Civic Intelligence

Childrens Oncology Camping Association International

990 • Fiscal year 2018 • EIN 31-1530836

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileWWW.COCAI.ORG
144 Anya RoadCorrales, NM 87048

(505) 717-6290

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

$168,352

No earlier filing loaded for comparison.

Net Assets

$167,590

No earlier filing loaded for comparison.

Liabilities

$762

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

$220,327

No earlier filing loaded for comparison.

Expenses

$218,269

No earlier filing loaded for comparison.

Net Income

$2,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $168,352Liabilities 2018: $762Net Assets 2018: $167,5902018Assets 2019: $200,084Liabilities 2019: $37,817Net Assets 2019: $162,2672019Assets 2020: $179,699Liabilities 2020: $39Net Assets 2020: $179,6602020Assets 2021: $200,747Liabilities 2021: $28,658Net Assets 2021: $172,0892021Assets 2022: $228,313Liabilities 2022: $34,073Net Assets 2022: $194,2402022Assets 2024: $224,310Liabilities 2024: $11,221Net Assets 2024: $213,0892024

Highlighted filing

2018

Assets$168,352
Liabilities$762
Net Assets$167,590
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $220,327Expenses 2018: $218,269Net Income 2018: $2,0582018Revenue 2019: $292,918Expenses 2019: $298,241Net Income 2019: -$5,3232019Revenue 2020: $168,193Expenses 2020: $150,800Net Income 2020: $17,3932020Revenue 2021: $162,729Expenses 2021: $164,362Net Income 2021: -$1,6332021Revenue 2022: $275,945Expenses 2022: $253,794Net Income 2022: $22,1512022Revenue 2024: $298,543Expenses 2024: $295,513Net Income 2024: $3,0302024

Highlighted filing

2018

Revenue$220,327
Expenses$218,269
Net Income$2,058
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$220,327
Mission and Program Overview

Mission

Children's oncology camping association, international's mission is to strengthen the international community of camps for children with cancer and their families through networking, advocacy, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,115$104,669▲ $554
Cash and Non-Interest-Bearing Accounts$57,540$38,683▼ $18,857
Accounts Receivable$8,607--
Total Assets$170,262$168,352▼ $1,910
Other Assets Total-$25,000-
Liabilities
Other Liabilities$4,550--
Accounts Payable and Accrued Expenses$2,972$762▼ $2,210
Total Liabilities$7,522$762▼ $6,760
Net Assets / Fund Balance
Unrestricted Net Assets$162,740$167,590▲ $4,850
Total Net Assets Fund Balance$162,740$167,590▲ $4,850
Total Liabilities and Net Assets / Fund Balance$170,262$168,352▼ $1,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dr Mike AmylonPresident
Matthew RuttlerPresident-el
Don GoldenExecutive Di
Marci Shea-perryMember-at-la
Hattie JohnsonRegion 1 Rep
Marilyn ScalfRegion 2 Rep
Patty HarrisRegion 3 Rep
Cassy SheaRegion 4 Rep
Sydney JonesRegion 5 Rep
Keely BatmaleRegion 6 Rep
Tyler OlsenRegion 7 Rep
Tam TranRegion 9 Rep
Brandon BrierySecretary
Allen BrockmanSpecial App
Brian CraterSpecial Appo
Richard BrownSpecial Appo
Bruce HooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,945
Program Service Revenue
$128,829
Investment Income
$553
Other Revenue
$0
All Other Contributions
$1,550
Change in Net Assets
$2,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,591
Salaries, Compensation, and Employee Benefits$48,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$85,183--$85,183
Current Officers, Directors, Trustees, and Key Employees$44,940--$44,940
Fees for Services Other-$24,700-$24,700
Payroll Taxes$3,738--$3,738
Insurance$1,650--$1,650
Other Expenses$1,517--$1,517
All Other Expenses$1,050$371-$1,421
Fees for Services Accounting-$393-$393
Total Functional Expenses$192,805$25,464$0$218,269
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“A copy of the 990 is available to all board members.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S ONCOLOGY CAMPING
EIN
31-1530836
Phone
5057176290
Address
144 ANYA ROAD, CORRALES, NM 87048

Signing Officer

Name
Don Golden
Title
Executive Director
Phone
5057176290
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Golden
Formed
1982
Voting Board Members
16
Independent Board Members
16
Employees
1

Preparer

Firm
Gollon & Charron Cpas Pa
Address
64 W COLT SQUARE DR, FAYETTEVILLE, AR 72703-2813
Preparer
Brenda J Charron
Phone
4795210451
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative assistant 0 24,700 0”

Form 990, Part XI, Line 9

“Prior year correction 2,792”

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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt095000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt095000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0836445
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID CONFERENCE EXPENSES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025000
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE ASSISTANT 0 24,700 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR CORRECTION 2,792
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192805
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0762
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,352
Liabilities
$762
Net assets
$167,590
Revenue
$220,327
Expenses
$218,269
Net income
$2,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.11$2.13$2.99$2.96$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.34$1.94$2.76$2.54$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.29$1.72$1.63$1.64$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$1.68$1.51$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.38$1.62$2.93$2.98$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.68$2.20$2.18$0.02