Civic Intelligence

Youth with a Mission-Maui Inc

EIN 99-0325157 • 501(c)3 • Paia, HI

Profile

Train christian missionaries to spread the gospel.

PO Box 790237Paia, HI 96779

www.ywammaui.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$67,420

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$571,723

Up $118,491 (+26%) from 2023

Liabilities

Up

$39,772

Up $8,117 (+26%) from 2023

Net Assets

Up

$531,951

Up $110,374 (+26%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin56th percentile

Revenue

Up

$1,475,140

Up $152,107 (+11%) from 2023

Expenses

Up

$1,364,766

Up $110,581 (+8.8%) from 2023

Net Income

Up

$110,374

Up $41,526 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $185,538Liabilities 2011: $28,684Net Assets 2011: $156,8542011Assets 2012: $268,828Liabilities 2012: $30,609Net Assets 2012: $238,2192012Assets 2013: $301,576Liabilities 2013: $29,479Net Assets 2013: $272,0972013Assets 2014: $310,964Liabilities 2014: $17,687Net Assets 2014: $293,2772014Assets 2015: $270,967Liabilities 2015: $7,584Net Assets 2015: $263,3832015Assets 2016: $234,423Liabilities 2016: $22,235Net Assets 2016: $212,1882016Assets 2017: $256,913Liabilities 2017: $20,756Net Assets 2017: $236,1572017Assets 2018: $286,661Liabilities 2018: $28,023Net Assets 2018: $258,6382018Assets 2019: $291,968Liabilities 2019: $56,032Net Assets 2019: $235,9362019Assets 2020: $281,400Liabilities 2020: $33,605Net Assets 2020: $247,7952020Assets 2021: $296,386Liabilities 2021: $23,554Net Assets 2021: $272,8322021Assets 2022: $388,034Liabilities 2022: $35,305Net Assets 2022: $352,7292022Assets 2023: $453,232Liabilities 2023: $31,655Net Assets 2023: $421,5772023Assets 2024: $571,723Liabilities 2024: $39,772Net Assets 2024: $531,9512024

Highlighted filing

2024

Assets$571,723
Liabilities$39,772
Net Assets$531,951
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $838,7462011Expenses 2012: $877,3232012Expenses 2013: $942,5892013Revenue 2014: $1,148,712Expenses 2014: $1,127,532Net Income 2014: $21,1802014Revenue 2015: $984,793Expenses 2015: $1,014,687Net Income 2015: -$29,8942015Revenue 2016: $1,175,144Expenses 2016: $1,205,892Net Income 2016: -$30,7482016Revenue 2017: $982,175Expenses 2017: $958,206Net Income 2017: $23,9692017Revenue 2018: $907,976Expenses 2018: $883,495Net Income 2018: $24,4812018Revenue 2019: $907,346Expenses 2019: $930,048Net Income 2019: -$22,7022019Revenue 2020: $823,867Expenses 2020: $816,209Net Income 2020: $7,6582020Revenue 2021: $981,478Expenses 2021: $956,441Net Income 2021: $25,0372021Revenue 2022: $1,146,643Expenses 2022: $1,066,746Net Income 2022: $79,8972022Revenue 2023: $1,323,033Expenses 2023: $1,254,185Net Income 2023: $68,8482023Revenue 2024: $1,475,140Expenses 2024: $1,364,766Net Income 2024: $110,3742024

Highlighted filing

2024

Revenue$1,475,140
Expenses$1,364,766
Net Income$110,374
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$571,723
Liabilities
$39,772
Net assets
$531,951
Revenue
$1,475,140
Expenses
$1,364,766
Net income
$110,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.53$1.48$1.36$0.11
2023Summary only. Only limited summary data is available for this year.$0.45$0.03$0.42$1.32$1.25$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.35$1.15$1.07$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.27$0.98$0.96$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$0.82$0.82$0.01
2019Summary only. Only limited summary data is available for this year.$0.29$0.06$0.24$0.91$0.93$0.02
2018Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$0.91$0.88$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$0.98$0.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$1.18$1.21$0.03
2015Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.98$1.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.15$1.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,475,140
Mission and Program Overview

Mission

Train christian missionaries to spread the gospel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,256$348,430▲ $87,174
Savings and Temporary Cash Investments$160,672$183,780▲ $23,108
Land, Buildings, and Equipment, Net$9,700$18,667▲ $8,967
Accounts Receivable$12,411$12,375▼ $36
Prepaid Expenses and Deferred Charges$2,567$1,845▼ $722
Total Assets$453,232$571,723▲ $118,491
Other Assets Total$6,626$6,626→ $0
Liabilities
Deferred Revenue$26,560$29,409▲ $2,849
Other Liabilities$5,095$6,745▲ $1,650
Accounts Payable and Accrued Expenses-$3,618-
Total Liabilities$31,655$39,772▲ $8,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,577$531,951▲ $110,374
Total Net Assets Fund Balance$421,577$531,951▲ $110,374
Total Liabilities and Net Assets / Fund Balance$453,232$571,723▲ $118,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,080$50,620$62,700
Equipment$1,406$19,731$21,137
Leasehold Improvements$5,181$10,360$15,541
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pete PeissnerVice PresideFT$67,420$67,420
Thomas J OsterhusPresidentFT$62,688$62,688
Rick ThompsonDirector-$960$960

Board Members and Trustees

NameTitle
Tam KimChair/sec/tr
Danny LehmannDirector
Dwayne BetsillDirector
Steve SturdevantDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$708,779
Program Service Revenue
$758,574
Investment Income
$51
Other Revenue
$7,736
All Other Contributions
$708,779
Change in Net Assets
$110,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,230,269
Salaries, Compensation, and Employee Benefits$134,497
Total Fundraising Expense$1,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$222,217$18,502$821$241,540
Current Officers, Directors, Trustees, and Key Employees$134,497--$134,497
All Other Expenses$64,347$3,055$135$67,537
Other Expenses$27,256$2,269$101$29,626
Office Expenses$24,775$2,103$81$26,959
Insurance$22,937$1,910$85$24,932
Fees for Services Accounting$18,366$1,529$68$19,963
Depreciation Depletion$3,380$281$12$3,673
Fees for Services Other$1,567$130$6$1,703
Total Functional Expenses$1,328,554$34,685$1,527$1,364,766
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
Dwayne BetsillDirectorRentNo$84,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$6,745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
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

“The form 990 is reviewed and approved by the ywam maui board before the final return is filed with the irs.”

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

“When a conflict of interest is relevant to a matter requiring action by the board, the interested person(s) shall call attention of the board and said person(s) shall not vote on the matter. Any possible conflict of interest shall be disclosed by the person or persons concerned.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available upon request. All other governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth With a Mission-maui Inc
EIN
99-0325157
Phone
8085759460
Address
PO BOX 790237, PAIA, HI 96779

Signing Officer

Name
Thomas J Osterhus
Title
President
Phone
8085798402
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Osterhus
Formed
1996
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
79

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE YWAM MAUI BOARD BEFORE THE FINAL RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED PERSON(S) SHALL CALL ATTENTION OF THE BOARD AND SAID PERSON(S) SHALL NOT VOTE ON THE MATTER. ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED BY THE PERSON OR PERSONS CONCERNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE UPON REQUEST. ALL OTHER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE 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 19
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