Civic Intelligence

Yipoa Center

990EZ • Fiscal year 2020 • EIN 47-5296207

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 06, 2021

104 E Farmer StreetOzark, MO 65721

(417) 766-4585

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

77th percentile

$2,198

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

89th percentile

117%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

94th percentile

108%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$97,319

Up $52,412 (+117%) from 2019

Net Assets

Up

$97,226

Up $52,999 (+120%) from 2019

Liabilities

Down

$93

Down $587 (-86%) from 2019

Revenue

Up

$145,124

Up $75,497 (+108%) from 2019

Expenses

Up

$46,954

Up $7,696 (+20%) from 2019

Net Income

Up

$98,170

Up $67,801 (+223%) 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 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

2020

Assets$97,319
Liabilities$93
Net Assets$97,226

Operations Trend

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

2020

Revenue$145,124
Expenses$46,954
Net Income$98,170
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 6, 2021
Return Version
2020v4.1
Gross Receipts
$145,387
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN WIRTMILLERVice-PresidentPT$2,198-$2,198
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 Center Inc
EIN
47-5296207
Address
104 E FARMER STREET, OZARK, MO 65721

Signing Officer

Name
Erin Wirtmiller
Title
Vice-president
Phone
4177664585
Signed
2021-11-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 208marketing 749insurance 3,175repairs maintenance 896car & truck expense 1,170meals & entertainment 1,675equipment 8,391gifts 2,578memberships 279donations 2,444operating supplies 1,594office expense 1,474equipment lease 1,800payroll taxes 168business services 4,724interest 26

Other changes in net assets or fund balances Part I line 20

Description amountcorrect 2019 ending cash balance (43,874)correct 2019 liability ending balan (1,297)the cash balance as of december 31, 2019, was incorrect. Should be $681. Liabilities as of december 31, 2019, were incorrect. Should be $1977. When those are corrected with the credit of ($45,171), the net assets balance. Taxpayer was not maintaining good records to build an accurate balance sheet until the end of 2020.

Description of other assets Part II line 24

Category beginning of year end of yearequipment 1,032 824

Description of total liabilities Part II line 26

Category beginning of year end of yearnote payable 578 0payroll liabilities 102 93

Raw XML Appendix168 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIN WIRTMILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04177664585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 EAST FARMER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OZARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145385
IRS990EZ/CostOfGoodsSoldAmt0263
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt098170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011648
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097319
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-263
IRS990EZ/GrossReceiptsAmt0145387
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097226
IRS990EZ/OccupancyRentUtltsAndMaintAmt01408
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/CompensationAmt12198
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01032
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0824
IRS990EZ/OtherChangesInNetAssetsAmt0-45171
IRS990EZ/OtherExpensesTotalAmt031351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt0349
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTNERING WITH LOCAL CHURCHES AND ORGANIZATIONS TO SERVE THE TEENAGE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02198
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0680
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt093
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046954
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0145124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0RIDING EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0814093641
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt06293
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C 2
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0YIPOA HOLDINGS INC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0104 EAST FARMER ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0OZARK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd065721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 208MARKETING 749INSURANCE 3,175REPAIRS MAINTENANCE 896CAR & TRUCK EXPENSE 1,170MEALS & ENTERTAINMENT 1,675EQUIPMENT 8,391GIFTS 2,578MEMBERSHIPS 279DONATIONS 2,444OPERATING SUPPLIES 1,594OFFICE EXPENSE 1,474EQUIPMENT LEASE 1,800PAYROLL TAXES 168BUSINESS SERVICES 4,724INTEREST 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCORRECT 2019 ENDING CASH BALANCE (43,874)CORRECT 2019 LIABILITY ENDING BALAN (1,297)THE CASH BALANCE AS OF DECEMBER 31, 2019, WAS INCORRECT. SHOULD BE $681. LIABILITIES AS OF DECEMBER 31, 2019, WERE INCORRECT. SHOULD BE $1977. WHEN THOSE ARE CORRECTED WITH THE CREDIT OF ($45,171), THE NET ASSETS BALANCE. TAXPAYER WAS NOT MAINTAINING GOOD RECORDS TO BUILD AN ACCURATE BALANCE SHEET UNTIL THE END OF 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 1,032 824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE 578 0PAYROLL LIABILITIES 102 93
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN WIRTMILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04177664585
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YIPOA CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0YIPO
ReturnHeader/Filer/EIN0475296207
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 E FARMER STREET
ReturnHeader/Filer/USAddress/CityNm0OZARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065721
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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi Schmitt EA
ReturnHeader/ReturnTs02021-11-09T15:34:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WIRTMILLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings