Civic Intelligence

Yipoa Center

990 • Fiscal year 2021 • EIN 47-5296207

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 22, 2022

Organization Profile
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

84th percentile

0.43x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.72x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

98th percentile

552%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

161%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$634,452

Up $537,133 (+552%) from 2020

Net Assets

Up

$363,131

Up $265,905 (+273%) from 2020

Liabilities

Up

$271,321

Up $271,228 (+291643%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin95th percentile

Revenue

Up

$379,436

Up $234,312 (+161%) from 2020

Expenses

Up

$82,119

Up $35,165 (+75%) from 2020

Net Income

Up

$297,317

Up $199,147 (+203%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$634,452
Liabilities$271,321
Net Assets$363,131
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$379,436
Expenses$82,119
Net Income$297,317
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 22, 2022
Return Version
2021v4.2
Gross Receipts
$381,229
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$824$373,233▲ $372,409
Cash and Non-Interest-Bearing Accounts$76,493$259,216▲ $182,723
Savings and Temporary Cash Investments$20,002$2,003▼ $17,999
Total Assets$97,319$634,452▲ $537,133
Liabilities
Mortgage Notes Payable Secured by Investment Property-$270,208-
Accounts Payable and Accrued Expenses$93$1,113▲ $1,020
Total Liabilities$93$271,321▲ $271,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,226$363,131▲ $265,905
Total Net Assets Fund Balance$97,226$363,131▲ $265,905
Total Liabilities and Net Assets / Fund Balance$97,319$634,452▲ $537,133

Asset Categories

AssetBook ValueDepreciationBasis
Land$373,233-$373,233
Equipment-$2,170$2,170
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Joshua WirtmillerPresident
Austin MillerDirector
Denae BeckettDirector
Jacob MclauchlinDirector
Joshua StewartDirector
Luke RodgersDirector
Matthew GrandtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$380,277
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$-843
All Other Contributions
$380,277
Change in Net Assets
$297,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,903
Salaries, Compensation, and Employee Benefits$7,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$9,982--$9,982
All Other Expenses$8,791--$8,791
Fees for Services Other$7,131--$7,131
Travel$5,111--$5,111
Other Salaries and Wages$4,730--$4,730
Other Expenses$3,052--$3,052
Insurance$2,757--$2,757
Office Expenses$2,671--$2,671
Fees for Services Legal$2,386--$2,386
Current Officers, Directors, Trustees, and Key Employees$1,973--$1,973
Advertising$870--$870
Depreciation Depletion-$824-$824
Payroll Taxes$513--$513
Information Technology$249--$249
Fees for Services Accounting$246--$246
Occupancy$83--$83
Total Functional Expenses$81,295$824$0$82,119
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The president and vice president are husband and wife”

Member election for additional members Part VI line 7A

“Election of members and their rightsthe president and vice president of the corporation shall have the right to vote for the election of directors of the corporation”

Governing body decisions Part VI line 7B

“Decision subject to approval of membersany amendment to the bylaws or articles of the corporation shall be approved by the board of directors, president, and vice president.”

Governing body meeting documentation Part VI line 8A

“Documentation of meetings meetings are documented by a member of the board of directors”

Committee meeting documentation Part VI line 8B

“The organization does not have any committees at this time.”

Form 990 governing body review Part VI line 11

“Form 990 prepared by accounting firm with guidance from the organizations vice president. Upon completion, return is reviewed by the vice president before signing and filing the return.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy. Board of directors are screened for any interests that could cause conflict.”

Governing documents etc available to public Part VI line 19

“Governing documents are made avaiable to the public upon request”

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
2022-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Wirtmiller
Formed
2015
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

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

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Purchase of land enables yipoa center to begin constructing its own facility for the purpose of reaching the teenage community.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Other changes1) assets purchased totaling $41,410 were transferred to yipoa holding companyschedule n documents the transfer of these assets2)rounding adjustment of $2 to balance”

List of other expenses Part IX line 24E

“Bank fees $37gifts of appreciation $4008memberships $229property tax $26storage $1303telephone $925miscelaneous $313donations $1950”

Part XI response or note to any line in Part XI

“Prior year adjustmentdown payment on land of $10000 was not reported on the 2020 balance sheet.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE PRESIDENT ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTSTHE PRESIDENT AND VICE PRESIDENT OF THE CORPORATION SHALL HAVE THE RIGHT TO VOTE FOR THE ELECTION OF DIRECTORS OF THE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISION SUBJECT TO APPROVAL OF MEMBERSANY AMENDMENT TO THE BYLAWS OR ARTICLES OF THE CORPORATION SHALL BE APPROVED BY THE BOARD OF DIRECTORS, PRESIDENT, AND VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION OF MEETINGS MEETINGS ARE DOCUMENTED BY A MEMBER OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 PREPARED BY ACCOUNTING FIRM WITH GUIDANCE FROM THE ORGANIZATIONS VICE PRESIDENT. UPON COMPLETION, RETURN IS REVIEWED BY THE VICE PRESIDENT BEFORE SIGNING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. BOARD OF DIRECTORS ARE SCREENED FOR ANY INTERESTS THAT COULD CAUSE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAIABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PURCHASE OF LAND ENABLES YIPOA CENTER TO BEGIN CONSTRUCTING ITS OWN FACILITY FOR THE PURPOSE OF REACHING THE TEENAGE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER CHANGES1) ASSETS PURCHASED TOTALING $41,410 WERE TRANSFERRED TO YIPOA HOLDING COMPANYSCHEDULE N DOCUMENTS THE TRANSFER OF THESE ASSETS2)ROUNDING ADJUSTMENT OF $2 TO BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $37GIFTS OF APPRECIATION $4008MEMBERSHIPS $229PROPERTY TAX $26STORAGE $1303TELEPHONE $925MISCELANEOUS $313DONATIONS $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRIOR YEAR ADJUSTMENTDOWN PAYMENT ON LAND OF $10000 WAS NOT REPORTED ON THE 2020 BALANCE SHEET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part XI response or note to any line in Part XI
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0814093641
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ASSET HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0YIPOA HOLDINGS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0104 E FARMER ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0OZARK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd065721
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt041410
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0YIPOA HOLDINGS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0I
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097319
IRS990/TotalAssetsEOYAmt0634452
IRS990/TotalAssetsGrp/BOYAmt097319
IRS990/TotalAssetsGrp/EOYAmt0634452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380277
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081295
IRS990/TotalFunctionalExpensesGrp/TotalAmt082119
IRS990/TotalGrossUBIAmt02
IRS990/TotalLiabilitiesBOYAmt093
IRS990/TotalLiabilitiesEOYAmt0271321
IRS990/TotalLiabilitiesGrp/BOYAmt093
IRS990/TotalLiabilitiesGrp/EOYAmt0271321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363131
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081295
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379436
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634452
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05111
IRS990/TravelGrp/TotalAmt05111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 EAST FARMER ST
IRS990/USAddress/CityNm0OZARK
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065721
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
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/SignatureDt02022-06-22
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,452
Liabilities
$271,321
Net assets
$363,131
Revenue
$379,436
Expenses
$82,119
Net income
$297,317
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