Civic Intelligence

Camp Ukandu

990 • Fiscal year 2016 • EIN 46-4296454

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

Organization Profilecampukandu.org
601 SW 2nd Avenue Suite 2300Portland, OR 97204

(503) 276-2178

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$51,416

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$277,459

Up $71,992 (+35%) from 2015

Net Assets

$271,850

No earlier filing loaded for comparison.

Liabilities

Up

$5,609

Up $2,950 (+111%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin81st percentile

Revenue

Up

$276,032

Up $89,644 (+48%) from 2015

Expenses

Up

$206,990

Up $59,003 (+40%) from 2015

Net Income

Up

$69,042

Up $30,641 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $171,599Liabilities 2014: $7,192Net Assets 2014: $164,4072014Assets 2015: $205,467Liabilities 2015: $2,6592015Assets 2016: $277,459Liabilities 2016: $5,609Net Assets 2016: $271,8502016Assets 2017: $366,971Liabilities 2017: $4,063Net Assets 2017: $362,9082017Assets 2018: $534,298Liabilities 2018: $1,178Net Assets 2018: $533,1202018Assets 2019: $714,459Liabilities 2019: $1,008Net Assets 2019: $713,4512019Assets 2020: $886,372Liabilities 2020: $3,830Net Assets 2020: $882,5422020Assets 2021: $1,198,452Liabilities 2021: $10Net Assets 2021: $1,198,4422021Assets 2022: $1,236,847Liabilities 2022: $859Net Assets 2022: $1,235,9882022Assets 2023: $4,472,462Liabilities 2023: $2,438,247Net Assets 2023: $2,034,2152023Assets 2024: $5,986,981Liabilities 2024: $2,453,028Net Assets 2024: $3,533,9532024

Highlighted filing

2016

Assets$277,459
Liabilities$5,609
Net Assets$271,850
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2014: $293,415Expenses 2014: $129,008Net Income 2014: $164,4072014Revenue 2015: $186,388Expenses 2015: $147,987Net Income 2015: $38,4012015Revenue 2016: $276,032Expenses 2016: $206,990Net Income 2016: $69,0422016Revenue 2017: $384,459Expenses 2017: $293,679Net Income 2017: $90,7802017Revenue 2018: $564,657Expenses 2018: $348,628Net Income 2018: $216,0292018Revenue 2019: $592,460Expenses 2019: $413,691Net Income 2019: $178,7692019Revenue 2020: $541,518Expenses 2020: $372,427Net Income 2020: $169,0912020Revenue 2021: $822,197Expenses 2021: $510,772Net Income 2021: $311,4252021Revenue 2022: $885,071Expenses 2022: $847,525Net Income 2022: $37,5462022Revenue 2023: $1,877,719Expenses 2023: $1,079,492Net Income 2023: $798,2272023Revenue 2024: $3,481,169Expenses 2024: $1,977,386Net Income 2024: $1,503,7832024

Highlighted filing

2016

Revenue$276,032
Expenses$206,990
Net Income$69,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$304,468
Mission and Program Overview

Mission

Camp ukandu program is designed for cancer patients and their siblings between the ages of 8 and 18. The camp program is one week long and serves both patients on and off treatment, and siblings of patients, including those who have passed away.

Camp UKANDU brings joy and hope to children living with cancer, their siblings, and their families through "outrageously fun" camping experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$202,808$271,850▲ $69,042
Savings and Temporary Cash Investments-$198,333-
Cash and Non-Interest-Bearing Accounts$205,467$79,126▼ $126,341
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$205,467$277,459▲ $71,992
Liabilities
Accounts Payable and Accrued Expenses$2,659$5,609▲ $2,950
Total Liabilities$2,659$5,609▲ $2,950
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,808$271,850▲ $69,042
Total Liabilities and Net Assets / Fund Balance$205,467$277,459▲ $71,992
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
HAelynne BarronFormer Executive DirectorFT$51,416$51,416
Jason hickoxExecutive DirectorFT$45,917$45,917

Board Members and Trustees

NameTitle
Susan LindemulderPresident
Cindy GeigerVice President
Bryan Gishboard member
Darin Vickboard member
Kay Yanceyboard member
Anneka NelsonSecretary
Julie DesimoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,400
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$-28,436
All Other Contributions
$237,400
Change in Net Assets
$69,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,699
Other Expenses$98,291
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$58,400$38,933-$97,333
Insurance$7,219$4,813-$12,032
Payroll Taxes$6,820$4,546-$11,366
Office Expenses$7,843$3,441-$11,284
Other Expenses$1,439--$1,439
Fees for Services Accounting-$384-$384
Travel$192$128-$320
Conferences and Meetings$128$86-$214
Total Functional Expenses$154,659$52,331$0$206,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,436
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Around the Campfire$42,000-$750-
Golf Tournament$25,000-$1,107-
Total Events$67,000-$28,436$-28,436
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
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, line 11B

“Treasurer prepares form 990, and then the finance committee and board review the form with any questions asked to the Treasurer.”

Form 990, Part VI, Section B, line 15

“BOARD OF DIRECTORS HOLDS AN ANNUAL EVALUATION PROCESS WHICH IS DISCUSSED IN EXECUTIVE COMMITTEE. ONCE COMPLETE, THE BOARD DETERMINES A RAISE, IF ANY. THE BOARD PRESIDENT AND HR COMMITTEE CHAIR MEET WITH THE EXECUTIVE DIRECTOR TO PROVIDE THE BOARD FEEDBACK. This process was last completed during 2016.”

Form 990, Part VI, Section C, line 19

“Other documents are considered for public disclosure as necessary.”

Filing and Contact Details

Filer

Filer Name
Camp Ukandu
EIN
46-4296454
Phone
5032762178
Address
601 SW 2nd Avenue Suite 2300, Portland, OR 97204

Signing Officer

Name
Julie Desimone
Title
Treasurer
Phone
3606069942
Signed
2017-08-30

Organization Details

Principal Officer
Sue Lindemulder
Formed
2014
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7
Raw XML Appendix372 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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01107
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06824
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt017103
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023927
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer prepares form 990, and then the finance committee and board review the form with any questions asked to the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS HOLDS AN ANNUAL EVALUATION PROCESS WHICH IS DISCUSSED IN EXECUTIVE COMMITTEE. ONCE COMPLETE, THE BOARD DETERMINES A RAISE, IF ANY. THE BOARD PRESIDENT AND HR COMMITTEE CHAIR MEET WITH THE EXECUTIVE DIRECTOR TO PROVIDE THE BOARD FEEDBACK. This process was last completed during 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other documents are considered for public disclosure as necessary.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0205467
IRS990/TotalAssetsEOYAmt0277459
IRS990/TotalAssetsGrp/BOYAmt0205467
IRS990/TotalAssetsGrp/EOYAmt0277459
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0304400
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02659
IRS990/TotalLiabilitiesEOYAmt05609
IRS990/TotalLiabilitiesGrp/BOYAmt02659
IRS990/TotalLiabilitiesGrp/EOYAmt05609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271850
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154659
IRS990/TotalReportableCompFromOrgAmt097333
IRS990/TotalRevenueGrp/ExclusionAmt0-28368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277459
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0128
IRS990/TravelGrp/ProgramServicesAmt0192
IRS990/TravelGrp/TotalAmt0320
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 SW 2nd Avenue Suite 2300
IRS990/USAddress/CityNm0Portland
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097204
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0campukandu.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Desimone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03606069942
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camp Ukandu
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0464296454
ReturnHeader/Filer/PhoneNum05032762178
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 SW 2nd Avenue Suite 2300
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01133A14FFAB8169331CEB935F8079429E4018A44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.129.7.100
ReturnHeader/FilingSecurityInformation/IPDt02017-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:49:27
ReturnHeader/ReturnTs02017-09-15T16:41:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,459
Liabilities
$5,609
Net assets
$271,850
Revenue
$276,032
Expenses
$206,990
Net income
$69,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$2.45$3.53$3.48$1.98$1.50
2023Detailed filing. Detailed filing data is available for this year.$4.47$2.44$2.03$1.88$1.08$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.89$0.85$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.82$0.51$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.54$0.37$0.17
2019Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.59$0.41$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.56$0.35$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.38$0.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.28$0.21$0.07
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.19$0.15$0.04
2014Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.29$0.13$0.16