Civic Intelligence

Yipoa Center

990 • Fiscal year 2023 • EIN 47-5296207

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profile
346 Meadowlark RdOzark, MO 65721

(417) 766-4585

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.49x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$2,330

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

17%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$749,346

Up $148,818 (+25%) from 2022

Net Assets

Up

$574,913

Up $148,245 (+35%) from 2022

Liabilities

Up

$174,433

Up $573 (+0.3%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin87th percentile

Revenue

Up

$352,828

Up $52,218 (+17%) from 2022

Expenses

Down

$205,784

Down $31,290 (-13%) from 2022

Net Income

Up

$147,044

Up $83,508 (+131%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$749,346
Liabilities$174,433
Net Assets$574,913
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$352,828
Expenses$205,784
Net Income$147,044
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$359,676
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$460,961$714,392▲ $253,431
Cash and Non-Interest-Bearing Accounts$137,563$34,954▼ $102,609
Savings and Temporary Cash Investments$2,004--
Total Assets$600,528$749,346▲ $148,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,844$171,844→ $0
Accounts Payable and Accrued Expenses$2,016$2,589▲ $573
Total Liabilities$173,860$174,433▲ $573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$426,668$574,913▲ $148,245
Total Net Assets Fund Balance$426,668$574,913▲ $148,245
Total Liabilities and Net Assets / Fund Balance$600,528$749,346▲ $148,818

Asset Categories

AssetBook ValueDepreciationBasis
Land$373,233-$373,233
Buildings$290,042$554$290,596
Equipment$51,117$10,237$61,354
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denae BeckettSecretaryPT$2,330$2,330

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$358,610
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$-5,784
All Other Contributions
$358,610
Change in Net Assets
$147,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,227
Salaries, Compensation, and Employee Benefits$63,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,710--$56,710
All Other Expenses$10,165--$10,165
Other Expenses$9,634--$9,634
Fees for Services Legal$7,890--$7,890
Insurance$7,554--$7,554
Fees for Services Other$6,860--$6,860
Travel$6,802--$6,802
Office Expenses$6,793--$6,793
Occupancy$5,793--$5,793
Depreciation Depletion-$5,457-$5,457
Payroll Taxes$4,517--$4,517
Current Officers, Directors, Trustees, and Key Employees-$2,330-$2,330
Advertising$1,789--$1,789
Total Functional Expenses$197,997$7,787$0$205,784
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
346 MEADOWLARK RD, OZARK, MO 65721

Signing Officer

Name
Erin Wirtmiller
Title
Vice President
Phone
4177664585
Signed
2024-11-13
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
4

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 continues on its own facility for the purpose of reaching the teenage community.”

List of other expenses Part IX line 24E

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

Raw XML Appendix386 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 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 CONTINUES ON ITS OWN FACILITY FOR THE PURPOSE OF REACHING THE TEENAGE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK 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/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0814093641
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ASSET HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0YIPOA HOLDINGS
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0OZARK
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/EOYAmt0749346
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IRS990/TotalContributionsAmt0358610
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205784
IRS990/TotalGrossUBIAmt0700
IRS990/TotalLiabilitiesBOYAmt0173860
IRS990/TotalLiabilitiesEOYAmt0174433
IRS990/TotalLiabilitiesGrp/BOYAmt0173860
IRS990/TotalLiabilitiesGrp/EOYAmt0174433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0574913
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0197997
IRS990/TotalReportableCompFromOrgAmt02330
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352828
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0749346
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06802
IRS990/TravelGrp/TotalAmt06802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0346 MEADOWLARK RD
IRS990/USAddress/CityNm0OZARK
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IRS990/USAddress/ZIPCd065721
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN WIRTMILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04177664585
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YIPOA CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0YIPO
ReturnHeader/Filer/EIN0475296207
ReturnHeader/Filer/USAddress/AddressLine1Txt0346 MEADOWLARK RD
ReturnHeader/Filer/USAddress/CityNm0OZARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065721
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi Schmitt EA
ReturnHeader/ReturnTs02024-11-14T14:49:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,346
Liabilities
$174,433
Net assets
$574,913
Revenue
$352,828
Expenses
$205,784
Net income
$147,044
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