Civic Intelligence

New Hampshire College & University Council

990 • Fiscal year 2015 • EIN 02-0271139

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A

View Organization Page

3 Barrell Court Suite 100Concord, NH 03301

(603) 225-4199

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.14x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$231,027

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,485,575

Up $163,283 (+12%) from 2014

Net Assets

Up

$1,340,396

Up $112,060 (+9.1%) from 2014

Liabilities

Up

$145,179

Up $51,223 (+55%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$1,001,919

Up $250,026 (+33%) from 2014

Expenses

Down

$797,957

Down $1,948 (-0.2%) from 2014

Net Income

Up

$203,962

Up $251,974 (+525%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,310,387Liabilities 2011: $171,277Net Assets 2011: $1,139,1102011Assets 2012: $1,270,411Liabilities 2012: $165,802Net Assets 2012: $1,104,6092012Assets 2014: $1,322,292Liabilities 2014: $93,956Net Assets 2014: $1,228,3362014Assets 2015: $1,485,575Liabilities 2015: $145,179Net Assets 2015: $1,340,3962015Assets 2016: $1,434,140Liabilities 2016: $294,464Net Assets 2016: $1,139,6762016Assets 2017: $1,315,918Liabilities 2017: $171,275Net Assets 2017: $1,144,6432017Assets 2018: $1,235,508Liabilities 2018: $191,560Net Assets 2018: $1,043,9482018Assets 2019: $1,327,716Liabilities 2019: $197,245Net Assets 2019: $1,130,4712019Assets 2020: $1,655,619Liabilities 2020: $300,136Net Assets 2020: $1,355,4832020Assets 2021: $1,951,456Liabilities 2021: $390,416Net Assets 2021: $1,561,0402021Assets 2022: $1,656,492Liabilities 2022: $271,488Net Assets 2022: $1,385,0042022Assets 2023: $1,668,378Liabilities 2023: $383,712Net Assets 2023: $1,284,6662023Assets 2024: $1,525,655Liabilities 2024: $310,498Net Assets 2024: $1,215,1572024

Highlighted filing

2015

Assets$1,485,575
Liabilities$145,179
Net Assets$1,340,396
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $837,233Expenses 2011: $800,991Net Income 2011: $36,2422011Revenue 2012: $811,680Expenses 2012: $848,515Net Income 2012: -$36,8352012Revenue 2014: $751,893Expenses 2014: $799,905Net Income 2014: -$48,0122014Revenue 2015: $1,001,919Expenses 2015: $797,957Net Income 2015: $203,9622015Revenue 2016: $729,174Expenses 2016: $969,183Net Income 2016: -$240,0092016Revenue 2017: $862,800Expenses 2017: $902,054Net Income 2017: -$39,2542017Revenue 2018: $902,650Expenses 2018: $1,049,964Net Income 2018: -$147,3142018Revenue 2019: $1,267,405Expenses 2019: $1,238,347Net Income 2019: $29,0582019Revenue 2020: $2,482,971Expenses 2020: $2,246,762Net Income 2020: $236,2092020Revenue 2021: $2,159,910Expenses 2021: $2,169,053Net Income 2021: -$9,1432021Revenue 2022: $2,414,622Expenses 2022: $2,468,804Net Income 2022: -$54,1822022Revenue 2023: $2,177,427Expenses 2023: $2,178,045Net Income 2023: -$6182023Revenue 2024: $1,702,929Expenses 2024: $1,829,035Net Income 2024: -$126,1062024

Highlighted filing

2015

Revenue$1,001,919
Expenses$797,957
Net Income$203,962
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,732,341
Mission and Program Overview

Mission

A consortium of public & private higher education institutions dedicated to collaborative efforts that enhance educational opportunities for students attending our member institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,240,245$1,237,564▼ $2,681
Pledges and Grants Receivable$18,709$99,044▲ $80,335
Accounts Receivable$38,955$48,144▲ $9,189
Cash and Non-Interest-Bearing Accounts$3,497$45,201▲ $41,704
Savings and Temporary Cash Investments$2,774$32,774▲ $30,000
Prepaid Expenses and Deferred Charges$3,892$12,846▲ $8,954
Land, Buildings, and Equipment, Net$11,188$6,970▼ $4,218
Total Assets$1,322,292$1,485,575▲ $163,283
Other Assets Total$3,032$3,032→ $0
Liabilities
Accounts Payable and Accrued Expenses$90,981$130,179▲ $39,198
Deferred Revenue$2,975$15,000▲ $12,025
Total Liabilities$93,956$145,179▲ $51,223
Net Assets / Fund Balance
Unrestricted Net Assets$1,227,968$1,302,646▲ $74,678
Temporarily Rstr Net Assets$368$37,750▲ $37,382
Total Net Assets Fund Balance$1,228,336$1,340,396▲ $112,060
Total Liabilities and Net Assets / Fund Balance$1,322,292$1,485,575▲ $163,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,772$79,635$83,407
Other Land Buildings$3,158$10,376$13,534
Leasehold Improvements$40$3,267$3,307
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas HorganPresidentFT$176,779$54,248$231,027

Board Members and Trustees

NameTitle
Michelle PerkinsChair
Andrew CardDirector
Anne HuotDirector
Charles F Monahan JrDirector
Kent DeverauxDirector
Leonidas KoskosDirector
Lucille JordanDirector
Mark HuddlestonDirector
Mark RubinsteinDirector
Paul LeblancDirector
Philip HanlonDirector
Ross GittellDirector
Sara Jayne SteenDirector
Sr Paula Marie BuleyDirector
Stephen JonesDirector
Steven DisalvoDirector
Thomas Galligan JrDirector
Todd LeachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,832
Program Service Revenue
$447,000
Investment Income
$162,787
Other Revenue
$85,300
All Other Contributions
$259,508
Change in Net Assets
$203,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,001,919
Revenue Not Reported on Form 990
$-91,902
Total Revenue per Audited Statements
$910,017
Total Revenue per Form 990
$1,001,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,258
Salaries, Compensation, and Employee Benefits$346,699
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$116,593$60,186-$176,779
Other Salaries and Wages$47,266$24,398-$71,664
Other Employee Benefits$41,804$17,811-$59,615
Office Expenses$25,170$20,080-$45,250
Advertising$42,251$1,724-$43,975
Travel$22,555$13,635-$36,190
Pension Plan Contributions$17,994$6,287-$24,281
Fees for Services Accounting$7,230$14,093-$21,323
Occupancy$13,081$5,589-$18,670
Payroll Taxes$9,907$4,453-$14,360
Fees for Services Other$8,948$3,404-$12,352
Other Expenses$2,227$2,816-$5,043
Depreciation Depletion-$4,219-$4,219
Total Functional Expenses$615,055$182,902$0$797,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$797,957
Total Expenses per Audited Statements$797,957
Total Expenses per Form 990$797,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“15 new hampshire colleges and universities are members and pay annual assessments.”

Form 990, Page 6, Part VI, Line 7A

“Members elect representatives among them to serve as board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Decisions are approved by executive committee consisting of five board members.”

Form 990, Page 6, Part VI, Line 11B

“Every board member receives a copy of form 990 one week prior to signature and filing offering them time for comments.”

Form 990, Page 6, Part VI, Line 12C

“The staff and board have to disclose annually any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board annually reviews the performance of the executive director.”

Form 990, Page 6, Part VI, Line 15B

“Employees are subject to annual reviews.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
New Hampshire College & University
EIN
02-0271139
Phone
6032254199
Address
3 BARRELL COURT SUITE 100, CONCORD, NH 03301

Signing Officer

Name
Thomas Horgan
Title
President
Phone
6032254199
Signed
2016-02-12

Organization Details

Principal Officer
Thomas Horgan
Formed
1966
Legal Domicile
Nh
Voting Board Members
18
Independent Board Members
18
Employees
2

Preparer

Firm
Hession & Pare Pc
Address
62 STARK STREET, MANCHESTER, NH 03101-1970
Preparer
Thomas J Pare CPA
Phone
6036695477
Raw XML AppendixShowing 400 of 527 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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
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IRS990/MissionDesc0A CONSORTIUM OF PUBLIC & PRIVATE HIGHER EDUCATION INSTITUTIONS DEDICATED TO COLLABORATIVE EFFORTS THAT ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS ATTENDING OUR MEMBER INSTITUTIONS.
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04453
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IRS990/PayrollTaxesGrp/TotalAmt014360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06287
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IRS990/PrincipalOfficerNm0THOMAS HORGAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0447000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447000
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR NH SCHOLARS INITIATIVE AND DIVERSITY INITIATIVE AIMS TO INCREASE ACCESS TO HIGHER EDUCATION OPPORTUNITIES FOR UNDERREPRESENTED STUDENTS IN THE STATE THEREBY INCREASING POSTSECONDARY ATTENDANCE AND COLLEGE SUCCESS. OUR PROGRAMMING BUILDS THE CAPACITY OF SCHOOL DISTRICTS TO ENHANCE PERSONALIZED LEARNING, INDIVIDUALIZED PROGRESS AND ENCOURAGES STUDENTS TO TAKE MORE RIGOROUS COURSE WORK.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0-48012
IRS990/PYSalariesCompEmpBnftPaidAmt0371751
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt032774
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03307
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,485,575
Liabilities
$145,179
Net assets
$1,340,396
Revenue
$1,001,919
Expenses
$797,957
Net income
$203,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.31$1.22$1.70$1.83$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.38$1.28$2.18$2.18$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.27$1.39$2.41$2.47$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.39$1.56$2.16$2.17$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.30$1.36$2.48$2.25$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.20$1.13$1.27$1.24$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.19$1.04$0.90$1.05$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.17$1.14$0.86$0.90$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.29$1.14$0.73$0.97$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.15$1.34$1.00$0.80$0.20
2014Summary only. Only limited summary data is available for this year.$1.32$0.09$1.23$0.75$0.80$0.05
2012Summary only. Only limited summary data is available for this year.$1.27$0.17$1.10$0.81$0.85$0.04
2011Summary only. Only limited summary data is available for this year.$1.31$0.17$1.14$0.84$0.80$0.04