Civic Intelligence

Camp Ukandu

990 • Fiscal year 2017 • EIN 46-4296454

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$137,500

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$366,971

Up $89,512 (+32%) from 2016

Net Assets

Up

$362,908

Up $91,058 (+33%) from 2016

Liabilities

Down

$4,063

Down $1,546 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin79th percentile

Revenue

Up

$384,459

Up $108,427 (+39%) from 2016

Expenses

Up

$293,679

Up $86,689 (+42%) from 2016

Net Income

Up

$90,780

Up $21,738 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$366,971
Liabilities$4,063
Net Assets$362,908
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$384,459
Expenses$293,679
Net Income$90,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$421,639
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$271,850$362,908▲ $91,058
Cash and Non-Interest-Bearing Accounts$79,126$278,390▲ $199,264
Savings and Temporary Cash Investments$198,333$84,137▼ $114,196
Prepaid Expenses and Deferred Charges$0$4,444▲ $4,444
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$277,459$366,971▲ $89,512
Liabilities
Accounts Payable and Accrued Expenses$5,609$4,063▼ $1,546
Total Liabilities$5,609$4,063▼ $1,546
Net Assets / Fund Balance
Total Net Assets Fund Balance$271,850$362,908▲ $91,058
Total Liabilities and Net Assets / Fund Balance$277,459$366,971▲ $89,512
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason HickoxExecutive DirectorFT$137,500$137,500

Board Members and Trustees

NameTitle
Susan LindemulderChair
Brent JonesDirector
Bryan GishDirector
Darin VickDirector
Kathy CalcagnoDirector
Kay YanceyDirector
Mark McgrawDirector
Pat LindgrenDirector
Ted HaleyDirector
Julie DesimoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,553
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$-37,180
All Other Contributions
$204,203
Change in Net Assets
$90,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,803
Other Expenses$141,876
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$82,650$55,100-$137,750
Office Expenses$11,084$18,558-$29,642
Payroll Taxes$8,432$5,621-$14,053
Insurance$6,585$4,390-$10,975
Travel$844$774-$1,618
Other Expenses$169--$169
Fees for Services Accounting-$82-$82
Total Functional Expenses$209,154$84,525$0$293,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,180
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine and Dine$97,000---
Golf Tournament$66,400---
Total Events$217,350-$37,180$-37,180
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 2017.”

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
2018-11-14

Organization Details

Principal Officer
Darin Vick
Formed
2014
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10
Raw XML Appendix381 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/CharitableContriEvent1Amt097000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt066400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt053950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037180
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE AND DINE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt010500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0217350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-37180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0730
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt022500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023230
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 2017.
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/TotalAssetsBOYAmt0277459
IRS990/TotalAssetsEOYAmt0366971
IRS990/TotalAssetsGrp/BOYAmt0277459
IRS990/TotalAssetsGrp/EOYAmt0366971
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0421553
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05609
IRS990/TotalLiabilitiesEOYAmt04063
IRS990/TotalLiabilitiesGrp/BOYAmt05609
IRS990/TotalLiabilitiesGrp/EOYAmt04063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362908
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209154
IRS990/TotalReportableCompFromOrgAmt0137500
IRS990/TotalRevenueGrp/ExclusionAmt0-37094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366971
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0774
IRS990/TravelGrp/ProgramServicesAmt0844
IRS990/TravelGrp/TotalAmt01618
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/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0CAMPUKANDU.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE DESIMONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03606069942
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionFilingDeviceId0CEB32098E0DA78823741A708D31426FEC07C0BDB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.129.7.100
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:31:59
ReturnHeader/ReturnTs02018-11-15T12:45:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,971
Liabilities
$4,063
Net assets
$362,908
Revenue
$384,459
Expenses
$293,679
Net income
$90,780
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