Civic Intelligence

Youth with a Mission Denver

990 • Fiscal year 2013 • EIN 74-2587748

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile
12750 West 63rd AvenueArvada, CO 80004

(303) 424-1144

Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.41x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$31,325

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

70th percentile

9.7%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,603,033

Up $229,123 (+9.7%) from 2012

Net Assets

Up

$1,388,299

Up $120,856 (+9.5%) from 2012

Liabilities

Up

$1,214,734

Up $108,267 (+9.8%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Down

$2,982,765

Down $33,324 (-1.1%) from 2012

Expenses

Down

$2,861,909

Down $67,336 (-2.3%) from 2012

Net Income

Up

$120,856

Up $34,012 (+39%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,216,013Liabilities 2010: $1,183,471Net Assets 2010: $1,032,5422010Assets 2011: $2,208,253Liabilities 2011: $944,199Net Assets 2011: $1,264,0542011Assets 2012: $2,373,910Liabilities 2012: $1,106,467Net Assets 2012: $1,267,4432012Assets 2013: $2,603,033Liabilities 2013: $1,214,734Net Assets 2013: $1,388,2992013Assets 2014: $2,663,452Liabilities 2014: $932,440Net Assets 2014: $1,731,0122014Assets 2015: $5,539,949Liabilities 2015: $1,063,057Net Assets 2015: $4,476,8922015Assets 2016: $5,494,812Liabilities 2016: $1,206,278Net Assets 2016: $4,288,5342016Assets 2017: $5,271,827Liabilities 2017: $1,319,279Net Assets 2017: $3,952,5482017Assets 2018: $2,697,156Liabilities 2018: $874,810Net Assets 2018: $1,822,3462018

Highlighted filing

2013

Assets$2,603,033
Liabilities$1,214,734
Net Assets$1,388,299
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,275,3362010Expenses 2011: $2,669,5072011Revenue 2012: $3,016,089Expenses 2012: $2,929,245Net Income 2012: $86,8442012Revenue 2013: $2,982,765Expenses 2013: $2,861,909Net Income 2013: $120,8562013Revenue 2014: $3,521,195Expenses 2014: $3,178,482Net Income 2014: $342,7132014Revenue 2015: $6,077,279Expenses 2015: $3,331,399Net Income 2015: $2,745,8802015Revenue 2016: $2,614,743Expenses 2016: $2,803,101Net Income 2016: -$188,3582016Revenue 2017: $2,350,379Expenses 2017: $2,686,365Net Income 2017: -$335,9862017Revenue 2018: $506,944Expenses 2018: $2,637,146Net Income 2018: -$2,130,2022018

Highlighted filing

2013

Revenue$2,982,765
Expenses$2,861,909
Net Income$120,856
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,982,765
Mission and Program Overview

Mission

Ywam is an international movement of christians from many denominations dedicated to presenting jesus christ personally to this generation and to mobilize as many as possible to help in this task and to the training and equiping of believers for their part in fulfilling this.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,157,828$2,115,801▼ $42,027
Cash and Non-Interest-Bearing Accounts$87,885$348,154▲ $260,269
Loans From Officers Directors$270,000$270,000→ $0
Accounts Receivable$111,497$120,306▲ $8,809
Prepaid Expenses and Deferred Charges$14,700$16,772▲ $2,072
Total Assets$2,373,910$2,603,033▲ $229,123
Other Assets Total$2,000$2,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$702,931$647,477▼ $55,454
Deferred Revenue$117,765$143,770▲ $26,005
Accounts Payable and Accrued Expenses$13,399$139,103▲ $125,704
Other Liabilities$2,372$14,384▲ $12,012
Total Liabilities$1,106,467$1,214,734▲ $108,267
Net Assets / Fund Balance
Unrestricted Net Assets$1,245,937$1,319,029▲ $73,092
Temporarily Rstr Net Assets$21,506$69,270▲ $47,764
Total Net Assets Fund Balance$1,267,443$1,388,299▲ $120,856
Total Liabilities and Net Assets / Fund Balance$2,373,910$2,603,033▲ $229,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$886,557$448,359$1,334,916
Leasehold Improvements$619,004$307,287$926,291
Land$512,055-$512,055
Equipment$75,913$434,673$510,586
Other Land Buildings$22,272$45,803$68,075
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MurphyDirectorFT$31,325$31,325
Mark DaviesDirectorFT$21,757$21,757
Nathan AlleyChief Financial OfficerFT$14,121$14,121
Donna MacgowanSecretaryFT$12,058$12,058
Mark MacgowanChairman of BoardFT$12,058$12,058
Peter R WarrenPresidentFT$6,717$6,717

Board Members and Trustees

NameTitle
Brad HawkinsAudit Committee Chairman
Linda WarrenVice President
Blake MattocksBoard
David ZahniserDirector
Michael GallagherDirector
Ken UrbanDirect0r
Revenue and Support

Revenue Composition

Contributions and Grants
$1,205,352
Program Service Revenue
$1,777,293
Investment Income
$120
Other Revenue
$0
All Other Contributions
$1,205,352
Change in Net Assets
$120,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,849,534
Salaries, Compensation, and Employee Benefits$12,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,285,139--$1,285,139
Occupancy$201,780--$201,780
All Other Expenses$87,902$43,129-$131,031
Travel$129,449--$129,449
Depreciation Depletion$99,946--$99,946
Fees for Services Legal-$38,049-$38,049
Insurance$35,376--$35,376
Interest$30,155--$30,155
Office Expenses-$22,044-$22,044
Conferences and Meetings$19,696--$19,696
Pension Plan Contributions$12,375--$12,375
Advertising$11,585--$11,585
Fees for Services Accounting-$10,921-$10,921
Information Technology$5,366--$5,366
Total Functional Expenses$2,747,766$114,143$0$2,861,909
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
Loans from Officers, Directors, Trustees, and Key Employees$270,000$270,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express$13,087
Chase$1,297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Form 990 part vi line 2: business or family relationship of officers, directors, etc: peter warren, president is married to linda warren, vice president. Mark mcgowan and donna mcgowan are married and david zahniser is donna macgowan's brother.”

Form 990 governing body review Part VI line 11

“Form 990 part vi line 11b: review process: the administrator of the organziation reviews form 990 before it is filed. The board of directors ratify administrator action in the board meeting.”

Governing documents etc available to public Part VI line 19

“Form 990 part vi line 18: other organization documents publically available: no documents availabe to the public.”

Filing and Contact Details

Filer

EIN
74-2587748

Signing Officer

Name
Nathan Alley
Title
Chief Financial
Phone
3034241144
Signed
2014-05-14
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
69
Volunteers
85

Preparer

Preparer
David Green
Phone
7208396458
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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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IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID ZAHNISER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK DAVIES
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART VI LINE 2: BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DIRECTORS, ETC: PETER WARREN, PRESIDENT IS MARRIED TO LINDA WARREN, VICE PRESIDENT. MARK MCGOWAN AND DONNA MCGOWAN ARE MARRIED AND DAVID ZAHNISER IS DONNA MACGOWAN'S BROTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PART VI LINE 11B: REVIEW PROCESS: THE ADMINISTRATOR OF THE ORGANZIATION REVIEWS FORM 990 BEFORE IT IS FILED. THE BOARD OF DIRECTORS RATIFY ADMINISTRATOR ACTION IN THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PART VI LINE 18: OTHER ORGANIZATION DOCUMENTS PUBLICALLY AVAILABLE: NO DOCUMENTS AVAILABE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10YWAM FOUNDATION INC

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,603,033
Liabilities
$1,214,734
Net assets
$1,388,299
Revenue
$2,982,765
Expenses
$2,861,909
Net income
$120,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.87$1.82$0.51$2.64$2.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.32$3.95$2.35$2.69$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$1.21$4.29$2.61$2.80$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$1.06$4.48$6.08$3.33$2.75
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.93$1.73$3.52$3.18$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.60$1.21$1.39$2.98$2.86$0.12
2012Summary only. Only limited summary data is available for this year.$2.37$1.11$1.27$3.02$2.93$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.94$1.26$2.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.18$1.03$2.28
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