Civic Intelligence

Ypo Pacific One Chapter Inc C/O Chris Mitchell

990 • Fiscal year 2025 • EIN 82-4861580

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.YPOPACIFICONE.COM
711 W 17th Street Ste A3Costa Mesa, CA 92627

(763) 252-2502

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,234,104

Up $591,926 (+92%) from 2024

Net Assets

Up

$406,924

Up $239,332 (+143%) from 2024

Liabilities

Up

$827,180

Up $352,594 (+74%) from 2024

Revenue And Expenses

Revenue

Up

$1,334,913

Up $12,160 (+0.9%) from 2024

Expenses

Down

$1,090,581

Down $140,521 (-11%) from 2024

Net Income

Up

$244,332

Up $152,681 (+167%) from 2024

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2019: $16,773Liabilities 2019: $0Net Assets 2019: $16,7732019Assets 2020: $164,254Liabilities 2020: $18,753Net Assets 2020: $145,5012020Assets 2021: $286,719Liabilities 2021: $18,753Net Assets 2021: $267,9662021Assets 2022: $790,984Liabilities 2022: $18,753Net Assets 2022: $772,2312022Assets 2023: $75,941Liabilities 2023: $0Net Assets 2023: $75,9412023Assets 2024: $642,178Liabilities 2024: $474,586Net Assets 2024: $167,5922024Assets 2025: $1,234,104Liabilities 2025: $827,180Net Assets 2025: $406,9242025

Highlighted filing

2025

Assets$1,234,104
Liabilities$827,180
Net Assets$406,924
Open 2025 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $501,790Expenses 2019: $485,017Net Income 2019: $16,7732019Revenue 2020: $582,147Expenses 2020: $453,419Net Income 2020: $128,7282020Revenue 2021: $372,772Expenses 2021: $250,307Net Income 2021: $122,4652021Revenue 2022: $844,131Expenses 2022: $339,866Net Income 2022: $504,2652022Revenue 2023: $612,637Expenses 2023: $875,333Net Income 2023: -$262,6962023Revenue 2024: $1,322,753Expenses 2024: $1,231,102Net Income 2024: $91,6512024Revenue 2025: $1,334,913Expenses 2025: $1,090,581Net Income 2025: $244,3322025

Highlighted filing

2025

Revenue$1,334,913
Expenses$1,090,581
Net Income$244,332
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 6, 2026
Return Version
2024v5.5
Gross Receipts
$1,334,913
Mission and Program Overview

Mission

To create a global network of young presidents and chief executives in order to form a common bond, mentorship, ongoing business and forum to discuss issues common to its members.

To provide a network to young presidents and chief executive officers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$636,263$810,306▲ $174,043
Rtn Earn Endowment Incm Other Fnds$167,592$406,924▲ $239,332
Accounts Receivable$1,110$385,410▲ $384,300
Prepaid Expenses and Deferred Charges$4,805$38,388▲ $33,583
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$642,178$1,234,104▲ $591,926
Liabilities
Deferred Revenue$474,336$820,000▲ $345,664
Accounts Payable and Accrued Expenses$250$7,180▲ $6,930
Total Liabilities$474,586$827,180▲ $352,594
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,592$406,924▲ $239,332
Total Liabilities and Net Assets / Fund Balance$642,178$1,234,104▲ $591,926
Compensation and Service Providers

Board Members and Trustees

NameTitle
Garry GreenChapter Chair
Amy BautistaAssistant Learning Officer
Akki PatelDiversity Officer
Kevin MillerFamily Officer
Tony ShuttsFinance Officer
Selina HeckendorfForum Officer
Ed ChanLearning Officer
Ned TomasevicMember Engagement Officer
Laura Salerno OwensMembership Officer
Casey MillerPartner Forum Officer
Heather ChaputSpouse/partner Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,304,462
Program Service Revenue
$30,451
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,713
Change in Net Assets
$244,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,090,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$118,840
Office Expenses---$24,877
Other Expenses---$24,323
Fees for Services Accounting---$10,919
Conferences and Meetings---$9,252
Fees for Services Legal---$8,538
Travel---$7,255
Insurance---$4,341
Information Technology---$2,473
Total Functional Expenses$0$0$0$1,090,581
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The chapter shall have two classes of membership: ypo members and ypo gold members. Members have rights to the benefits provided by the organization.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the full board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the chapter director and the finance chair prior to filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ypo Pacific One Chapter Inc
EIN
82-4861580
Phone
7632522502
Address
711 W 17TH STREET STE A3, COSTA MESA, CA 92627

Signing Officer

Name
Vicki Nakata
Title
Finance Officer
Phone
7632522502
Signed
2026-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Nakata
Formed
2018
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

Firm
Redpath and Company LLC
Address
400 ROBERT ST N SUITE 1600, ST PAUL, MN 55101
Preparer
Cathy a Lydon CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 1

“The organization uses the accrual method of accounting.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT LEARNING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PARTNER FORUM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEARNING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPTER CHAIR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAPTER SHALL HAVE TWO CLASSES OF MEMBERSHIP: YPO MEMBERS AND YPO GOLD MEMBERS. MEMBERS HAVE RIGHTS TO THE BENEFITS PROVIDED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE CHAPTER DIRECTOR AND THE FINANCE CHAIR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01334913
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01234104
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt07255
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 W 17TH STREET STE A3
IRS990/USAddress/CityNm0COSTA MESA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092627
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.YPOPACIFICONE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI NAKATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07632522502
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YPO PACIFIC ONE CHAPTER INC
ReturnHeader/Filer/BusinessNameControlTxt0YPOP
ReturnHeader/Filer/EIN0824861580
ReturnHeader/Filer/PhoneNum07632522502
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 W 17TH STREET STE A3
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092627
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920370318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDPATH AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 ROBERT ST N SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055101
ReturnHeader/PreparerPersonGrp/PhoneNum06514267000
ReturnHeader/PreparerPersonGrp/PreparationDt02026-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY A LYDON CPA
ReturnHeader/ReturnTs02026-05-12T07:51:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,234,104
Liabilities
$827,180
Net assets
$406,924
Revenue
$1,334,913
Expenses
$1,090,581
Net income
$244,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.83$0.41$1.33$1.09$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.47$0.17$1.32$1.23$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.61$0.88$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$0.84$0.34$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.37$0.25$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.15$0.58$0.45$0.13
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.50$0.49$0.02