Civic Intelligence

Childrens Oncology Services Inc

EIN 36-4263831 • 501(c)3 • Chicago, IL

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Profile

Camp one step by children's oncology services is a leader in providing empowering, supportive, educational, and fun experiences for children (ages birth-19) who have been diagnosed with cancer and their families. We are the only local organization to offer 10 free in-person camps, as well as our connected digital programs, throughout the year serving pediatric cancer patients, survivors, and their families.

213 W Institute Place No 410Chicago, IL 60610

www.camponestep.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.20x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$437,912

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

30th percentile

-1.7%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$6,178,868

Down $106,762 (-1.7%) from 2023

Liabilities

Down

$713,650

Down $29,441 (-4.0%) from 2023

Net Assets

Down

$5,465,218

Down $77,321 (-1.4%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$3,559,162

Down $10,620 (-0.3%) from 2023

Expenses

Up

$4,000,850

Up $222,582 (+5.9%) from 2023

Net Income

Down

-$441,688

Down $233,202 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $3,076,404Liabilities 2014: $78,549Net Assets 2014: $2,997,8552014Assets 2015: $4,166,214Liabilities 2015: $145,379Net Assets 2015: $4,020,8352015Assets 2016: $4,348,553Liabilities 2016: $137,635Net Assets 2016: $4,210,9182016Assets 2017: $4,366,123Liabilities 2017: $205,504Net Assets 2017: $4,160,6192017Assets 2018: $3,700,620Liabilities 2018: $218,675Net Assets 2018: $3,481,9452018Assets 2019: $5,404,817Liabilities 2019: $259,179Net Assets 2019: $5,145,6382019Assets 2020: $5,962,910Liabilities 2020: $306,735Net Assets 2020: $5,656,1752020Assets 2021: $6,677,122Liabilities 2021: $281,621Net Assets 2021: $6,395,5012021Assets 2022: $6,073,279Liabilities 2022: $753,448Net Assets 2022: $5,319,8312022Assets 2023: $6,285,630Liabilities 2023: $743,091Net Assets 2023: $5,542,5392023Assets 2024: $6,178,868Liabilities 2024: $713,650Net Assets 2024: $5,465,2182024

Highlighted filing

2024

Assets$6,178,868
Liabilities$713,650
Net Assets$5,465,218
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,465,295Expenses 2014: $1,612,457Net Income 2014: -$147,1622014Revenue 2015: $2,730,942Expenses 2015: $1,652,548Net Income 2015: $1,078,3942015Revenue 2016: $1,712,360Expenses 2016: $1,763,834Net Income 2016: -$51,4742016Revenue 2017: $1,672,644Expenses 2017: $2,021,244Net Income 2017: -$348,6002017Revenue 2018: $1,514,920Expenses 2018: $2,492,038Net Income 2018: -$977,1182018Revenue 2019: $4,043,981Expenses 2019: $2,505,425Net Income 2019: $1,538,5562019Revenue 2020: $2,034,063Expenses 2020: $2,447,963Net Income 2020: -$413,9002020Revenue 2021: $2,415,870Expenses 2021: $2,498,003Net Income 2021: -$82,1332021Revenue 2022: $2,719,900Expenses 2022: $3,065,194Net Income 2022: -$345,2942022Revenue 2023: $3,569,782Expenses 2023: $3,778,268Net Income 2023: -$208,4862023Revenue 2024: $3,559,162Expenses 2024: $4,000,850Net Income 2024: -$441,6882024

Highlighted filing

2024

Revenue$3,559,162
Expenses$4,000,850
Net Income-$441,688
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,178,868
Liabilities
$713,650
Net assets
$5,465,218
Revenue
$3,559,162
Expenses
$4,000,850
Net income
-$441,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.71$5.47$3.56$4.00$0.44
2023Detailed filing. Detailed filing data is available for this year.$6.29$0.74$5.54$3.57$3.78$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.07$0.75$5.32$2.72$3.07$0.35
2021Detailed filing. Detailed filing data is available for this year.$6.68$0.28$6.40$2.42$2.50$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.96$0.31$5.66$2.03$2.45$0.41
2019Detailed filing. Detailed filing data is available for this year.$5.40$0.26$5.15$4.04$2.51$1.54
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.22$3.48$1.51$2.49$0.98
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.21$4.16$1.67$2.02$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.14$4.21$1.71$1.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.15$4.02$2.73$1.65$1.08
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.08$3.00$1.47$1.61$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$4,196,514
Mission and Program Overview

Mission

Children's Oncology Services, Inc. empowers kids who have cancer, encouraging them to take on the world!

We empower kids who have cancer, encouraging them to take on the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,025,435$4,072,658▲ $47,223
Savings and Temporary Cash Investments$1,611,893$1,341,282▼ $270,611
Accounts Receivable$32,383$258,818▲ $226,435
Prepaid Expenses and Deferred Charges$168,247$155,968▼ $12,279
Land, Buildings, and Equipment, Net$25,788$24,914▼ $874
Cash and Non-Interest-Bearing Accounts$4,753$29▼ $4,724
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,285,630$6,178,868▼ $106,762
Other Assets Total$417,131$325,199▼ $91,932
Liabilities
Accounts Payable and Accrued Expenses$343,057$386,166▲ $43,109
Other Liabilities$381,449$289,388▼ $92,061
Deferred Revenue$18,585$38,096▲ $19,511
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$743,091$713,650▼ $29,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,430,156$5,217,718▼ $212,438
Net Assets With Donor Restrictions$112,383$247,500▲ $135,117
Total Net Assets Fund Balance$5,542,539$5,465,218▼ $77,321
Total Liabilities and Net Assets / Fund Balance$6,285,630$6,178,868▼ $106,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,914$100,976$125,890
Other Assets Org$267,706--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff InfusinoPresidentFT$274,999$162,913$437,912
Susan BurkeMedical DirectorFT$138,166-$138,166
Paige HoesleyDirector of PhilanthropyFT$131,846-$131,846
Jill Kulbok CarlsonDirector of PhilanthropyFT$122,884-$122,884
Devin RyanVP of Camps and ProgramsFT$113,294-$113,294

Board Members and Trustees

NameTitle
Jon LeimanChair
Jan KuklenskiChair Elect
Jennifer SchneidermanVice Chair
Bill StrotmanDirector
Brian GryllDirector
Chris EilersDirector
Dan BernsteinDirector
Gavin MarksDirector
Janel HustonDirector
Jon GreifenkampDirector
Kerry BucharDirector
Kevin CaceresDirector
Mary Ann StrotmanDirector
Michael ThompsonDirector
Kyle OlsonSecretary
Jon PfleegerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
none---
Revenue and Support

Revenue Composition

Contributions and Grants
$3,317,401
Program Service Revenue
$0
Investment Income
$249,535
Other Revenue
$-7,774
All Other Contributions
$1,917,794
Change in Net Assets
$-441,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,559,162
Revenue Not Reported on Form 990
$720,657
Total Revenue per Audited Statements
$4,279,819
Total Revenue per Form 990
$3,559,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,301,733
Salaries, Compensation, and Employee Benefits$1,699,117
Total Fundraising Expense$599,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,270$2,182$362,903$1,051,355
Current Officers, Directors, Trustees, and Key Employees$318,750$42,500$63,749$424,999
Other Employee Benefits$81,375$3,618$34,545$119,538
Occupancy$80,627$3,585$34,228$118,440
Payroll Taxes$70,270$3,124$29,831$103,225
Advertising$37,252$1,656$15,814$54,722
Insurance$45,321--$45,321
Other Expenses$1,593,886-$39,808$39,808
Fees for Services Accounting-$28,947-$28,947
Conferences and Meetings$18,494$822$7,851$27,167
Fees for Services Legal-$15,114-$15,114
Fees for Services Other-$14,264-$14,264
Office Expenses$8,966$399$3,806$13,171
All Other Expenses$9,449$89$848$10,386
Travel$7,375--$7,375
Depreciation Depletion$4,026$179$1,709$5,914
Information Technology$4,895--$4,895
Total Functional Expenses$3,284,444$116,479$599,927$4,000,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,357,140
Expenses per Audited Statements$4,000,850
Total Expenses per Form 990$4,000,850
Expenses Not Reported on Form 990$356,290
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$562,269
Fundraising Gross Income$485,892
Gaming Gross Income$143,686
Gaming Direct Expenses$75,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flight Gala$1,211,976$356,050$86,088$269,962
Team One Step$355,820-$47,601-
Total Events$1,885,499$485,892$562,269$-76,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Le$289,388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“The executive committee of the board of directors reviews the tax return and all board members are provided with a copy of the tax return prior to its filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Each director, principal officer and member of a committee with board delegated powers shall anually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is a charitable organization and in order to maintain its federal tax exemption, it must primarily engage in activities which accomplish one or more of its tax-exempt purposes. Any conflicts must be disclosed and are dealt with accordingly.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The executive committee has been given the responsibility by the full board to act as the organization's compensation committee. The compensation committee will annually evaluate the president's performance to the approved organizational goals and objectives. The compensation committee will review, recommend and approve the president's compensation based on this evaluation.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization's financial statements are available on its website. The organization makes its conflict-of-interest policy available upon request, although it never had such a request.”

Filing and Contact Details

Filer

Filer Name
Childrens Oncology Services Inc
EIN
36-4263831
In Care Of
% JEFF INFUSINO
Phone
3129244220
Address
213 W Institute Place No 410, Chicago, IL 60610

Signing Officer

Name
Jon Leiman
Title
Chair
Phone
3129244220
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Leiman
Formed
1998
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
13
Volunteers
400

Preparer

Firm
Miller Cooper & Co Ltd
Address
3 Parkway North Blvd Suite 200, Deerfield, IL 60015
Preparer
Steven R Glover
Phone
8472055000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee to select the auditors and review the audit and the irs form 990. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance in the pass codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the organization has taken or expects to take in its tax returns. Under the guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. The organization believes that it has appropriate support for the positions taken on its returns.”

Raw XML AppendixShowing 400 of 697 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Philanthropy
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