Civic Intelligence

Youth with a Mission of Colo

990 • Fiscal year 2016 • EIN 84-0698347

Oct 01, 2015 to Sep 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.YWAMCIMARRON.ORG
PO Box 158Cimarron, CO 81220

(970) 249-7004

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$17,255

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,775,328

Down $31,981 (-1.8%) from 2015

Net Assets

Down

$1,767,190

Down $37,974 (-2.1%) from 2015

Liabilities

Up

$8,138

Up $5,993 (+279%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin30th percentile

Revenue

Down

$837,064

Down $488,281 (-37%) from 2015

Expenses

Down

$875,038

Down $278,995 (-24%) from 2015

Net Income

Down

-$37,974

Down $209,286 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,180,538Liabilities 2011: $0Net Assets 2011: $1,180,5382011Assets 2012: $1,293,262Liabilities 2012: $6,313Net Assets 2012: $1,286,9492012Assets 2013: $1,492,179Liabilities 2013: $41,383Net Assets 2013: $1,450,7962013Assets 2014: $1,633,852Liabilities 2014: $0Net Assets 2014: $1,633,8522014Assets 2015: $1,807,309Liabilities 2015: $2,145Net Assets 2015: $1,805,1642015Assets 2016: $1,775,328Liabilities 2016: $8,138Net Assets 2016: $1,767,1902016Assets 2017: $1,723,218Liabilities 2017: $1,330Net Assets 2017: $1,721,8882017Assets 2018: $1,753,595Liabilities 2018: $0Net Assets 2018: $1,753,5952018Assets 2019: $1,716,618Liabilities 2019: $0Net Assets 2019: $1,716,6182019Assets 2020: $1,706,011Liabilities 2020: $0Net Assets 2020: $1,706,0112020Assets 2021: $1,670,912Liabilities 2021: $5,373Net Assets 2021: $1,665,5392021Assets 2022: $1,786,882Liabilities 2022: $13,315Net Assets 2022: $1,773,5672022Assets 2023: $1,643,929Liabilities 2023: $0Net Assets 2023: $1,643,9292023Assets 2024: $1,690,821Liabilities 2024: $8,572Net Assets 2024: $1,682,2492024

Highlighted filing

2016

Assets$1,775,328
Liabilities$8,138
Net Assets$1,767,190
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $898,196Expenses 2011: $858,786Net Income 2011: $39,4102011Revenue 2012: $1,109,683Expenses 2012: $1,003,261Net Income 2012: $106,4222012Revenue 2013: $1,172,751Expenses 2013: $989,920Net Income 2013: $182,8312013Revenue 2014: $1,499,062Expenses 2014: $1,315,965Net Income 2014: $183,0972014Revenue 2015: $1,325,345Expenses 2015: $1,154,033Net Income 2015: $171,3122015Revenue 2016: $837,064Expenses 2016: $875,038Net Income 2016: -$37,9742016Revenue 2017: $1,019,553Expenses 2017: $1,064,855Net Income 2017: -$45,3022017Revenue 2018: $1,069,568Expenses 2018: $1,037,861Net Income 2018: $31,7072018Revenue 2019: $964,390Expenses 2019: $1,001,367Net Income 2019: -$36,9772019Revenue 2020: $1,031,271Expenses 2020: $1,041,878Net Income 2020: -$10,6072020Revenue 2021: $1,210,380Expenses 2021: $1,250,852Net Income 2021: -$40,4722021Revenue 2022: $1,098,765Expenses 2022: $990,737Net Income 2022: $108,0282022Revenue 2023: $1,009,339Expenses 2023: $1,138,977Net Income 2023: -$129,6382023Revenue 2024: $890,047Expenses 2024: $851,727Net Income 2024: $38,3202024

Highlighted filing

2016

Revenue$837,064
Expenses$875,038
Net Income-$37,974
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$837,064
Mission and Program Overview

Mission

To make disciples of christ and to send them out to witness to the world

SERVING YOUNG PEOPLE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,805,164$1,767,190▼ $37,974
Land, Buildings, and Equipment, Net$1,372,991$1,429,354▲ $56,363
Savings and Temporary Cash Investments$433,568$345,474▼ $88,094
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Accounts Receivable$250--
Total Assets$1,807,309$1,775,328▼ $31,981
Liabilities
Accounts Payable and Accrued Expenses$2,145$8,138▲ $5,993
Total Liabilities$2,145$8,138▲ $5,993
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,805,164$1,767,190▼ $37,974
Total Liabilities and Net Assets / Fund Balance$1,807,309$1,775,328▼ $31,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$640,605$23,163$663,768
Equipment$464,791$187,589$652,380
Land$323,958-$323,958
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HornChairmanFT$17,255$17,255

Board Members and Trustees

NameTitle
Ronald PollandVice Chairman
Charles GreenBoard Member
Don StephensBoard Member
Gary StephensBoard Member
Leland ParisBoard Member
Matthew NocasBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$780,359
Program Service Revenue
$51,960
Investment Income
$532
Other Revenue
$4,213
All Other Contributions
$780,359
Change in Net Assets
$-37,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$857,783
Salaries, Compensation, and Employee Benefits$17,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$43,998$44,148-$88,146
Insurance-$21,802-$21,802
Information Technology-$20,036-$20,036
Current Officers, Directors, Trustees, and Key Employees$3,451$13,804-$17,255
Other Expenses---$16,275
Advertising$3,968--$3,968
Office Expenses$2,041--$2,041
Travel-$1,656-$1,656
Fees for Services Accounting-$1,274-$1,274
Total Functional Expenses$772,318$102,720$0$875,038
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Section A, Line 2-the Organization

“Informally requests all board members to disclose any and all possible conflicts of interest and to recuse themselves from votes where there is any possible conflict.”

990, Part VI, Section A, Line 2-the Following Familial

“Relationships exist among the 7 board members: gary stephens and don stephens are brothers, charles green is the father-in-law of both don stephens and ronald pollard”

990, Part VI, Section B, Line 11

“The form 990 is reviewed by the director and accountant in draft form. After approval by the board, the final 990 is filed. The board is provided with a copy of the final return”

990, Part VI, Section C, Line 19-the Governing Documents

“And tax form 990 for the organization are available to the public at the organization's office and upon request and can be e-mailed or mailed as needed.”

Filing and Contact Details

Filer

Filer Name
Youth With a Mission
EIN
84-0698347
Phone
9702497004
Address
PO BOX 158, CIMARRON, CO 81220

Signing Officer

Name
David Horn
Title
Chairman
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Horn
Formed
1975
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
23

Preparer

Firm
Decker & Cook Cpas Pc
Address
PO BOX 1829, MONTROSE, CO 81402-1829
Preparer
Ron a Decker CPA
Phone
9702492633
Raw XML Appendix363 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02145
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08138
IRS990/AccountsReceivableGrp/BOYAmt0250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVING YOUNG PEOPLE
IRS990/AdvertisingGrp/ProgramServicesAmt03968
IRS990/AdvertisingGrp/TotalAmt03968
IRS990/AllOtherContributionsAmt0780359
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044148
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043998
IRS990/AllOtherExpensesGrp/TotalAmt088146
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0YOUTH WITH A MISSION
IRS990/BooksInCareOfDetail/PhoneNum09702497004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0247 CTY RD 858
IRS990/BooksInCareOfDetail/USAddress/CityNm0CIMARRON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081220
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01805164
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01767190
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013804
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03451
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017255
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0780359
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0532
IRS990/CYOtherExpensesAmt0857783
IRS990/CYOtherRevenueAmt04213
IRS990/CYProgramServiceRevenueAmt051960
IRS990/CYRevenuesLessExpensesAmt0-37974
IRS990/CYSalariesCompEmpBnftPaidAmt017255
IRS990/CYTotalExpensesAmt0875038
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0837064
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TRAINS AND SENDS APPROXIMATELY 25 MISSIONARIES PER YEAR THROUGH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0788434
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01274
IRS990/FeesForServicesAccountingGrp/TotalAmt01274
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID HORN
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD POLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm3DON STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW NOCAS
IRS990/Form990PartVIISectionAGrp/PersonNm5LELAND PARIS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES GREEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0837064
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020036
IRS990/InformationTechnologyGrp/TotalAmt020036
IRS990/InsuranceGrp/ManagementAndGeneralAmt021802
IRS990/InsuranceGrp/TotalAmt021802
IRS990/InvestmentIncomeGrp/ExclusionAmt0532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0532
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01372991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01429354
IRS990/LandBldgEquipCostOrOtherBssAmt01640106
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAKE DISCIPLES OF CHRIST AND TO SEND THEM OUT TO WITNESS TO THE WORLD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01805164
IRS990/NetAssetsOrFundBalancesEOYAmt01767190
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02041
IRS990/OfficeExpensesGrp/TotalAmt02041
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt0649985
IRS990/OtherExpensesGrp/TotalAmt132126
IRS990/OtherExpensesGrp/TotalAmt220474
IRS990/OtherExpensesGrp/TotalAmt316275
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0SNOW REMOVAL
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME/REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt04175
IRS990/OtherRevenueMiscGrp/ExclusionAmt138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138
IRS990/OtherRevenueTotalAmt04213
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID HORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01228292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0349
IRS990/PYOtherExpensesAmt01137799
IRS990/PYOtherRevenueAmt09171
IRS990/PYProgramServiceRevenueAmt087533
IRS990/PYRevenuesLessExpensesAmt0171312
IRS990/PYSalariesCompEmpBnftPaidAmt016234
IRS990/PYTotalExpensesAmt01154033
IRS990/PYTotalRevenueAmt01325345
IRS990/ReconcilationRevenueExpnssAmt0-37974
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345474
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME INCLUDES REVENUE FROM CLEANING AND SNOW REMOVAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION A, LINE 10 OTHER
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0780359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01228292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01182605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01084004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0894790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05170050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126062
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97600
IRS990ScheduleA/PublicSupportPY170Pct00.96590
IRS990ScheduleA/PublicSupportTotal170Amt05170050
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0780359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01228292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01182605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01084004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0894790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05170050
IRS990ScheduleA/TotalSupportAmt05297337
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/BookValueAmt0640605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0663768
IRS990ScheduleD/EquipmentGrp/BookValueAmt0464791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0652380
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0323958
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0323958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01429354
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMALLY REQUESTS ALL BOARD MEMBERS TO DISCLOSE ANY AND ALL POSSIBLE CONFLICTS OF INTEREST AND TO RECUSE THEMSELVES FROM VOTES WHERE THERE IS ANY POSSIBLE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELATIONSHIPS EXIST AMONG THE 7 BOARD MEMBERS: GARY STEPHENS AND DON STEPHENS ARE BROTHERS, CHARLES GREEN IS THE FATHER-IN-LAW OF BOTH DON STEPHENS AND RONALD POLLARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE DIRECTOR AND ACCOUNTANT IN DRAFT FORM. AFTER APPROVAL BY THE BOARD, THE FINAL 990 IS FILED. THE BOARD IS PROVIDED WITH A COPY OF THE FINAL RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AND TAX FORM 990 FOR THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE AND UPON REQUEST AND CAN BE E-MAILED OR MAILED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART VI, SECTION A, LINE 2-THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, PART VI, SECTION A, LINE 2-THE FOLLOWING FAMILIAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, PART VI, SECTION C, LINE 19-THE GOVERNING DOCUMENTS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01807309
IRS990/TotalAssetsEOYAmt01775328
IRS990/TotalAssetsGrp/BOYAmt01807309
IRS990/TotalAssetsGrp/EOYAmt01775328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0780359
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0772318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0875038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02145
IRS990/TotalLiabilitiesEOYAmt08138
IRS990/TotalLiabilitiesGrp/BOYAmt02145
IRS990/TotalLiabilitiesGrp/EOYAmt08138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01805164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01767190
IRS990/TotalProgramServiceExpensesAmt0788434
IRS990/TotalProgramServiceRevenueAmt051960
IRS990/TotalReportableCompFromOrgAmt017255
IRS990/TotalRevenueGrp/ExclusionAmt04745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0837064
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01807309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01775328
IRS990/TravelGrp/ManagementAndGeneralAmt01656
IRS990/TravelGrp/TotalAmt01656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 158
IRS990/USAddress/CityNm0CIMARRON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081220
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH WITH A MISSION
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0840698347
ReturnHeader/Filer/PhoneNum09702497004
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 158
ReturnHeader/Filer/USAddress/CityNm0CIMARRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841442782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DECKER & COOK CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1829
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0814021829
ReturnHeader/PreparerPersonGrp/PhoneNum09702492633
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON A DECKER CPA
ReturnHeader/ReturnTs02017-05-10T11:06:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,775,328
Liabilities
$8,138
Net assets
$1,767,190
Revenue
$837,064
Expenses
$875,038
Net income
-$37,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.89$0.85$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.01$1.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.77$1.10$0.99$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.67$1.21$1.25$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.03$1.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.96$1.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.07$1.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.02$1.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.84$0.88$0.04
2015Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$1.33$1.15$0.17
2014Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$1.50$1.32$0.18
2013Summary only. Only limited summary data is available for this year.$1.49$0.04$1.45$1.17$0.99$0.18
2012Summary only. Only limited summary data is available for this year.$1.29$0.01$1.29$1.11$1.00$0.11
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.90$0.86$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits