TO DOMESTIC PERSONS WHO PARTNER WITH YWAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA PREPARED FORM 990 WITH SCHEDULES, AND PRESIDENT REVIEWED IT FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL/OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 3,066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,066. MISSIONARY PAYCHECKS: PROGRAM SERVICE EXPENSES 138,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,144.
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 IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0785326
IRS990/TotalAssetsEOYAmt0790484
IRS990/TotalAssetsGrp/BOYAmt0785326
IRS990/TotalAssetsGrp/EOYAmt0790484
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0328835
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0606457
IRS990/TotalLiabilitiesEOYAmt0571728
IRS990/TotalLiabilitiesGrp/BOYAmt0606457
IRS990/TotalLiabilitiesGrp/EOYAmt0571728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218756
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0375380
IRS990/TotalProgramServiceRevenueAmt0104960
IRS990/TotalReportableCompFromOrgAmt0117660
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0785326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790484
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0304
IRS990/TravelGrp/TotalAmt0304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 AUTUMN LAKE WAY
IRS990/USAddress/CityNm0FORT WASHINGTON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020744
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.YWAMDC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON HERSHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02033007103
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YWAM WASHINGTON DC
ReturnHeader/Filer/BusinessNameControlTxt0YWAM
ReturnHeader/Filer/EIN0521499290
ReturnHeader/Filer/PhoneNum02033007103
ReturnHeader/Filer/USAddress/AddressLine1Txt0712 H STREET NE NO 1053
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830966666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY E DECKARD CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 130317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077219
ReturnHeader/PreparerPersonGrp/PhoneNum07134433393
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY E DECKARD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-06T11:13:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERSHEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,484
Liabilities
$571,728
Net assets
$218,756
Revenue
$433,949
Expenses
$394,062
Net income
$39,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$3.92$4.06$4.45$4.16$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$4.15$3.77$6.31$4.71$1.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$5.24$2.34$4.69$4.75$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$5.50$2.79$4.76$4.16$0.61
2020Detailed filing. Detailed filing data is available for this year.$7.90$5.72$2.19$4.34$3.94$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$6.06$1.79$4.42$4.65$0.23
2018Summary only. Only limited summary data is available for this year.$8.12$6.10$2.02$4.43$4.54$0.11
2017Summary only. Only limited summary data is available for this year.$6.49$4.37$2.13$6.22$4.53$1.69
2016Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$3.76$3.54$0.22
2015Summary only. Only limited summary data is available for this year.$0.33$0.14$0.20$3.73$3.80$0.07
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$3.65$3.50$0.14
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$3.54$3.78$0.25
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$1.99$1.68$0.31