Civic Intelligence

Coolingcancer

990EZ • Fiscal year 2020 • EIN 46-4024424

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 16, 2021

Organization ProfileCOOLINGCANCER.ORG
815 Waiakamilo RoadHonolulu, HI 96817

(808) 841-7400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

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

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.

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

Asset Growth

92nd percentile

160%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

6th percentile

-86%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$12,245

Up $7,543 (+160%) from 2019

Net Assets

Up

$12,245

Up $7,543 (+160%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Down

$10,022

Down $61,492 (-86%) from 2019

Expenses

Down

$2,479

Down $70,945 (-97%) from 2019

Net Income

Up

$7,543

Up $9,453 (+495%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40K$30K$20K$10K$0Assets 2014: $6,802Liabilities 2014: $0Net Assets 2014: $6,8022014Assets 2015: $1,895Net Assets 2015: $1,8952015Assets 2016: $8,945Net Assets 2016: $8,9452016Assets 2017: $7,876Net Assets 2017: $7,8762017Assets 2018: $6,612Net Assets 2018: $6,6122018Assets 2019: $4,702Net Assets 2019: $4,7022019Assets 2020: $12,245Liabilities 2020: $0Net Assets 2020: $12,2452020Assets 2021: $31,986Liabilities 2021: $0Net Assets 2021: $31,9862021Assets 2022: $12,011Liabilities 2022: $0Net Assets 2022: $12,0112022Assets 2023: $4,963Liabilities 2023: $0Net Assets 2023: $4,9632023Assets 2024: $19,597Liabilities 2024: $0Net Assets 2024: $19,5972024

Highlighted filing

2020

Assets$12,245
Liabilities$0
Net Assets$12,245
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $37,524Expenses 2014: $30,722Net Income 2014: $6,8022014Revenue 2015: $49,985Expenses 2015: $46,004Net Income 2015: $3,9812015Revenue 2016: $58,308Expenses 2016: $51,258Net Income 2016: $7,0502016Revenue 2017: $61,825Expenses 2017: $62,894Net Income 2017: -$1,0692017Revenue 2018: $68,663Expenses 2018: $69,927Net Income 2018: -$1,2642018Revenue 2019: $71,514Expenses 2019: $73,424Net Income 2019: -$1,9102019Revenue 2020: $10,022Expenses 2020: $2,479Net Income 2020: $7,5432020Revenue 2021: $27,218Expenses 2021: $7,477Net Income 2021: $19,7412021Revenue 2022: $99,470Expenses 2022: $119,445Net Income 2022: -$19,9752022Revenue 2023: $112,242Expenses 2023: $119,290Net Income 2023: -$7,0482023Revenue 2024: $127,704Expenses 2024: $113,070Net Income 2024: $14,6342024

Highlighted filing

2020

Revenue$10,022
Expenses$2,479
Net Income$7,543
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v4.1
Gross Receipts
$10,022
Mission and Program Overview

Mission

To solicit and collect funds for cancer research and support. Donate all monies collected to various cancer related organizations in hawaii.

Program Services

DescriptionGrantsExpenses
SUPPORT CANCER RESEARCH.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW J SANTOSPresidentPT$0--
CHARLIE YOUNGVice President-$0--
SHIRLEY C SANTOSTreasurerPT$0--
COREY CORREASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Coolingcancer
EIN
46-4024424
Phone
8088417400
Address
815 WAIAKAMILO ROAD, HONOLULU, HI 96817

Signing Officer

Name
Shirley C Santos
Title
Treasurer
Phone
8088417400
Signed
2021-07-16
Discuss with paid preparer
Yes

Preparer

Firm
The CPA Collective LLC
Address
711 KAPIOLANI BOULEVARD SUITE 1430, HONOLULU, HI 96813
Preparer
Christopher J Laroza CPA
Phone
8088331183
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: general excise tax. Amount: 1,148. Description: fees. Amount: 86. Total to form 990-ez, line 16: 1,234.”

Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SHIRLEY SANTOS
IRS990EZ/BooksInCareOfDetail/PhoneNum08085424466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 WAIAKAMILO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0968174337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010022
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07543
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01245
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012245
IRS990EZ/GrossReceiptsAmt010022
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW J SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLIE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY C SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COREY CORREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SOLICIT AND COLLECT FUNDS FOR CANCER RESEARCH AND SUPPORT. DONATE ALL MONIES COLLECTED TO VARIOUS CANCER RELATED ORGANIZATIONS IN HAWAII.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT CANCER RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02479
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010022
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COOLINGCANCER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0374213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91310
IRS990ScheduleA/PublicSupportPY170Pct00.94610
IRS990ScheduleA/PublicSupportTotal170Amt0341681
IRS990ScheduleA/SubstantialContributorsTotAmt032532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0374213
IRS990ScheduleA/TotalSupportAmt0374213
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GENERAL EXCISE TAX. AMOUNT: 1,148. DESCRIPTION: FEES. AMOUNT: 86. TOTAL TO FORM 990-EZ, LINE 16: 1,234.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY C SANTOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08088417400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOLINGCANCER
ReturnHeader/Filer/BusinessNameControlTxt0COOL
ReturnHeader/Filer/EIN0464024424
ReturnHeader/Filer/PhoneNum08088417400
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 WAIAKAMILO ROAD
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830622727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CPA COLLECTIVE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 KAPIOLANI BOULEVARD SUITE 1430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08088331183
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J LAROZA CPA
ReturnHeader/ReturnTs02021-08-06T20:39:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIRLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANTOS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,245
Liabilities
$0
Net assets
$12,245
Revenue
$10,022
Expenses
$2,479
Net income
$7,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.28$1.13$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.12$1.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.99$1.19$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.27$0.07$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.10$0.02$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.72$0.73$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.69$0.70$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.62$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.58$0.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.50$0.46$0.04
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.38$0.31$0.07