Civic Intelligence

Yipoa Center

990EZ • Fiscal year 2019 • EIN 47-5296207

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

Organization Profile
3405 N Fenwicke StOzark, MO 65721

(417) 766-4585

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$3,059

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

150%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$44,907

Up $26,914 (+150%) from 2018

Net Assets

Up

$44,227

Up $30,369 (+219%) from 2018

Liabilities

Down

$680

Down $3,455 (-84%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin90th percentile

Revenue

Down

$69,627

Down $10,922 (-14%) from 2018

Expenses

Down

$39,258

Down $35,205 (-47%) from 2018

Net Income

Up

$30,369

Up $24,283 (+399%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2017: $16,960Liabilities 2017: $9,188Net Assets 2017: $7,7722017Assets 2018: $17,993Liabilities 2018: $4,135Net Assets 2018: $13,8582018Assets 2019: $44,907Liabilities 2019: $680Net Assets 2019: $44,2272019Assets 2020: $97,319Liabilities 2020: $93Net Assets 2020: $97,2262020Assets 2021: $634,452Liabilities 2021: $271,321Net Assets 2021: $363,1312021Assets 2022: $600,528Liabilities 2022: $173,860Net Assets 2022: $426,6682022Assets 2023: $749,346Liabilities 2023: $174,433Net Assets 2023: $574,9132023Assets 2024: $101,507Liabilities 2024: $4,343Net Assets 2024: $97,1642024

Highlighted filing

2019

Assets$44,907
Liabilities$680
Net Assets$44,227
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0Revenue 2017: $44,486Expenses 2017: $36,714Net Income 2017: $7,7722017Revenue 2018: $80,549Expenses 2018: $74,463Net Income 2018: $6,0862018Revenue 2019: $69,627Expenses 2019: $39,258Net Income 2019: $30,3692019Revenue 2020: $145,124Expenses 2020: $46,954Net Income 2020: $98,1702020Revenue 2021: $379,436Expenses 2021: $82,119Net Income 2021: $297,3172021Revenue 2022: $300,610Expenses 2022: $237,074Net Income 2022: $63,5362022Revenue 2023: $352,828Expenses 2023: $205,784Net Income 2023: $147,0442023Revenue 2024: $555,664Expenses 2024: $327,006Net Income 2024: $228,6582024

Highlighted filing

2019

Revenue$69,627
Expenses$39,258
Net Income$30,369
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$70,328
Mission and Program Overview

Mission

Primary purpose is to raise up a generation to love jesus and live out the gospel.

RELIGIOUS PURPOSES

Program Services

DescriptionGrantsExpenses
PARTNERING WITH LOCAL CHURCHES AND ORGANIZATIONS TO SERVE THE TEENAGE COMMUNITY--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN WIRTMILLERVice-PresidentPT$3,059-$3,059
JOSHUA WIRTMILLERPresidentPT$0--
JACOB MCLAUCHLINDirector-$0--
AUSTIN MILLERDirector-$0--
JOSHUA STEWARTDirector-$0--
DENAE BECKETTDirectorPT$0--
LUKE RODGERSDirector-$0--
MATTHEW GRANDTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Yipoa
EIN
47-5296207
Address
3405 N FENWICKE ST, OZARK, MO 65721

Signing Officer

Name
Erin Wirtmiller
Title
Vice-president
Phone
4177664585
Signed
2020-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Professional Accounting & Tax
Address
PO BOX 1588, NIXA, MO 65714
Preparer
Jodi Schmitt
Phone
4177252631
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 237marketing 308insurance 4,005repairs maintenance 2,381travel 1,601meals & entertainment 1,416equipment 11,644gifts 2,056interest 180donations 2,232operating supplies 3,868office expense 2,392equipment lease 1,610payroll taxes 234”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 1,521 1,032”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnote payable 4,071 578payroll liabilities 64 102”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIN WIRTMILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04177664585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03405 N FENWICKE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OZARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016472
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043875
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065184
IRS990EZ/CostOfGoodsSoldAmt0701
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0813
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044907
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-701
IRS990EZ/GrossReceiptsAmt070328
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044227
IRS990EZ/OccupancyRentUtltsAndMaintAmt01011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA WIRTMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN WIRTMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACOB MCLAUCHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUSTIN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSHUA STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENAE BECKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LUKE RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATTHEW GRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01521
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01032
IRS990EZ/OtherExpensesTotalAmt034164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt0211
IRS990EZ/ProgramServiceRevenueAmt05144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTNERING WITH LOCAL CHURCHES AND ORGANIZATIONS TO SERVE THE TEENAGE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03059
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04135
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0680
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039258
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt069627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 237MARKETING 308INSURANCE 4,005REPAIRS MAINTENANCE 2,381TRAVEL 1,601MEALS & ENTERTAINMENT 1,416EQUIPMENT 11,644GIFTS 2,056INTEREST 180DONATIONS 2,232OPERATING SUPPLIES 3,868OFFICE EXPENSE 2,392EQUIPMENT LEASE 1,610PAYROLL TAXES 234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 1,521 1,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE 4,071 578PAYROLL LIABILITIES 64 102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN WIRTMILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04177664585
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YIPOA
ReturnHeader/Filer/BusinessNameControlTxt0YIPO
ReturnHeader/Filer/EIN0475296207
ReturnHeader/Filer/USAddress/AddressLine1Txt03405 N FENWICKE ST
ReturnHeader/Filer/USAddress/CityNm0OZARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065721
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA6025683BD511BA6556F5BB397CF84FC769AFA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA6025683BD511BA6556F5BB397CF84FC769AFA4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04344632020234b3xbtus
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.33.12.9
ReturnHeader/FilingSecurityInformation/IPDt02020-08-21
ReturnHeader/FilingSecurityInformation/IPTm014:22:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900410349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1588
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NIXA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065714
ReturnHeader/PreparerPersonGrp/PhoneNum04177252631
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi Schmitt
ReturnHeader/ReturnTs02020-08-21T14:14:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,907
Liabilities
$680
Net assets
$44,227
Revenue
$69,627
Expenses
$39,258
Net income
$30,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.97$5.56$3.27$2.29
2023Detailed filing. Detailed filing data is available for this year.$7.49$1.74$5.75$3.53$2.06$1.47
2022Detailed filing. Detailed filing data is available for this year.$6.01$1.74$4.27$3.01$2.37$0.64
2021Detailed filing. Detailed filing data is available for this year.$6.34$2.71$3.63$3.79$0.82$2.97
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.45$0.47$0.98
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.70$0.39$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.81$0.74$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$0.44$0.37$0.08