Civic Intelligence

Childrens Oncology Camping Association International

990 • Fiscal year 2020 • EIN 31-1530836

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-43%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$179,699

Down $20,385 (-10%) from 2019

Net Assets

Up

$179,660

Up $17,393 (+11%) from 2019

Liabilities

Down

$39

Down $37,778 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Down

$168,193

Down $124,725 (-43%) from 2019

Expenses

Down

$150,800

Down $147,441 (-49%) from 2019

Net Income

Up

$17,393

Up $22,716 (+427%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2020

Assets$179,699
Liabilities$39
Net Assets$179,660
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

2020

Revenue$168,193
Expenses$150,800
Net Income$17,393
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$168,193
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$60,664$75,670▲ $15,006
Cash and Non-Interest-Bearing Accounts$52,667$56,075▲ $3,408
Investments in Publicly Traded Securities$46,456$47,954▲ $1,498
Accounts Receivable$40,297--
Total Assets$200,084$179,699▼ $20,385
Liabilities
Accounts Payable and Accrued Expenses$30,930--
Deferred Revenue-$830-
Other Liabilities$6,887$-791▼ $7,678
Total Liabilities$37,817$39▼ $37,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,267$179,660▲ $17,393
Total Net Assets Fund Balance$162,267$179,660▲ $17,393
Total Liabilities and Net Assets / Fund Balance$200,084$179,699▼ $20,385
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don GoldenExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
Dr Kayelyn WagnerPresident
Brandon BrieryPresident-el
Brian MooreDirector-at-
Michele VernonDirector-at-
Rebecca KirchLiaison
Matthew RuttlerPast Preside
Ryan CampbellRegion 1 Rep
Gretchen LooseRegion 2 Rep
Brandon PadgettRegion 3 Rep
Iain RiddleRegion 4 Rep
Tara VanderpoelRegion 5 Rep
Michael VasquezRegion 6 Rep
Tyler OlsenRegion 7 Rep
Kelsey MerrittRegion 9 Rep
Jennifer BentonSecretary
Brian CraterSpecial Appo
Mary Ellen McknightSpecial Appo
Tini GraffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,033
Program Service Revenue
$77,656
Investment Income
$1,504
Other Revenue
$0
All Other Contributions
$89,033
Change in Net Assets
$17,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,975
Salaries, Compensation, and Employee Benefits$53,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Fees for Services Other-$42,102-$42,102
Conferences and Meetings$17,391--$17,391
Advertising$4,153--$4,153
Payroll Taxes$3,825--$3,825
All Other Expenses$2,361$78-$2,439
Other Expenses$1,699--$1,699
Insurance$1,620--$1,620
Fees for Services Accounting-$24-$24
Total Functional Expenses$108,596$42,204$0$150,800
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$-791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kayelyn Wagner
Formed
1982
Voting Board Members
18
Independent Board Members
18
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 42,102 0”

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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/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060664
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151073
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01504
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IRS990/ScheduleJRequiredInd0false
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 42,102 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108596
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200084

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,699
Liabilities
$39
Net assets
$179,660
Revenue
$168,193
Expenses
$150,800
Net income
$17,393
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.01$1.68$2.20$2.18$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits