Civic Intelligence

Youth with a Mission Denver Inc

EIN 74-2587748 • 501(c)3 • Arvada, CO

Profile

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.

12750 West 63rd AvenueArvada, CO 80004
Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.73x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-420%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-49%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,697,156

Down $2,574,671 (-49%) from 2017

Liabilities

Down

$874,810

Down $444,469 (-34%) from 2017

Net Assets

Down

$1,822,346

Down $2,130,202 (-54%) from 2017

Operations
Liabilities / Revenue92nd percentileNet Margin1st percentile

Revenue

Down

$506,944

Down $1,843,435 (-78%) from 2017

Expenses

Down

$2,637,146

Down $49,219 (-1.8%) from 2017

Net Income

Down

-$2,130,202

Down $1,794,216 (-534%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2018

Assets$2,697,156
Liabilities$874,810
Net Assets$1,822,346
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$506,944
Expenses$2,637,146
Net Income-$2,130,202
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,697,156
Liabilities
$874,810
Net assets
$1,822,346
Revenue
$506,944
Expenses
$2,637,146
Net income
-$2,130,202
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$3,154,185
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$5,011,636$2,220,939▼ $2,790,697
Cash and Non-Interest-Bearing Accounts$141,707$348,416▲ $206,709
Accounts Receivable$97,956$127,801▲ $29,845
Prepaid Expenses and Deferred Charges$20,528--
Total Assets$5,271,827$2,697,156▼ $2,574,671
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,070,727$775,879▼ $294,848
Deferred Revenue$87,069$72,900▼ $14,169
Accounts Payable and Accrued Expenses$4,928$16,316▲ $11,388
Other Liabilities$156,555$9,715▼ $146,840
Total Liabilities$1,319,279$874,810▼ $444,469
Net Assets / Fund Balance
Unrestricted Net Assets$3,887,902$1,739,284▼ $2,148,618
Temporarily Rstr Net Assets$64,646$83,062▲ $18,416
Total Net Assets Fund Balance$3,952,548$1,822,346▼ $2,130,202
Total Liabilities and Net Assets / Fund Balance$5,271,827$2,697,156▼ $2,574,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,610$921,454$1,464,064
Leasehold Improvements$398,229$566,773$965,002
Equipment$694,825$241,819$936,644
Land$512,055-$512,055
Other Land Buildings$73,220$75,057$148,277
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mark DaviesChairman of Board
Peter WarrenPresident
Linda WarrenVice President
Brad HawkinsBoard
David ZahniserBoard
Kit BradshawBoard
Markus SteffenBoard
Ryan FerrellFinance Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,498,453
Program Service Revenue
$821,650
Investment Income
$-1,813,159
Other Revenue
$0
All Other Contributions
$1,498,453
Change in Net Assets
$-2,130,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,944
Total Revenue per Audited Statements
$506,944
Total Revenue per Form 990
$506,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,637,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,245,375$380-$1,245,755
All Other Expenses$254,014$50,133-$304,147
Occupancy$192,280$47,264-$239,544
Depreciation Depletion$168,430$42,108-$210,538
Travel$41,638$97,363-$139,001
Insurance$35,895$8,974-$44,869
Interest-$41,310-$41,310
Advertising$36,653--$36,653
Office Expenses$8,234$11,198-$19,432
Fees for Services Legal-$10,881-$10,881
Fees for Services Accounting-$10,684-$10,684
Information Technology-$5,410-$5,410
Payments to Affiliates$5,000--$5,000
Total Functional Expenses$2,311,441$325,705$0$2,637,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,637,146
Total Expenses per Audited Statements$2,637,146
Total Expenses per Form 990$2,637,146
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase$6,245
Accrued Interest$2,393
American Express$1,077
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 macgowans 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

Filer Name
Youth With a Mission Denver Inc
EIN
74-2587748
Address
12750 WEST 63RD AVENUE, ARVADA, CO 80004

Signing Officer

Name
Ryan Ferrell
Title
Finance Directo
Phone
3034241144
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
4
Employees
58

Preparer

Firm
Green & Associates LLC
Address
119 E BRIDGE STREET SUITE 210, Brighton, CO 80601
Preparer
David Green
Phone
7208396458
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Line 24e other expense programbad debt $18,340conference and development $48,327donations $149,113worship and hospitality $6,712bridge coffee shop $15,498missions and other $16,024”

Raw XML AppendixShowing 400 of 462 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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IRS990/OtherExpensesGrp/ProgramServicesAmt0200158
IRS990/OtherExpensesGrp/ProgramServicesAmt1123764
IRS990/OtherExpensesGrp/ProgramServicesAmt21245375
IRS990/OtherExpensesGrp/TotalAmt0200158
IRS990/OtherExpensesGrp/TotalAmt1123764
IRS990/OtherExpensesGrp/TotalAmt21245755
IRS990/OtherLiabilitiesGrp/BOYAmt0156555
IRS990/OtherLiabilitiesGrp/EOYAmt09715
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05000
IRS990/PaymentsToAffiliatesGrp/TotalAmt05000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020528
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3561439
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SW DISTRICT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FEE FROM STUDEN
IRS990/ProgramServiceRevenueGrp/Desc2EXEC OFFICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BRIDGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0685112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0685112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01438844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07047
IRS990/PYOtherExpensesAmt02686365
IRS990/PYProgramServiceRevenueAmt0904488
IRS990/PYRevenuesLessExpensesAmt0-335986
IRS990/PYTotalExpensesAmt02686365
IRS990/PYTotalRevenueAmt02350379
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2130202
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01620386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01581195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01578365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01739652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01876269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08395867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0685112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0845078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0971453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01393283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01656114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05551040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03915
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt013946907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02305498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02426273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02549818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03132935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03532383
IRS990ScheduleA/Total509Grp/TotalAmt013946907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02305827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02426295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02549853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03136144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03532703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013950822
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0542610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0921454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01464064
IRS990ScheduleD/EquipmentGrp/BookValueAmt0694825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0936644
IRS990ScheduleD/ExpensesSubtotalAmt02637146
IRS990ScheduleD/LandGrp/BookValueAmt0512055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0512055
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0398229
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0566773
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0965002
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt0506944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02220939
IRS990ScheduleD/TotalExpensesPerForm990Amt02637146
IRS990ScheduleD/TotalLiabilityAmt09715
IRS990ScheduleD/TotalRevenuePerForm990Amt0506944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0506944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02637146
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 MACGOWANS 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/ExplanationTxt3LINE 24E OTHER EXPENSE PROGRAMBAD DEBT $18,340CONFERENCE AND DEVELOPMENT $48,327DONATIONS $149,113WORSHIP AND HOSPITALITY $6,712BRIDGE COFFEE SHOP $15,498MISSIONS AND OTHER $16,024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YWAM FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WORLD ADVOCATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HUMANITARIAN AID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HUMANITARIAN AID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012750 WEST 63RD AVENUEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt112750 W 664TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ARVADA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd180004
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064646
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt083062
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05271827
IRS990/TotalAssetsEOYAmt02697156
IRS990/TotalAssetsGrp/BOYAmt05271827
IRS990/TotalAssetsGrp/EOYAmt02697156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01498453
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02311441
IRS990/TotalFunctionalExpensesGrp/TotalAmt02637146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01319279
IRS990/TotalLiabilitiesEOYAmt0874810
IRS990/TotalLiabilitiesGrp/BOYAmt01319279

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