Civic Intelligence

Youth with a Mission of Colo

990 • Fiscal year 2017 • EIN 84-0698347

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 15, 2018

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$22,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,723,218

Down $52,110 (-2.9%) from 2016

Net Assets

Down

$1,721,888

Down $45,302 (-2.6%) from 2016

Liabilities

Down

$1,330

Down $6,808 (-84%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin28th percentile

Revenue

Up

$1,019,553

Up $182,489 (+22%) from 2016

Expenses

Up

$1,064,855

Up $189,817 (+22%) from 2016

Net Income

Down

-$45,302

Down $7,328 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$1,723,218
Liabilities$1,330
Net Assets$1,721,888
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$1,019,553
Expenses$1,064,855
Net Income-$45,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,019,553
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$1,767,190$1,721,888▼ $45,302
Land, Buildings, and Equipment, Net$1,429,354$1,527,613▲ $98,259
Savings and Temporary Cash Investments$345,474$195,105▼ $150,369
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$1,775,328$1,723,218▼ $52,110
Liabilities
Accounts Payable and Accrued Expenses$8,138$1,330▼ $6,808
Total Liabilities$8,138$1,330▼ $6,808
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,767,190$1,721,888▼ $45,302
Total Liabilities and Net Assets / Fund Balance$1,775,328$1,723,218▼ $52,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$731,057$23,163$754,220
Equipment$469,543$187,589$657,132
Land$323,958-$323,958
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HornChairmanFT$22,000$22,000

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
$948,101
Program Service Revenue
$65,511
Investment Income
$741
Other Revenue
$5,200
All Other Contributions
$948,101
Change in Net Assets
$-45,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,042,855
Salaries, Compensation, and Employee Benefits$22,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,899$39,086-$94,985
Current Officers, Directors, Trustees, and Key Employees$4,400$17,600-$22,000
Insurance-$15,652-$15,652
Other Expenses---$15,027
Office Expenses$8,743--$8,743
Information Technology-$3,962-$3,962
Advertising$2,608--$2,608
Travel-$1,969-$1,969
Fees for Services Accounting-$1,402-$1,402
Total Functional Expenses$985,184$79,671$0$1,064,855
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
2018-01-15
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 Appendix362 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0731057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0754220
IRS990ScheduleD/EquipmentGrp/BookValueAmt0469543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0657132
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0323958
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0323958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01524558
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01775328
IRS990/TotalAssetsEOYAmt01723218
IRS990/TotalAssetsGrp/BOYAmt01775328
IRS990/TotalAssetsGrp/EOYAmt01723218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0948101
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0985184
IRS990/TotalFunctionalExpensesGrp/TotalAmt01064855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08138
IRS990/TotalLiabilitiesEOYAmt01330
IRS990/TotalLiabilitiesGrp/BOYAmt08138
IRS990/TotalLiabilitiesGrp/EOYAmt01330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01767190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01721888
IRS990/TotalProgramServiceExpensesAmt0987387
IRS990/TotalProgramServiceRevenueAmt065511
IRS990/TotalReportableCompFromOrgAmt022000
IRS990/TotalRevenueGrp/ExclusionAmt05941
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01019553
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01775328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01723218
IRS990/TravelGrp/ManagementAndGeneralAmt01969
IRS990/TravelGrp/TotalAmt01969
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0CIMARRON
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IRS990/USAddress/ZIPCd081220
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IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0D114A31FF3D2C7A9B79EE424249B4B17F8A347
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07228129423FD89AE167A5A004E1669E197A86D99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.167.141.138
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/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON A DECKER CPA
ReturnHeader/ReturnTs02018-01-15T12:46:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,723,218
Liabilities
$1,330
Net assets
$1,721,888
Revenue
$1,019,553
Expenses
$1,064,855
Net income
-$45,302
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