Civic Intelligence

Yipoa Center

990 • Fiscal year 2022 • EIN 47-5296207

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 02, 2023

Organization Profile
104 E Farmer StOzark, MO 65721

(417) 766-4585

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$600,528

Down $33,924 (-5.3%) from 2021

Net Assets

Up

$426,668

Up $63,537 (+17%) from 2021

Liabilities

Down

$173,860

Down $97,461 (-36%) from 2021

Revenue And Expenses

Revenue

Down

$300,610

Down $78,826 (-21%) from 2021

Expenses

Up

$237,074

Up $154,955 (+189%) from 2021

Net Income

Down

$63,536

Down $233,781 (-79%) from 2021

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

2022

Assets$600,528
Liabilities$173,860
Net Assets$426,668
Open 2022 Filing

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

2022

Revenue$300,610
Expenses$237,074
Net Income$63,536
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$305,518
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$373,233$460,961▲ $87,728
Cash and Non-Interest-Bearing Accounts$259,216$137,563▼ $121,653
Savings and Temporary Cash Investments$2,003$2,004▲ $1
Total Assets$634,452$600,528▼ $33,924
Liabilities
Mortgage Notes Payable Secured by Investment Property$270,208$171,844▼ $98,364
Accounts Payable and Accrued Expenses$1,113$2,016▲ $903
Total Liabilities$271,321$173,860▼ $97,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,131$426,668▲ $63,537
Total Net Assets Fund Balance$363,131$426,668▲ $63,537
Total Liabilities and Net Assets / Fund Balance$634,452$600,528▼ $33,924

Asset Categories

AssetBook ValueDepreciationBasis
Land$373,233-$373,233
Buildings$69,901$191$70,092
Equipment$17,827$5,143$22,970
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joshua WirtmillerPresident
Erin WirtmillerVice-president
Jacob MclauchlinDirector
Joshua StewartDirector
Matthew GrandtDirector
Mike MillikanDirector
Denae BeckettSecretary
Austin MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,680
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-3,071
All Other Contributions
$303,680
Change in Net Assets
$63,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,507
Salaries, Compensation, and Employee Benefits$45,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,414--$42,414
All Other Expenses$14,584--$14,584
Fees for Services Other$14,387--$14,387
Other Expenses$12,187--$12,187
Travel$10,635--$10,635
Office Expenses$8,057--$8,057
Insurance$5,217--$5,217
Fees for Services Legal$3,752--$3,752
Depreciation Depletion-$3,164-$3,164
Payroll Taxes$3,153--$3,153
Occupancy$1,765--$1,765
Interest$584--$584
Total Functional Expenses$233,910$3,164$0$237,074
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 ST, OZARK, MO 65721

Signing Officer

Name
Erin Wirtmiller
Title
Vice-president
Phone
4177664585
Signed
2023-10-02
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

“Construction begins on 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 changesrounding adjustment of $1 to balance”

List of other expenses Part IX line 24E

“Bank fees $4gifts of appreciation $5686memberships $1641telephone $952donations $2950”

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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/ExplanationTxt8CONSTRUCTION BEGINS ON ITS OWN FACILITY FOR THE PURPOSE OF REACHING THE TEENAGE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER CHANGESROUNDING ADJUSTMENT OF $1 TO BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $4GIFTS OF APPRECIATION $5686MEMBERSHIPS $1641TELEPHONE $952DONATIONS $2950
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
IRS990ScheduleR/AssetExchangeInd0false
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/AddressLine1Txt0346 MEADOWLARK RD
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/SupplementalInformationDetail/ExplanationTxt0YIPOA HOLDINGS INC IS A RELATED ORAGANIZATION TO YIPOA CENTER INC. YIPOA HOLDINGS IS AN ASSET MANAGEMENT COMPANY. ASSETS PURCHASED BY YIPOA CENTER ARE TRANSFERED TO YIPOA HOLDINGS. YIPOA CENTER LEASES THE ASSETS FROM YIPOA HOLDINGS. IN 2022 YIPOA CENTER TRANSFERED SMALL EQUIPMENT IN THE AMOUNT OF $40,248 TO YIPOA HOLDINGS. RENT IN THE AMOUNT OF $20,736 WAS PAID TO YIPOA HOLDINGS BY YIPOA CENTER FOR THE USE OF EQUIPMENT IN 2022.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Explanation of information on Schedule R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0634452
IRS990/TotalAssetsEOYAmt0600528
IRS990/TotalAssetsGrp/BOYAmt0634452
IRS990/TotalAssetsGrp/EOYAmt0600528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303680
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271321
IRS990/TotalLiabilitiesEOYAmt0173860
IRS990/TotalLiabilitiesGrp/BOYAmt0271321
IRS990/TotalLiabilitiesGrp/EOYAmt0173860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233910
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300610
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600528
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010635
IRS990/TravelGrp/TotalAmt010635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0346 MEADOWLARK RD
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN WIRTMILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04177664585
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YIPOA CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0YIPO
ReturnHeader/Filer/EIN0475296207
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 E FARMER ST
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/PreparationDt02023-10-04

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,528
Liabilities
$173,860
Net assets
$426,668
Revenue
$300,610
Expenses
$237,074
Net income
$63,536
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