Civic Intelligence

Wapiyapi

990EZ • Fiscal year 2011 • EIN 84-1475930

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.CAMPWAPIYAPI.ORG
910 16th Street Suite 22680202
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

13th percentile

-40%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$113,169

Down $74,567 (-40%) from 2010

Net Assets

Down

$110,962

Down $76,774 (-41%) from 2010

Liabilities

Up

$2,207

Up $2,207 from 2010

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin10th percentile

Revenue

$192,133

No earlier filing loaded for comparison.

Expenses

Up

$268,907

Up $94,533 (+54%) from 2010

Net Income

-$76,774

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $187,736Liabilities 2010: $0Net Assets 2010: $187,7362010Assets 2011: $113,169Liabilities 2011: $2,207Net Assets 2011: $110,9622011Assets 2012: $82,630Liabilities 2012: $4,620Net Assets 2012: $78,0102012Assets 2013: $229,159Liabilities 2013: $9,987Net Assets 2013: $219,1722013Assets 2014: $483,981Liabilities 2014: $5,615Net Assets 2014: $478,3662014Assets 2015: $756,720Liabilities 2015: $8,153Net Assets 2015: $748,5672015Assets 2016: $962,242Liabilities 2016: $4,586Net Assets 2016: $957,6562016Assets 2017: $1,146,832Liabilities 2017: $6,662Net Assets 2017: $1,140,1702017Assets 2018: $1,067,938Liabilities 2018: $24,597Net Assets 2018: $1,043,3412018Assets 2019: $1,079,128Liabilities 2019: $7,927Net Assets 2019: $1,071,2012019Assets 2020: $1,126,189Liabilities 2020: $50,076Net Assets 2020: $1,076,1132020Assets 2021: $1,312,812Liabilities 2021: $4,581Net Assets 2021: $1,308,2312021Assets 2022: $1,188,383Liabilities 2022: $8,057Net Assets 2022: $1,180,3262022Assets 2023: $1,318,340Liabilities 2023: $10,563Net Assets 2023: $1,307,7772023Assets 2024: $1,438,752Liabilities 2024: $8,749Net Assets 2024: $1,430,0032024Assets 2025: $1,579,783Liabilities 2025: $1,621Net Assets 2025: $1,578,1622025

Highlighted filing

2011

Assets$113,169
Liabilities$2,207
Net Assets$110,962
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $174,3742010Revenue 2011: $192,133Expenses 2011: $268,907Net Income 2011: -$76,7742011Expenses 2012: $264,0952012Revenue 2013: $367,791Expenses 2013: $226,629Net Income 2013: $141,1622013Revenue 2014: $519,456Expenses 2014: $260,262Net Income 2014: $259,1942014Revenue 2015: $590,255Expenses 2015: $320,054Net Income 2015: $270,2012015Revenue 2016: $542,036Expenses 2016: $332,947Net Income 2016: $209,0892016Revenue 2017: $546,661Expenses 2017: $364,147Net Income 2017: $182,5142017Revenue 2018: $317,756Expenses 2018: $414,585Net Income 2018: -$96,8292018Revenue 2019: $402,272Expenses 2019: $383,280Net Income 2019: $18,9922019Revenue 2020: $209,715Expenses 2020: $206,447Net Income 2020: $3,2682020Revenue 2021: $436,692Expenses 2021: $174,472Net Income 2021: $262,2202021Revenue 2022: $344,939Expenses 2022: $296,787Net Income 2022: $48,1522022Revenue 2023: $334,220Expenses 2023: $282,683Net Income 2023: $51,5372023Revenue 2024: $428,640Expenses 2024: $347,291Net Income 2024: $81,3492024Revenue 2025: $378,839Expenses 2025: $339,089Net Income 2025: $39,7502025

Highlighted filing

2011

Revenue$192,133
Expenses$268,907
Net Income-$76,774
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Serving both patients and their siblings, wapiyapi allows children to just be kids again and recapture the spontaneity of being childlike which cancer has stolen from them. The mission of the organization is to foster healing, fun and friendships for families facing childhood cancer through an exceptional camp experience. While campers are safe and having fun, parents and caregivers take respite which is an integral step for continued healing.

Filing and Contact Details

Filer

EIN
84-1475930
Raw XML Appendix245 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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CompensationExplanation/Compensation/PersonName2MERRY DAVIS
CompensationExplanation/Compensation/PersonName3MARGARET FUNK
CompensationExplanation/Compensation/PersonName4JOHN SCHLIEP
CompensationExplanation/Compensation/PersonName5JASON ELBOT
CompensationExplanation/Compensation/PersonName6LINDA MCCASKILL
CompensationExplanation/Compensation/PersonName7STEPHANIE HEARN
CompensationExplanation/Compensation/PersonName8KAY NOSER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGARET MACY MD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherAssetsTotal/BOY016458
IRS990EZ/OtherAssetsTotal/EOY02586
IRS990EZ/OtherExpensesTotal0121634
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE ORGANIZATION IS TO OFFER HOPE AND SUPPORT TO FAMILIES WITH CHILDHOOD CANCER. WAPIYAPI PROVIDES, AT NO COST, A RESPITE FOR CHILDREN WITH CANCER AND THEIR FAMILIES THROUGHOUT THE ROCKY MOUNTAIN REGION. DEVELOPED BY UNIVERSITY OF COLORADO MEDICAL STUDENTS, TWO WEEK- LONG SUMMER CAMPS OFFER A SAFE, NURTURING ENVIRONMENT IN WHICH CHILDREN WITH CANCER, AND THEIR SIBLINGS WHO ARE ALSO AFFECTED, MAY EXPERIENCE THE NATURAL FREEDOMS OF CHILDHOOD. THROUGH PARTICIPATION IN A VARIETY OF GROUP ACTIVITIES, CAMPERS LEARN THAT THEY DO NOT FACE THEIR CHALLENGES ALONE. THE CAMP IS ABOUT HAVING FUN, MAKING FRIENDS, AND HAVING THE OPPORTUNITY TO BE A CHILD AGAIN.
IRS990EZ/PrintingPublicationsPostage05757
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN 2011, WAPIYAPI SERVED MORE THAN 1,100 CHILDREN AND 350 FAMILIES WITH 210 VOLUNTEERS VOLUNTEERING 11,000 HOURS TO ASSIST .
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0225952
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03035340883
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IRS990EZ/TotalExpenses0268907
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IRS990EZ/TotalRevenue0192133
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IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVENT I
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IRS990ScheduleO/GeneralExplanation/Explanation0MISC. 51 TOTAL 51
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES GENERAL & ADMINISTRATIVE:PROF 15,101 OFFICE SUPPLIES 2,124 GENERAL & ADMINISTRATIVE:PHON 2,451 G&A MILEAGE 694 GENERAL & ADMINISTRATIVE:MEET 965 CAMP PROGRAM EXPENSES:INSURAN 1,485 CAMP SUPPLIES 64,689 FAMILY RETREAT 23,500 VOLUNTEERS AND STAFF APPR 3,957 TEEN REATREAT 2,993 OTHER EXPENSES 1,676 BANK FEES 825 DUES AND SUBSCRIPTIONS 709 NON-INVESTMENT DEPRECIATION 465 TOTAL 121,634
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 16,006 2,061 FIXED ASSET 1,429 1,966 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 977 1,441 TOTAL 16,458 2,586
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,207
IRS990ScheduleO/GeneralExplanation/Explanation4THE MISSION OF THE ORGANIZATION IS TO OFFER HOPE AND SUPPORT TO FAMILIES WITH CHILDHOOD CANCER. WAPIYAPI PROVIDES, AT NO COST, A RESPITE FOR CHILDREN WITH CANCER AND THEIR FAMILIES THROUGHOUT THE ROCKY MOUNTAIN REGION. DEVELOPED BY UNIVERSITY OF COLORADO MEDICAL STUDENTS, TWO WEEK- LONG SUMMER CAMPS OFFER A SAFE, NURTURING ENVIRONMENT IN WHICH CHILDREN WITH CANCER, AND THEIR SIBLINGS WHO ARE ALSO AFFECTED, MAY EXPERIENCE THE NATURAL FREEDOMS OF CHILDHOOD. THROUGH PARTICIPATION IN A VARIETY OF GROUP ACTIVITIES, CAMPERS LEARN THAT THEY DO NOT FACE THEIR CHALLENGES ALONE. THE CAMP IS ABOUT HAVING FUN, MAKING FRIENDS, AND HAVING THE OPPORTUNITY TO BE A CHILD AGAIN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841475930
ReturnHeader/Filer/Name/BusinessNameLine10WAPIYAPI
ReturnHeader/Filer/NameControl0WAPI
ReturnHeader/Filer/Phone03035340883
ReturnHeader/Filer/USAddress/AddressLine10910 16TH STREET SUITE 226
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080202
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0DARLA DAKIN
ReturnHeader/Officer/Phone03035340883
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 GRANT ST STE 310
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802032944
ReturnHeader/Preparer/Name0KEN ROTH
ReturnHeader/Preparer/Phone03038308109
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T12:23:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,169
Liabilities
$2,207
Net assets
$110,962
Revenue
$192,133
Expenses
$268,907
Net income
-$76,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.38$0.34$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.43$0.35$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.33$0.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.34$0.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.44$0.17$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$0.21$0.21$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.40$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.04$0.32$0.41$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.55$0.36$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.54$0.33$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.59$0.32$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.52$0.26$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.37$0.23$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.19$0.27$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.17