Civic Intelligence

Camp Ukandu

990 • Fiscal year 2018 • EIN 46-4296454

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$137,750

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$534,298

Up $167,327 (+46%) from 2017

Net Assets

Up

$533,120

Up $170,212 (+47%) from 2017

Liabilities

Down

$1,178

Down $2,885 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin88th percentile

Revenue

Up

$564,657

Up $180,198 (+47%) from 2017

Expenses

Up

$348,628

Up $54,949 (+19%) from 2017

Net Income

Up

$216,029

Up $125,249 (+138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$534,298
Liabilities$1,178
Net Assets$533,120
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$564,657
Expenses$348,628
Net Income$216,029
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$624,034
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$362,908$533,120▲ $170,212
Cash and Non-Interest-Bearing Accounts$278,390$497,142▲ $218,752
Savings and Temporary Cash Investments$84,137$37,156▼ $46,981
Prepaid Expenses and Deferred Charges$4,444$0▼ $4,444
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$366,971$534,298▲ $167,327
Liabilities
Accounts Payable and Accrued Expenses$4,063$1,178▼ $2,885
Total Liabilities$4,063$1,178▼ $2,885
Net Assets / Fund Balance
Total Net Assets Fund Balance$362,908$533,120▲ $170,212
Total Liabilities and Net Assets / Fund Balance$366,971$534,298▲ $167,327
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason HickoxExecutive DirectorFT$137,750$137,750

Board Members and Trustees

NameTitle
Darin VickChair
Mark McgrawVice-chair
Brent JonesDirector
Bryan GishDirector
Christina WoodDirector
Coleen JamisonDirector
Kathy CalcagnoDirector
Kevin JoshiDirector
Pat LindgrenDirector
Susan LindemulderDirector
Ted HaleyDirector
Kay YanceySecretary
Julie DesimoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,012
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$-59,377
All Other Contributions
$485,596
Change in Net Assets
$216,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,166
Salaries, Compensation, and Employee Benefits$171,462
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$12,234$21,495-$33,729
Other Salaries and Wages$11,645$7,763-$19,408
Insurance$8,649$5,766-$14,415
Payroll Taxes$8,582$5,722-$14,304
Other Expenses$2,204--$2,204
Travel$1,313$762-$2,075
Fees for Services Accounting-$1,101-$1,101
Total Functional Expenses$250,919$97,709$0$348,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,377
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine and Dine$94,406---
Golf Tournament$20,695---
Total Events$138,416-$59,377$-59,377
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 2018.”

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
2019-11-12

Organization Details

Principal Officer
Darin Vick
Formed
2014
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
150
Raw XML AppendixShowing 400 of 418 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/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0362908
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0533120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037156
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0624012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01842609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01291325
IRS990ScheduleA/SubstantialContributorsTotAmt0551284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0624012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01842609
IRS990ScheduleA/TotalSupportAmt01842897
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0138416
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094406
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020695
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt023315
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE AND DINE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022366
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05472
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138416
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-59377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt031539
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031539
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 2018.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0366971
IRS990/TotalAssetsEOYAmt0534298
IRS990/TotalAssetsGrp/BOYAmt0366971
IRS990/TotalAssetsGrp/EOYAmt0534298
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0624012
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04063
IRS990/TotalLiabilitiesEOYAmt01178
IRS990/TotalLiabilitiesGrp/BOYAmt04063
IRS990/TotalLiabilitiesGrp/EOYAmt01178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533120
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250919
IRS990/TotalReportableCompFromOrgAmt0137750
IRS990/TotalRevenueGrp/ExclusionAmt0-59355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564657
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534298
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0762
IRS990/TravelGrp/ProgramServicesAmt01313
IRS990/TravelGrp/TotalAmt02075
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/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0CAMPUKANDU.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE DESIMONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03606069942
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP UKANDU
ReturnHeader/Filer/BusinessNameControlTxt0CAMP

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,298
Liabilities
$1,178
Net assets
$533,120
Revenue
$564,657
Expenses
$348,628
Net income
$216,029
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