Civic Intelligence

Youth with a Mission Northern Arizona Inc

990 • Fiscal year 2016 • EIN 86-1014029

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 30776Flagstaff, AZ 86003-0776

(928) 527-0104

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$28,191

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$514,587

Down $17,698 (-3.3%) from 2015

Net Assets

Down

$513,632

Down $17,869 (-3.4%) from 2015

Liabilities

Up

$955

Up $171 (+22%) from 2015

Revenue

Down

$84,990

Down $56,424 (-40%) from 2015

Expenses

Down

$102,859

Down $3,062 (-2.9%) from 2015

Net Income

Down

-$17,869

Down $53,362 (-150%) from 2015

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: $625,620Liabilities 2010: $102,999Net Assets 2010: $522,6212010Assets 2011: $613,733Liabilities 2011: $94,380Net Assets 2011: $519,3532011Assets 2012: $599,308Liabilities 2012: $86,250Net Assets 2012: $513,0582012Assets 2013: $581,358Liabilities 2013: $77,372Net Assets 2013: $503,9862013Assets 2014: $562,580Liabilities 2014: $66,174Net Assets 2014: $496,4062014Assets 2015: $532,285Liabilities 2015: $784Net Assets 2015: $531,5012015Assets 2016: $514,587Liabilities 2016: $955Net Assets 2016: $513,6322016Assets 2017: $521,169Liabilities 2017: $0Net Assets 2017: $521,1692017Assets 2018: $496,235Liabilities 2018: $975Net Assets 2018: $495,2602018Assets 2019: $466,376Liabilities 2019: $250Net Assets 2019: $466,1262019Assets 2020: $444,596Liabilities 2020: $1,000Net Assets 2020: $443,5962020Assets 2021: $448,910Liabilities 2021: $300Net Assets 2021: $448,6102021Assets 2022: $458,067Liabilities 2022: $1,200Net Assets 2022: $456,8672022Assets 2023: $430,496Liabilities 2023: $02023Assets 2024: $387,147Net Assets 2024: $387,1472024

Highlighted filing

2016

Assets$514,587
Liabilities$955
Net Assets$513,632

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $155,9962010Expenses 2011: $149,3142011Expenses 2012: $149,5052012Revenue 2013: $129,420Expenses 2013: $138,492Net Income 2013: -$9,0722013Revenue 2014: $124,029Expenses 2014: $132,283Net Income 2014: -$8,2542014Revenue 2015: $141,414Expenses 2015: $105,921Net Income 2015: $35,4932015Revenue 2016: $84,990Expenses 2016: $102,859Net Income 2016: -$17,8692016Revenue 2017: $148,666Expenses 2017: $141,129Net Income 2017: $7,5372017Revenue 2018: $145,897Expenses 2018: $171,806Net Income 2018: -$25,9092018Revenue 2019: $115,905Expenses 2019: $145,039Net Income 2019: -$29,1342019Revenue 2020: $79,788Expenses 2020: $102,121Net Income 2020: -$22,3332020Revenue 2021: $106,169Expenses 2021: $106,250Net Income 2021: -$812021Revenue 2022: $135,487Expenses 2022: $146,083Net Income 2022: -$10,5962022Revenue 2023: $117,795Expenses 2023: $144,165Net Income 2023: -$26,3702023Revenue 2024: $121,805Expenses 2024: $141,429Net Income 2024: -$19,6242024

Highlighted filing

2016

Revenue$84,990
Expenses$102,859
Net Income-$17,869
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$94,516
Mission and Program Overview

Mission

To help native peoples know their creator god through his son jesus, and to make him known.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$529,715$508,552▼ $21,163
Cap Stk Tr Prin Current Funds$481,034$466,387▼ $14,647
Rtn Earn Endowment Incm Other Fnds$50,467$47,245▼ $3,222
Cash and Non-Interest-Bearing Accounts$583$5,347▲ $4,764
Receivables From Officers Etc$363$340▼ $23
Prepaid Expenses and Deferred Charges$225$225→ $0
Accounts Receivable$200--
Inventories for Sale or Use$1,199$122▼ $1,077
Savings and Temporary Cash Investments-$1-
Total Assets$532,285$514,587▼ $17,698
Liabilities
Accounts Payable and Accrued Expenses$784$955▲ $171
Total Liabilities$784$955▲ $171
Net Assets / Fund Balance
Total Net Assets Fund Balance$531,501$513,632▼ $17,869
Total Liabilities and Net Assets / Fund Balance$532,285$514,587▼ $17,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,874$196,043$519,917
Land$159,800-$159,800
Leasehold Improvements$22,317$9,240$31,557
Equipment$2,561$21,373$23,934
Other Land Buildings-$126$126
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Millie TomsSecretaryFT$28,191$28,191

Board Members and Trustees

NameTitle
William a TomsPresident
Mark MacgowanDirector
John H BlaubachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,707
Program Service Revenue
$13,299
Investment Income
$120
Other Revenue
$14,864
All Other Contributions
$56,707
Change in Net Assets
$-17,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,402
Grants and Similar Amounts Paid$10,457
Total Fundraising Expense$3,933
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$32,342$5,642$2,756$40,740
Depreciation Depletion$4,185$15,042-$19,227
Occupancy-$14,723-$14,723
Grants to Domestic Individuals$9,957--$9,957
Travel$4,014$1,938-$5,952
Insurance-$2,913-$2,913
Office Expenses$211$1,557-$1,768
Fees for Services Accounting-$1,083-$1,083
Information Technology-$702-$702
Grants to Domestic Orgs$500--$500
Other Expenses$156$246$1,177$402
All Other Expenses$78$57-$135
Interest-$2-$2
Total Functional Expenses$54,494$44,432$3,933$102,859
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorSee Below.No$900
William a TomsDirectorPREPARE '15 FORM 990No$800
-DirectorPrepare Info ReturnsNo$103

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$363$340▼ $23
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Form 990, Page 6, Part VI, Line 2

William a toms millie toms president secretary married

Form 990, Page 6, Part VI, Line 9

John h blaubach po box 337 santa barbara, ca 93102-0337 mark macgowan c/o ywam; 3840 golden gate canyon rd black hawk, co 80422-8923

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

The return was reviewed by the organization's accountant and one board member prior to filing.

Form 990, Page 6, Part VI, Line 19

Our form 1023 and annual 990s (and 990-ts) are available for inspection at our office by appointment, or copies will be made available at a nominal fee for mail order requests.

Filing and Contact Details

Filer

Filer Name
Youth With a Mission
EIN
86-1014029
Phone
9285270104
Address
PO BOX 30776, FLAGSTAFF, AZ 86003-0776

Signing Officer

Name
William a Toms
Title
President
Phone
9285270104
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Toms
Formed
2001
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
62

Preparer

Firm
John H Blaubach Ea
Address
924 ANACAPA ST STE 2-N, SANTA BARBARA, CA 93101-7129
Preparer
John H Blaubach Ea
Phone
8059658558
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Added directors's compensation, which is a software double entry.

Form 990, Page 1, Part I, Line 6

Volunteer teams held a vacation bible school and a basketball tournament, painted in several hopis homes and in our facilities, hosted a cross cultural community dinner and dance, a christmas family craft and singing night, conducted chapel at the hopi mission school, performed general maintenance and repairs, worked in our office, and worked alongside our full time volunteer staff in our ongoing ministries. An estimated 62 volunteers contributed services approximating 38,648.

Form 990, Page 2, Part III, Line 4D

Conference ministry: we used our conference facility to host a lady's retreat for 47 women from over twelve tribes/people groups, and the all nations retreat with their staff with around 14 leaders. Including speakers and prayer time. . Jail ministry: approximately 43 weeks of church services for four to eight male inmates. Donated 92 copies of our books, "great eagle calling- and "great eagle rising" to 32 different prisons housing native american inmates. . Youth ministries: conducted a one week vacation bible school serving 30 kids, and a two week, "playing with wolves" youth program also with approximately 30 kids. Partnered with adventure for hopi outdoor recreation staffing one of their wilderness courses, taught at the "darkness to light program- and assisted with the natural house hopi building and the hopi tutskva permaculture programs. . Sea & summit expeditions: there was no activity in 2016.

Form 990, Page 5, Part V, Line 3B

Although an extension was filed to prepare form 990-t, it was later determined we were no longer required to file the return. We no longer have property secured by debt.

Form 990, Part IX, Line 11G

Staff support fees 12,401 5,642 2,756 staff support fees, 2nd prog. 1,370 0 0 staff support fees, 3rd prog 9,840 0 0 staff support fees, 4th prog 6,716 0 0 honoraria 2,000 0 0 tour guide fees 15 0 0 total 32,342 5,642 2,756

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0BENEVOLENCE & MERCY MINISTRIES: DIRECT CASH ASSISTANCE TO SIX PEOPLE PEOPLE, BOUGHT GLASSES FOR ONE PERSON, FAXED MEDICAL RECORDS FOR ANOTHER, ASSISTED FOUR PEOPLE WITH THEIR RENT, PAID ANOTHER PERSON'S AND A FAMILY'S UTILITY BILLS, REPAIRED ONE FAMILY'S ELECTRIC GENERATOR FOR THEIR HOME, BOUGHT FURNITURE FOR A HOPI COUPLE'S HOUSE, TWO TIRES FOR ANOTHER'S CAR, A BUS TICKET FOR STILL ANOTHER PERSON AND PARTIALLY SCHOLARSHIPPED TWO NATIVE PEOPLE'S TUITION TO OUR DTS. WE ALSO DONATED ABOUT __ HOURS WITH THE HOPI CULTURAL COOP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011331
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09957
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT MINISTRY: WE SERVED OVER 40 HOURS AND 100 PEOPLE THROUGH AN ANTI- DOMESTIC VIOLENCE GROUP, SPENT 30 HOURS WITH A FOOD COOP GROUP, DID ONE ON ONE DISCIPLESHIP OR MENTORING SESSIONS WITH SEVERAL PEOPLE, HOSTED A FAMILY CONCERT, SPOKE AT SEVERAL CHURHCES, HIGH SCHOOLS, YOUTH CENTERS AND SPECIAL EVENTS ABOUT MISSIONS AND NATIVE MINISTRY, DID SOME GARDENING WITH SEVERAL HOPI IN OUR YARD AND HELPED WITH COMMUNITY ORCHARDS AND RESTORING OLD ORCHARDS. MET TWICE A MONTH WITH FOUR LADIES IN LEADERSHIP POSITIONS, WITH UNAFFILIATED ORGANIZATIONS, FOR PRAYER, SUPPORT AND DISCIPLESHIP. TAUGHT MONTHLY AT THE HOPE COTTAGE WOMEN & CHILDREN'S SHELTER IN FLAGSTAFF. HOSTED CHRISTMAS FAMILY CRAFT AND SINGING NIGHT ATTENDED BY MANY HOPI FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09840
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONFERENCE MINISTRY: WE USED OUR CONFERENCE FACILITY TO HOST A LADY'S RETREAT FOR 47 WOMEN FROM OVER TWELVE TRIBES/PEOPLE GROUPS, AND THE ALL NATIONS RETREAT WITH THEIR STAFF WITH AROUND 14 LEADERS. INCLUDING SPEAKERS AND PRAYER TIME. . JAIL MINISTRY: APPROXIMATELY 43 WEEKS OF CHURCH SERVICES FOR FOUR TO EIGHT MALE INMATES. DONATED 92 COPIES OF OUR BOOKS, "GREAT EAGLE CALLING- AND "GREAT EAGLE RISING" TO 32 DIFFERENT PRISONS HOUSING NATIVE AMERICAN INMATES. . YOUTH MINISTRIES: CONDUCTED A ONE WEEK VACATION BIBLE SCHOOL SERVING 30 KIDS, AND A TWO WEEK, "PLAYING WITH WOLVES" YOUTH PROGRAM ALSO WITH APPROXIMATELY 30 KIDS. PARTNERED WITH ADVENTURE FOR HOPI OUTDOOR RECREATION STAFFING ONE OF THEIR WILDERNESS COURSES, TAUGHT AT THE "DARKNESS TO LIGHT PROGRAM- AND ASSISTED WITH THE NATURAL HOUSE HOPI BUILDING AND THE HOPI TUTSKVA PERMACULTURE PROGRAMS. . SEA & SUMMIT EXPEDITIONS: THERE WAS NO ACTIVITY IN 2016.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08012
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01149
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06054
IRS990/PYOtherExpensesAmt099867
IRS990/PYOtherRevenueAmt021784
IRS990/PYProgramServiceRevenueAmt0620
IRS990/PYRevenuesLessExpensesAmt035493
IRS990/PYTotalExpensesAmt0105921
IRS990/PYTotalRevenueAmt0141414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0363
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0340
IRS990/ReconcilationRevenueExpnssAmt0-17869
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03614
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012150
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt050467
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt047245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOOK & CD SALES 2,613 STAFF LAUNDRY 1,002
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0461311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024749
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0844
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75380
IRS990ScheduleA/PublicSupportPY170Pct00.75850
IRS990ScheduleA/PublicSupportTotal170Amt0369118
IRS990ScheduleA/SubstantialContributorsTotAmt092193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0461311
IRS990ScheduleA/TotalSupportAmt0489675
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0323874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0519917
IRS990ScheduleD/EquipmentGrp/BookValueAmt02561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023934
IRS990ScheduleD/LandGrp/BookValueAmt0159800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508552
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0670
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13625
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25192
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3171
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt411
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5288
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3JOB TRAINING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MEDICAL & DENTAL ASSIST.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt28
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt42
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt52
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR CLOTHING, FOOD, HOUSING, MEDICAL AND DENTAL, AND TRANSPORTATION NEEDS WE PREFER TO REMIT THE FUNDS DIRECTLY TO THE MERCHANT, LANDLORD, DOCTOR, DENTIST OR OTHER THIRD PARTY. FOR CASH ASSISTANCE WE STRIVE TO GIVE PEOPLE ENOUGH TO MEET THEIR NEEDS, WITHOUT THEM BECOMING RELIANT UPON US.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1HOUSING ASSISTANCE ALSO INCLUDES UTILITIES AND HOUSEHOLD REPAIRS AND MAINTAINANCE. ALSO SEE FORM 990, PART III. FOR MORE DETAILS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOHN H BLAUBACH EA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1JOHN H BLAUBACH EA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIAM A TOMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1103
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PREPARE '15 FORM 990
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PREPARE INFO RETURNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SEE BELOW.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0340
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SEE PART V.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0115
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM A TOMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MR. TOMS PURCHASED THE ORGANIZATIONS'S OUT BOARD MOTOR FOR HIS PERSONAL USE. THE ORGANIZATION WAS GOING TO REPLACE IT, AND THE BOARD OF DIRECTORS APPROVED THE TRANSACTION. THE PURCHASE PRICE WAS DETERMINED FROM COMPARABLE SALES. THE LOAN IN PART II STEMS FROM VARIOUS ACCIDENTIAL REIMBURSEMENTS, WHICH UPON SUBSEQUENT EXAMINATION WERE DETERMINED TO HAVE BEEN REIMBURSEMENTS OF PERSONAL EXPENSES. THE AMOUNT WILL BE REIMBURSED IN 2017. CONTROLS ARE NOW IN PLACE TO MINIMIZE THIS FROM HAPPENING AGAIN.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0340
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDED DIRECTORS'S COMPENSATION, WHICH IS A SOFTWARE DOUBLE ENTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER TEAMS HELD A VACATION BIBLE SCHOOL AND A BASKETBALL TOURNAMENT, PAINTED IN SEVERAL HOPIS HOMES AND IN OUR FACILITIES, HOSTED A CROSS CULTURAL COMMUNITY DINNER AND DANCE, A CHRISTMAS FAMILY CRAFT AND SINGING NIGHT, CONDUCTED CHAPEL AT THE HOPI MISSION SCHOOL, PERFORMED GENERAL MAINTENANCE AND REPAIRS, WORKED IN OUR OFFICE, AND WORKED ALONGSIDE OUR FULL TIME VOLUNTEER STAFF IN OUR ONGOING MINISTRIES. AN ESTIMATED 62 VOLUNTEERS CONTRIBUTED SERVICES APPROXIMATING 38,648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCE MINISTRY: WE USED OUR CONFERENCE FACILITY TO HOST A LADY'S RETREAT FOR 47 WOMEN FROM OVER TWELVE TRIBES/PEOPLE GROUPS, AND THE ALL NATIONS RETREAT WITH THEIR STAFF WITH AROUND 14 LEADERS. INCLUDING SPEAKERS AND PRAYER TIME. . JAIL MINISTRY: APPROXIMATELY 43 WEEKS OF CHURCH SERVICES FOR FOUR TO EIGHT MALE INMATES. DONATED 92 COPIES OF OUR BOOKS, "GREAT EAGLE CALLING- AND "GREAT EAGLE RISING" TO 32 DIFFERENT PRISONS HOUSING NATIVE AMERICAN INMATES. . YOUTH MINISTRIES: CONDUCTED A ONE WEEK VACATION BIBLE SCHOOL SERVING 30 KIDS, AND A TWO WEEK, "PLAYING WITH WOLVES" YOUTH PROGRAM ALSO WITH APPROXIMATELY 30 KIDS. PARTNERED WITH ADVENTURE FOR HOPI OUTDOOR RECREATION STAFFING ONE OF THEIR WILDERNESS COURSES, TAUGHT AT THE "DARKNESS TO LIGHT PROGRAM- AND ASSISTED WITH THE NATURAL HOUSE HOPI BUILDING AND THE HOPI TUTSKVA PERMACULTURE PROGRAMS. . SEA & SUMMIT EXPEDITIONS: THERE WAS NO ACTIVITY IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALTHOUGH AN EXTENSION WAS FILED TO PREPARE FORM 990-T, IT WAS LATER DETERMINED WE WERE NO LONGER REQUIRED TO FILE THE RETURN. WE NO LONGER HAVE PROPERTY SECURED BY DEBT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WILLIAM A TOMS MILLIE TOMS PRESIDENT SECRETARY MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOHN H BLAUBACH PO BOX 337 SANTA BARBARA, CA 93102-0337 MARK MACGOWAN C/O YWAM; 3840 GOLDEN GATE CANYON RD BLACK HAWK, CO 80422-8923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE RETURN WAS REVIEWED BY THE ORGANIZATION'S ACCOUNTANT AND ONE BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUR FORM 1023 AND ANNUAL 990S (AND 990-TS) ARE AVAILABLE FOR INSPECTION AT OUR OFFICE BY APPOINTMENT, OR COPIES WILL BE MADE AVAILABLE AT A NOMINAL FEE FOR MAIL ORDER REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF SUPPORT FEES 12,401 5,642 2,756 STAFF SUPPORT FEES, 2ND PROG. 1,370 0 0 STAFF SUPPORT FEES, 3RD PROG 9,840 0 0 STAFF SUPPORT FEES, 4TH PROG 6,716 0 0 HONORARIA 2,000 0 0 TOUR GUIDE FEES 15 0 0 TOTAL 32,342 5,642 2,756
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532285
IRS990/TotalAssetsEOYAmt0514587
IRS990/TotalAssetsGrp/BOYAmt0532285
IRS990/TotalAssetsGrp/EOYAmt0514587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056707
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03933
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054494

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.$3.87$3.87$1.22$1.41$0.20
2023Summary only. Only limited summary data is available for this year.$4.30$0.00$1.18$1.44$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.01$4.57$1.35$1.46$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$1.06$1.06$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.01$4.44$0.80$1.02$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$1.16$1.45$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.01$4.95$1.46$1.72$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$1.49$1.41$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.15$0.01$5.14$0.85$1.03$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.01$5.32$1.41$1.06$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.63$0.66$4.96$1.24$1.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.81$0.77$5.04$1.29$1.38$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.86$5.13$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.94$5.19$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$1.03$5.23$1.56