Civic Intelligence

Youth with a Mission International Communications Network

990 • Fiscal year 2020 • EIN 84-1300954

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 26479Colorado Springs, CO 80936

(719) 380-0505

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$43,940

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

70th percentile

6.3%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Down

$139,573

Down $63,476 (-31%) from 2019

Net Assets

Down

$137,668

Down $63,573 (-32%) from 2019

Liabilities

Up

$1,905

Up $97 (+5.4%) from 2019

Revenue

Up

$307,355

Up $18,087 (+6.3%) from 2019

Expenses

Up

$374,479

Up $77,917 (+26%) from 2019

Net Income

Down

-$67,124

Down $59,830 (-820%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $755,909Liabilities 2010: $321,646Net Assets 2010: $434,2632010Assets 2011: $721,359Liabilities 2011: $287,876Net Assets 2011: $433,4832011Assets 2012: $557,105Liabilities 2012: $278,142Net Assets 2012: $278,9632012Assets 2013: $526,360Liabilities 2013: $267,983Net Assets 2013: $258,3772013Assets 2014: $486,563Liabilities 2014: $257,515Net Assets 2014: $229,0482014Assets 2015: $469,849Liabilities 2015: $255,336Net Assets 2015: $214,5132015Assets 2016: $444,912Liabilities 2016: $234,943Net Assets 2016: $209,9692016Assets 2017: $215,401Liabilities 2017: $1,429Net Assets 2017: $213,9722017Assets 2018: $192,472Liabilities 2018: $1,235Net Assets 2018: $191,2372018Assets 2019: $203,049Liabilities 2019: $1,808Net Assets 2019: $201,2412019Assets 2020: $139,573Liabilities 2020: $1,905Net Assets 2020: $137,6682020Assets 2021: $109,133Liabilities 2021: $656Net Assets 2021: $108,4772021Assets 2022: $92,348Liabilities 2022: $809Net Assets 2022: $91,5392022Assets 2023: $82,304Liabilities 2023: $1,398Net Assets 2023: $80,9062023Assets 2024: $110,699Liabilities 2024: $1,148Net Assets 2024: $109,5512024

Highlighted filing

2020

Assets$139,573
Liabilities$1,905
Net Assets$137,668

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $769,430Expenses 2010: $788,798Net Income 2010: -$19,3682010Expenses 2011: $574,9072011Expenses 2012: $556,6902012Revenue 2013: $336,659Expenses 2013: $357,245Net Income 2013: -$20,5862013Revenue 2014: $300,478Expenses 2014: $329,807Net Income 2014: -$29,3292014Revenue 2015: $290,992Expenses 2015: $305,527Net Income 2015: -$14,5352015Revenue 2016: $272,188Expenses 2016: $276,732Net Income 2016: -$4,5442016Revenue 2017: $278,432Expenses 2017: $274,429Net Income 2017: $4,0032017Revenue 2018: $297,328Expenses 2018: $320,063Net Income 2018: -$22,7352018Revenue 2019: $289,268Expenses 2019: $296,562Net Income 2019: -$7,2942019Revenue 2020: $307,355Expenses 2020: $374,479Net Income 2020: -$67,1242020Revenue 2021: $367,303Expenses 2021: $396,494Net Income 2021: -$29,1912021Revenue 2022: $343,097Expenses 2022: $353,016Net Income 2022: -$9,9192022Revenue 2023: $388,321Expenses 2023: $399,841Net Income 2023: -$11,5202023Revenue 2024: $532,715Expenses 2024: $505,073Net Income 2024: $27,6422024

Highlighted filing

2020

Revenue$307,355
Expenses$374,479
Net Income-$67,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$307,355
Mission and Program Overview

Mission

To produce and distribute evangelical materials which will contribute to the worldwide spread of the gospel of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$156,860$82,084▼ $74,776
Cash and Non-Interest-Bearing Accounts$18,991$35,183▲ $16,192
Savings and Temporary Cash Investments$26,138$21,674▼ $4,464
Land, Buildings, and Equipment, Net$1,060$632▼ $428
Total Assets$203,049$139,573▼ $63,476
Liabilities
Accounts Payable and Accrued Expenses$1,808$1,905▲ $97
Total Liabilities$1,808$1,905▲ $97
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,811$134,570▼ $57,241
Net Assets With Donor Restrictions$9,430$3,098▼ $6,332
Total Net Assets Fund Balance$201,241$137,668▼ $63,573
Total Liabilities and Net Assets / Fund Balance$203,049$139,573▼ $63,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$482$33,725$34,207
Other Land Buildings$150$1,192$1,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob AbrahamSecretaryFT$23,940$20,000$43,940
Larry WrightPresidentFT$12,291-$12,291

Board Members and Trustees

NameTitle
Arnold RemtemaChairman
Elisabeth CochraneBoard Member
Gay Lynn HornBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$301,596
Program Service Revenue
$4,024
Investment Income
$1,735
Other Revenue
$0
All Other Contributions
$301,596
Change in Net Assets
$-67,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,555
Grants and Similar Amounts Paid$62,682
Other Expenses$24,242
Total Fundraising Expense$15,340
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,799$10,767$10,767$215,333
Current Officers, Directors, Trustees, and Key Employees$49,865$2,770$2,770$55,405
Grants to Domestic Orgs$43,500--$43,500
Payroll Taxes$15,136$841$840$16,817
Foreign Grants$10,182--$10,182
Grants to Domestic Individuals$9,000--$9,000
Fees for Services Accounting-$6,622-$6,622
Occupancy$4,070$1,018-$5,088
Office Expenses$443$78$813$1,334
Depreciation Depletion$128$300-$428
Information Technology-$238-$238
Other Expenses$73$431$150$73
Travel$32$32-$64
All Other Expenses-$10-$10
Interest-$1-$1
Total Functional Expenses$336,030$23,109$15,340$374,479
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ace DevelopmentTumwater, WA501c3-$15,000
Youth With a MissionCimarron, CO501c3To Assist in Mission$10,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 is available for review by the board prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board monitors conflicts through periodic review of possible conflicts.

Form 990, Page 6, Part VI, Line 15A

Pay is reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Form 990 is available upon request.

Filing and Contact Details

Filer

Filer Name
Threesixty
EIN
84-1300954
Phone
7193800505
Address
PO BOX 26479, COLORADO SPRINGS, CO 80936
Doing Business As
Y360

Signing Officer

Name
Larry Wright
Title
President
Phone
7193800505
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Wright
Formed
1994
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
6
Volunteers
10

Preparer

Firm
Mcmillen & Company Pllc
Address
2812 W COLORADO AVE SUITE 200, COLORADO SPRINGS, CO 80904
Preparer
Lane Sw Mcmillen
Phone
7199220064
Raw XML AppendixShowing 400 of 441 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/BOYAmt01808
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01905
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRODUCE AND DISTRIBUTE EVANGELICAL MATERIALS WHICH WILL CONTRIBUTE TO THE WORLDWIDE SPREAD OF THE GOSPEL OF JESUS CHRIST.
IRS990/AllOtherContributionsAmt0301596
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/TotalAmt010
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHELESE BONACQUISTA
IRS990/BooksInCareOfDetail/PhoneNum07199648514
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26479
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080936
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018991
IRS990/CashNonInterestBearingGrp/EOYAmt035183
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02770
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02770
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049865
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055405
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0301596
IRS990/CYGrantsAndSimilarPaidAmt062682
IRS990/CYInvestmentIncomeAmt01735
IRS990/CYOtherExpensesAmt024242
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04024
IRS990/CYRevenuesLessExpensesAmt0-67124
IRS990/CYSalariesCompEmpBnftPaidAmt0287555
IRS990/CYTotalExpensesAmt0374479
IRS990/CYTotalFundraisingExpenseAmt015340
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307355
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0300
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0128
IRS990/DepreciationDepletionGrp/TotalAmt0428
IRS990/Desc0STAFF SUPPORT: SUPPORT MISSIONARIES THROUGHOUT THE WORLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Y360
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09430
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03098
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0287555
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06622
IRS990/FeesForServicesAccountingGrp/TotalAmt06622
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt010182
IRS990/ForeignGrantsGrp/TotalAmt010182
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ARNOLD REMTEMA
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3ELISABETH COCHRANE
IRS990/Form990PartVIISectionAGrp/PersonNm4GAY LYNN HORN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt223940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0272
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt043500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt043500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0272
IRS990/GrossReceiptsAmt0307355
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0238
IRS990/InformationTechnologyGrp/TotalAmt0238
IRS990/InterestGrp/ManagementAndGeneralAmt01
IRS990/InterestGrp/TotalAmt01
IRS990/InvestmentIncomeGrp/ExclusionAmt01463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01463
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0156860
IRS990/InvestmentsPubTradedSecGrp/EOYAmt082084
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0632
IRS990/LandBldgEquipCostOrOtherBssAmt035549
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRODUCE AND DISTRIBUTE EVANGELICAL MATERIALS WHICH WILL CONTRIBUTE TO THE WORLDWIDE SPREAD OF THE GOSPEL OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0201241
IRS990/NetAssetsOrFundBalancesEOYAmt0137668
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0272
IRS990/NetUnrlzdGainsLossesInvstAmt03551
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0191811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0134570
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01018
IRS990/OccupancyGrp/ProgramServicesAmt04070
IRS990/OccupancyGrp/TotalAmt05088
IRS990/OfficeExpensesGrp/FundraisingAmt0813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078
IRS990/OfficeExpensesGrp/ProgramServicesAmt0443
IRS990/OfficeExpensesGrp/TotalAmt01334
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1431
IRS990/OtherExpensesGrp/ProgramServicesAmt03605
IRS990/OtherExpensesGrp/ProgramServicesAmt13500
IRS990/OtherExpensesGrp/ProgramServicesAmt22697
IRS990/OtherExpensesGrp/ProgramServicesAmt373
IRS990/OtherExpensesGrp/TotalAmt03606
IRS990/OtherExpensesGrp/TotalAmt13500
IRS990/OtherExpensesGrp/TotalAmt23278
IRS990/OtherExpensesGrp/TotalAmt373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215333
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0840
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0841
IRS990/PayrollTaxesGrp/ProgramServicesAmt015136
IRS990/PayrollTaxesGrp/TotalAmt016817
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519130
IRS990/ProgramServiceRevenueGrp/Desc0MEDIA SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04024
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDIA SERVICES: ASSIST ORGANIZATIONS WITH MEDIA DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03605
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04024
IRS990/ProgSrvcAccomActy3Grp/Desc0MISSIONS OUTREACH: ASSIST MISSIONARIES AND ORGANIZATIONS DURING DIFFICULT TIMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05635
IRS990/PYOtherExpensesAmt021497
IRS990/PYOtherRevenueAmt01062
IRS990/PYProgramServiceRevenueAmt05897
IRS990/PYRevenuesLessExpensesAmt0-7294
IRS990/PYSalariesCompEmpBnftPaidAmt0275065
IRS990/PYTotalExpensesAmt0296562
IRS990/PYTotalRevenueAmt0289268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021674
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05829
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0301596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0294578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01368246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07696
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034687
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96700
IRS990ScheduleA/PublicSupportPY509Pct00.96200
IRS990ScheduleA/PublicSupportTotal509Amt01393462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264492
IRS990ScheduleA/Total509Grp/TotalAmt01406391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01441078
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/EquipmentGrp/BookValueAmt0482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0632
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt08982
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt023
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YOUTH WITH A MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ACE DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0840698347
IRS990ScheduleI/RecipientTable/RecipientEIN1271923757
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 153
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11027 DAISY LN SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0COUNTY ROAD 858
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CIMARRON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TUMWATER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081220
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS AVAILABLE FOR REVIEW BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MONITORS CONFLICTS THROUGH PERIODIC REVIEW OF POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203049
IRS990/TotalAssetsEOYAmt0139573
IRS990/TotalAssetsGrp/BOYAmt0203049
IRS990/TotalAssetsGrp/EOYAmt0139573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301596
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015340
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01808
IRS990/TotalLiabilitiesEOYAmt01905
IRS990/TotalLiabilitiesGrp/BOYAmt01808
IRS990/TotalLiabilitiesGrp/EOYAmt01905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137668
IRS990/TotalOtherCompensationAmt020000
IRS990/TotalProgramServiceExpensesAmt0336030
IRS990/TotalProgramServiceRevenueAmt04024
IRS990/TotalReportableCompFromOrgAmt036231
IRS990/TotalRevenueGrp/ExclusionAmt01735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307355
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139573
IRS990/TravelGrp/ManagementAndGeneralAmt032
IRS990/TravelGrp/ProgramServicesAmt032
IRS990/TravelGrp/TotalAmt064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$5.33$5.05$0.28
2023Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$3.88$4.00$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.92$3.43$3.53$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$3.67$3.96$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$3.07$3.74$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.02$2.01$2.89$2.97$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.01$1.91$2.97$3.20$0.23
2017Summary only. Only limited summary data is available for this year.$2.15$0.01$2.14$2.78$2.74$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$2.35$2.10$2.72$2.77$0.05
2015Summary only. Only limited summary data is available for this year.$4.70$2.55$2.15$2.91$3.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.87$2.58$2.29$3.00$3.30$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.26$2.68$2.58$3.37$3.57$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$2.78$2.79$5.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$2.88$4.33$5.75
2010Summary only. Only limited summary data is available for this year.$7.56$3.22$4.34$7.69$7.89$0.19