Civic Intelligence

Wapiyapi

990 • Fiscal year 2013 • EIN 84-1475930

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 28, 2014

Organization ProfileWWW.WAPIYAPI.ORG
191 University BoulevardRoom/Suite 29480206

(303) 534-0883

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$68,700

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

177%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$229,159

Up $146,529 (+177%) from 2012

Net Assets

Up

$219,172

Up $141,162 (+181%) from 2012

Liabilities

Up

$9,987

Up $5,367 (+116%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin88th percentile

Revenue

$367,791

No earlier filing loaded for comparison.

Expenses

Down

$226,629

Down $37,466 (-14%) from 2012

Net Income

$141,162

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2013

Assets$229,159
Liabilities$9,987
Net Assets$219,172
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

2013

Revenue$367,791
Expenses$226,629
Net Income$141,162
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 28, 2014
Return Version
2013v3.1
Gross Receipts
$400,247
Mission and Program Overview

Mission

To foster healing, fun, and friendships for children and their families facing childhood cancer through an exceptional camp experience. ----------------- more detail on schedule o ----------------------

The 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, its signature program of three summer camp sessions 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,240$166,837▲ $131,597
Investments in Publicly Traded Securities$25,870$26,297▲ $427
Prepaid Expenses and Deferred Charges$1,215$18,845▲ $17,630
Cash and Non-Interest-Bearing Accounts$17,816$16,726▼ $1,090
Pledges and Grants Receivable$2,310$454▼ $1,856
Land, Buildings, and Equipment, Net$179--
Total Assets$82,630$229,159▲ $146,529
Liabilities
Accounts Payable and Accrued Expenses$4,620$9,987▲ $5,367
Total Liabilities$4,620$9,987▲ $5,367
Net Assets / Fund Balance
Unrestricted Net Assets$68,010$149,334▲ $81,324
Temporarily Rstr Net Assets$10,000$69,838▲ $59,838
Total Net Assets Fund Balance$78,010$219,172▲ $141,162
Total Liabilities and Net Assets / Fund Balance$82,630$229,159▲ $146,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,966$1,966
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darla DakinExecutive DiFT$67,000$1,700$68,700

Board Members and Trustees

NameTitle
Jason ElbotPresident
Britney AndersonMember
Caryl WojcykMember
Elizabeth MohrMember
John SchliepMember
Kathi DodgeMember
Scott DuncanMember
Stephanie HearnMember
Jeff Druck MdSecretary
Kay NoserTreasurer
Margaret FunkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$293,337
Program Service Revenue
$0
Investment Income
$463
Other Revenue
$73,991
All Other Contributions
$162,815
Change in Net Assets
$141,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,286
Salaries, Compensation, and Employee Benefits$89,343
Total Fundraising Expense$12,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,250$10,050$6,700$67,000
Other Salaries and Wages$10,907$2,181$1,455$14,543
Payroll Taxes$4,530$906$604$6,040
Fees for Services Accounting$1,176$4,115$588$5,879
Information Technology$1,471$679$510$2,660
Insurance$1,617$462$231$2,310
Office Expenses$725$929$211$1,865
Other Employee Benefits$1,320$264$176$1,760
Other Expenses$541$155$849$1,545
All Other Expenses$110$149$1,205$1,464
Travel$659$188$95$942
Advertising$393$164$98$655
Conferences and Meetings$319$91$45$455
Depreciation Depletion-$179-$179
Total Functional Expenses$193,350$20,512$12,767$226,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,097
Fundraising Direct Expenses$32,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$147,485$57,485$24,363$33,122
Event 2$40,522---
Total Events$233,619$103,097$32,456$70,641
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
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
84-1475930
Phone
3035340883

Signing Officer

Name
Darla Dakin
Title
Executive Director
Phone
3035340883
Signed
2014-03-28

Organization Details

Formed
1998
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
285

Preparer

Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The 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, its signature program of three summer camp sessions 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.”

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IRS990/ActivityOrMissionDesc0THE 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, ITS SIGNATURE PROGRAM OF THREE SUMMER CAMP SESSIONS 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.
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IRS990/MissionDesc0THE 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, ITS SIGNATURE PROGRAM OF THREE SUMMER CAMP SESSIONS 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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, ITS SIGNATURE PROGRAM OF THREE SUMMER CAMP SESSIONS 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/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,159
Liabilities
$9,987
Net assets
$219,172
Revenue
$367,791
Expenses
$226,629
Net income
$141,162
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