Civic Intelligence

Friends of Hapitok

EIN 95-3739659 • 501(c)3 • San Luis Obispo, CA

Profile

Donations were raised for financial support of a summer camp for children who have speech, language, or hearing disabilities. Camp hapitok provided these children with a positive and exciting enviroment to improve communication skills.

PO Box 12441San Luis Obispo, CA 93406

www.camphapitok.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

74%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,543

Up $5,619 (+6.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$88,543

Up $5,619 (+6.8%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$109,322

Up $46,394 (+74%) from 2014

Expenses

Up

$103,703

Up $19,888 (+24%) from 2014

Net Income

Up

$5,619

Up $26,506 (+127%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $121,711Liabilities 2011: $02011Assets 2012: $109,429Liabilities 2012: $02012Assets 2013: $103,811Liabilities 2013: $0Net Assets 2013: $103,8112013Assets 2014: $82,924Liabilities 2014: $0Net Assets 2014: $82,9242014Assets 2015: $88,543Net Assets 2015: $88,5432015

Highlighted filing

2015

Assets$88,543
Liabilities-
Net Assets$88,543
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $81,988Expenses 2011: $80,562Net Income 2011: $1,4262011Revenue 2012: $60,469Expenses 2012: $72,751Net Income 2012: -$12,2822012Revenue 2013: $67,513Expenses 2013: $73,131Net Income 2013: -$5,6182013Revenue 2014: $62,928Expenses 2014: $83,815Net Income 2014: -$20,8872014Revenue 2015: $109,322Expenses 2015: $103,703Net Income 2015: $5,6192015

Highlighted filing

2015

Revenue$109,322
Expenses$103,703
Net Income$5,619
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,543
Liabilities
-
Net assets
$88,543
Revenue
$109,322
Expenses
$103,703
Net income
$5,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.09$1.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.63$0.84$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.68$0.73$0.06
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$0.60$0.73$0.12
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$0.82$0.81$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.0
Gross Receipts
$110,466
Mission and Program Overview

Mission

Donations were raised for financial support of a summer camp for children who have speech, language, or hearing disabilities. Camp hapitok provided these children with a positive and exciting enviroment to improve communication skills.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL/THERAPY SUMMER CAMP$103,703-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE LARSENPresident-$0--
ALISON FESLERProg. Director-$0--
DEBBIE HOFFMANTreasurer-$0--
DOREEN DEPPLERFounder/Board M-$0--
MARILYN FIDLERCoordinator-$0--
SHANNON FITZPATRICKRec. Secretary-$0--
LINDA OLSONCorr. Secretary-$0--
MICHAELA HOWARDTigr Represent-$0--
DARI OWENSTigr Rep.-$0--
TERRI AMBERGBoard Member-$0--
KIM ANSELMIBoard Member-$0--
KATHY MCCLENATHENBoard Member-$0--
MARLENE OWENSBoard Member-$0--
NANCY RYEDatabase Coor.-$0--
PAT SANDTBoard Member-$0--
COLE STEVENSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Hapitok
EIN
95-3739659
Phone
8055445656
Address
PO Box 12441, San Luis Obispo, CA 93406

Signing Officer

Name
Debbie Hoffman
Title
Treasurer
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Burkart and Associates
Address
694 SANTA ROSA ST, SAN LUIS OBISPO, CA 93401
Preparer
Cole Stevens
Phone
8055436876
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $3831”

Other Expenses.1012

“Insurance $7528”

Other Expenses.1

“Personnel stipend/training $62419”

Other Expenses.2

“CAMP EXPENSE $16118”

Other Expenses.3

“SUPPLIES $5764”

Other Expenses.6

“Administrative expenses $873”

Other Expenses.7

“CONTINGENCY FUND $200”

Other Expenses.8

“PAYROLL EXPENSES $50”

Raw XML Appendix209 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/ExplanationTxt0Travel $3831
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/Filer/EIN0953739659
ReturnHeader/Filer/PhoneNum08055445656
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ReturnHeader/Filer/USAddress/CityNm0San Luis Obispo
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093401
ReturnHeader/PreparerPersonGrp/PhoneNum08055436876
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cole Stevens
ReturnHeader/ReturnTs02016-08-10T10:34:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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