Civic Intelligence

Wayfaring Band Inc.

990 • Fiscal year 2022 • EIN 47-2454440

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization Profilewww.thewayfaringband.com

View Organization Page

3327 Brighton BlvdDenver, CO 80216

(720) 515-1596

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$81,112

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$386,614

Up $14,876 (+4.0%) from 2021

Net Assets

Up

$371,472

Up $17,052 (+4.8%) from 2021

Liabilities

Down

$15,142

Down $2,176 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Up

$441,596

Up $6,250 (+1.4%) from 2021

Expenses

Up

$424,545

Up $72,128 (+20%) from 2021

Net Income

Down

$17,051

Down $65,878 (-79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2015: $37,030Liabilities 2015: $37,489Net Assets 2015: -$4592015Assets 2016: $71,344Liabilities 2016: $4,643Net Assets 2016: $66,7012016Assets 2017: $111,516Liabilities 2017: $6,496Net Assets 2017: $105,0202017Assets 2018: $240,398Liabilities 2018: $12,702Net Assets 2018: $227,6962018Assets 2019: $262,561Liabilities 2019: $1,050Net Assets 2019: $261,5112019Assets 2020: $335,832Liabilities 2020: $64,341Net Assets 2020: $271,4912020Assets 2021: $371,738Liabilities 2021: $17,318Net Assets 2021: $354,4202021Assets 2022: $386,614Liabilities 2022: $15,142Net Assets 2022: $371,4722022Assets 2023: $298,545Liabilities 2023: $297Net Assets 2023: $298,2482023Assets 2024: $377,571Liabilities 2024: $92,181Net Assets 2024: $285,3902024

Highlighted filing

2022

Assets$386,614
Liabilities$15,142
Net Assets$371,472
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $208,362Expenses 2015: $220,597Net Income 2015: -$12,2352015Revenue 2016: $308,773Expenses 2016: $241,614Net Income 2016: $67,1592016Revenue 2017: $350,909Expenses 2017: $312,590Net Income 2017: $38,3192017Revenue 2018: $547,315Expenses 2018: $424,639Net Income 2018: $122,6762018Revenue 2019: $509,931Expenses 2019: $476,116Net Income 2019: $33,8152019Revenue 2020: $377,693Expenses 2020: $367,713Net Income 2020: $9,9802020Revenue 2021: $435,346Expenses 2021: $352,417Net Income 2021: $82,9292021Revenue 2022: $441,596Expenses 2022: $424,545Net Income 2022: $17,0512022Revenue 2023: $425,592Expenses 2023: $498,816Net Income 2023: -$73,2242023Revenue 2024: $455,251Expenses 2024: $468,109Net Income 2024: -$12,8582024

Highlighted filing

2022

Revenue$441,596
Expenses$424,545
Net Income$17,051
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$457,344
Mission and Program Overview

Mission

To create inclusive experiences that amplify the lives of people with intellectual and developmental disabilities, cultivate connections, and transform perspectives to alter the way people view disability.

The mission of The Wayfaring Band is to provide support, build awareness, and foster genuine connection between people with and without intellectual and developmental disabilities through education, socialization, and transformative travel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$207,794$334,638▲ $126,844
Accounts Receivable$9,756$27,604▲ $17,848
Cash and Non-Interest-Bearing Accounts$154,188$21,038▼ $133,150
Prepaid Expenses and Deferred Charges$0$3,334▲ $3,334
Pledges and Grants Receivable$0--
Total Assets$371,738$386,614▲ $14,876
Liabilities
Accounts Payable and Accrued Expenses$7,168$7,792▲ $624
Deferred Revenue$7,150$4,350▼ $2,800
Unsecured Notes Loans Payable$3,000$3,000→ $0
Total Liabilities$17,318$15,142▼ $2,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$354,420$371,472▲ $17,052
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$354,420$371,472▲ $17,052
Total Liabilities and Net Assets / Fund Balance$371,738$386,614▲ $14,876
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elena MendozaExecutive DirectorFT$81,112$81,112
Tyrone Davis JrSecretary-$2,050$2,050
Jocelyn RoyDirector-$1,513$1,513
Bethany PotterDirector-$425$425
Jareth CharlesDirector-$350$350

Board Members and Trustees

NameTitle
Bill OjilePresident
Conor ColemanDirector
Damian RosenbergDirector
Erin GallagherDirector
Mary Medellin SimsDirector
Kathy MaestasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,018
Program Service Revenue
$137,868
Investment Income
$72
Other Revenue
$-7,362
All Other Contributions
$243,227
Change in Net Assets
$17,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,069
Other Expenses$146,476
Total Fundraising Expense$3,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,563$3,813$1,150$162,526
Travel$90,878$131$0$91,009
Current Officers, Directors, Trustees, and Key Employees$61,200$20,000-$81,200
Payroll Taxes$16,069$1,802$10$17,881
Fees for Services Accounting$0$16,765$0$16,765
Occupancy$0$14,633$0$14,633
Other Employee Benefits$0$12,904$0$12,904
Office Expenses$5,635$1,962$-106$7,491
Insurance$-185$6,192$0$6,007
Other Expenses$1,587$2,231$2$3,820
Pension Plan Contributions$0$3,558$0$3,558
Information Technology$910$0$2,388$3,298
Advertising$1,604$55$0$1,659
Fees for Services Management$0$1,289$0$1,289
Conferences and Meetings$0$505$0$505
Total Functional Expenses$335,261$85,840$3,444$424,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,748
Fundraising Gross Income$8,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rockabilly$16,678$4,564$1,966$2,598
Greatest Hits$32,600$3,822$4,392$-570
Total Events$49,278$8,386$15,748$-7,362
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 is provided via electronic copy to both the finance committee and the board members in advance of the normally scheduled board meeting. Any questions are submitted to management for clarification and/or resolution prior to electronically filing the return.”

Form 990, Part VI, Section B, Line 12C

“A written conflict of interest policy was provided to the Board members and the organization regularly monitors and enforces compliance with the conflict of interest policy by requiring employees and board members to report any potential conflict.”

Form 990, Part VI, Section B, Line 15

“The Executive Director for the organization has their salary/compensation package set by the Board and all other key employees compensation is set by the Executive Director with the approval by the Board and/or finance committee.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, conflict of interest, and financial statements available to the public upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Wayfaring Band Inc
EIN
47-2454440
Phone
7205151596
Address
3327 Brighton Blvd, Denver, CO 80216

Signing Officer

Name
Linda Maikowski
Title
Interim Board Treasurer
Phone
7205151596
Signed
2023-05-01

Organization Details

Principal Officer
Kendall Hagar
Formed
2015
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
35
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding”

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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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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Our mission is to provide support, build awareness, and foster genuine connection between people with and without intellectual and developmental disabilities through education, socialization, and transformative travel.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0354420
IRS990/NetAssetsOrFundBalancesEOYAmt0371472
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7362
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0354420
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0371472
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014633
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt014633
IRS990/OfficeExpensesGrp/FundraisingAmt0-106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01962
IRS990/OfficeExpensesGrp/ProgramServicesAmt05635
IRS990/OfficeExpensesGrp/TotalAmt07491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012904
IRS990/OtherExpensesGrp/Desc0Other operating and program expenses
IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02231
IRS990/OtherExpensesGrp/ProgramServicesAmt01587
IRS990/OtherExpensesGrp/TotalAmt03820
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162526
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01802
IRS990/PayrollTaxesGrp/ProgramServicesAmt016069
IRS990/PayrollTaxesGrp/TotalAmt017881
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03558
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt03558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03334
IRS990/PrincipalOfficerNm0Kendall Hagar
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0Serving Adults who experience intellectual disability
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137868
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0381712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079031
IRS990/PYOtherRevenueAmt0-135
IRS990/PYProgramServiceRevenueAmt053690
IRS990/PYRevenuesLessExpensesAmt082929
IRS990/PYSalariesCompEmpBnftPaidAmt0273386
IRS990/PYTotalExpensesAmt0352417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0435346
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137868
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334638
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other misc income for rental related to travel of The Wayfaring Band.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0320166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0381712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0318904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01620570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00

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Filings

Displayed year

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

Open filing
Assets
$386,614
Liabilities
$15,142
Net assets
$371,472
Revenue
$441,596
Expenses
$424,545
Net income
$17,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.92$2.85$4.55$4.68$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.98$4.26$4.99$0.73
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.15$3.71$4.42$4.25$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.17$3.54$4.35$3.52$0.83
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.64$2.71$3.78$3.68$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.62$5.10$4.76$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.13$2.28$5.47$4.25$1.23
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.05$3.51$3.13$0.38
2016Summary only. Only limited summary data is available for this year.$0.71$0.05$0.67$3.09$2.42$0.67
2015Summary only. Only limited summary data is available for this year.$0.37$0.37$0.00$2.08$2.21$0.12