Civic Intelligence

Youth with a Mission International Communications Network

990 • Fiscal year 2021 • EIN 84-1300954

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$51,679

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

20%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$109,133

Down $30,440 (-22%) from 2020

Net Assets

Down

$108,477

Down $29,191 (-21%) from 2020

Liabilities

Down

$656

Down $1,249 (-66%) from 2020

Revenue

Up

$367,303

Up $59,948 (+20%) from 2020

Expenses

Up

$396,494

Up $22,015 (+5.9%) from 2020

Net Income

Up

-$29,191

Up $37,933 (+57%) from 2020

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

2021

Assets$109,133
Liabilities$656
Net Assets$108,477

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

2021

Revenue$367,303
Expenses$396,494
Net Income-$29,191
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$367,303
Mission and Program Overview

Mission

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

To serve and support projects and ministries that contribute to the worldwide spread of the gospel of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$82,084$62,489▼ $19,595
Savings and Temporary Cash Investments$21,674$26,755▲ $5,081
Cash and Non-Interest-Bearing Accounts$35,183$19,889▼ $15,294
Land, Buildings, and Equipment, Net$632--
Total Assets$139,573$109,133▼ $30,440
Liabilities
Accounts Payable and Accrued Expenses$1,905$656▼ $1,249
Total Liabilities$1,905$656▼ $1,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,570$96,923▼ $37,647
Net Assets With Donor Restrictions$3,098$11,554▲ $8,456
Total Net Assets Fund Balance$137,668$108,477▼ $29,191
Total Liabilities and Net Assets / Fund Balance$139,573$109,133▼ $30,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rob AbrahamSecretaryFT$51,679$51,679
Larry WrightPresidentFT$11,648$11,648

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$363,398
Program Service Revenue
$3,484
Investment Income
$421
Other Revenue
$0
All Other Contributions
$363,398
Change in Net Assets
$-29,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,346
Grants and Similar Amounts Paid$33,921
Other Expenses$23,227
Total Fundraising Expense$18,413
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,527$13,140$13,140$262,807
Current Officers, Directors, Trustees, and Key Employees$56,995$3,166$3,166$63,327
Foreign Grants$18,000--$18,000
Grants to Domestic Orgs$14,616--$14,616
Payroll Taxes$11,890$661$661$13,212
Fees for Services Accounting-$6,100-$6,100
Occupancy$4,120$1,030-$5,150
Office Expenses$1,785$317$1,197$3,299
Grants to Domestic Individuals$1,305--$1,305
Depreciation Depletion$190$442-$632
Other Expenses$172$388$249$172
All Other Expenses$59$60-$119
Total Functional Expenses$352,528$25,553$18,413$396,494
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth With a MissionCimarron, CO501c3To Assist in Mission$6,000

International Compliance

Foreign grant records maintained
Yes
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
7199648514
Signed
2022-11-14
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
4
Volunteers
10

Preparer

Firm
Mcmillen & Company Pllc
Address
2812 W COLORADO AVE SUITE 200, COLORADO SPRINGS, CO 80904
Preparer
Lane Sw Mcmillen
Phone
7199220064
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027412
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97540
IRS990ScheduleA/PublicSupportPY509Pct00.96700
IRS990ScheduleA/PublicSupportTotal509Amt01498352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0366882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255933
IRS990ScheduleA/Total509Grp/TotalAmt01508781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0274983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01536193
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
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt018000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt09
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MISSIONARY SUPPORT
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YOUTH WITH A MISSION
IRS990ScheduleI/RecipientTable/RecipientEIN0840698347
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 153
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0COUNTY ROAD 858
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CIMARRON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081220
IRS990ScheduleI/Total501c3OrgCnt01
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/StatesWhereCopyOfReturnIsFldCd1MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139573
IRS990/TotalAssetsEOYAmt0109133
IRS990/TotalAssetsGrp/BOYAmt0139573
IRS990/TotalAssetsGrp/EOYAmt0109133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0363398
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018413
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01905
IRS990/TotalLiabilitiesEOYAmt0656
IRS990/TotalLiabilitiesGrp/BOYAmt01905
IRS990/TotalLiabilitiesGrp/EOYAmt0656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108477
IRS990/TotalProgramServiceExpensesAmt0352528
IRS990/TotalProgramServiceRevenueAmt03484
IRS990/TotalReportableCompFromOrgAmt063327
IRS990/TotalRevenueGrp/ExclusionAmt0421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367303
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 26479
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080936
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.Y360.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07199648514
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREESIXTY
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0841300954
ReturnHeader/Filer/PhoneNum07193800505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26479
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080936
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834556713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMILLEN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02812 W COLORADO AVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$3.67$3.96$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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