Civic Intelligence

New Hampshire College & University Council

990 • Fiscal year 2016 • EIN 02-0271139

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 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

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$231,976

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,434,140

Down $51,435 (-3.5%) from 2015

Net Assets

Down

$1,139,676

Down $200,720 (-15%) from 2015

Liabilities

Up

$294,464

Up $149,285 (+103%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Down

$729,174

Down $272,745 (-27%) from 2015

Expenses

Up

$969,183

Up $171,226 (+21%) from 2015

Net Income

Down

-$240,009

Down $443,971 (-218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$1,434,140
Liabilities$294,464
Net Assets$1,139,676
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$729,174
Expenses$969,183
Net Income-$240,009
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$729,174
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$1,237,564$1,279,292▲ $41,728
Accounts Receivable$48,144$49,206▲ $1,062
Cash and Non-Interest-Bearing Accounts$45,201$43,890▼ $1,311
Savings and Temporary Cash Investments$32,774$32,774→ $0
Pledges and Grants Receivable$99,044$16,832▼ $82,212
Prepaid Expenses and Deferred Charges$12,846$5,811▼ $7,035
Land, Buildings, and Equipment, Net$6,970$3,303▼ $3,667
Total Assets$1,485,575$1,434,140▼ $51,435
Other Assets Total$3,032$3,032→ $0
Liabilities
Accounts Payable and Accrued Expenses$130,179$291,014▲ $160,835
Deferred Revenue$15,000$3,450▼ $11,550
Total Liabilities$145,179$294,464▲ $149,285
Net Assets / Fund Balance
Unrestricted Net Assets$1,302,646$1,137,176▼ $165,470
Temporarily Rstr Net Assets$37,750$2,500▼ $35,250
Total Net Assets Fund Balance$1,340,396$1,139,676▼ $200,720
Total Liabilities and Net Assets / Fund Balance$1,485,575$1,434,140▼ $51,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,852$80,555$83,407
Other Land Buildings$451$13,083$13,534
Leasehold Improvements-$3,307$3,307
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas HorganPresidentFT$176,639$55,337$231,976

Board Members and Trustees

NameTitle
Todd LeachChair
Sr Paula Marie BuleyVice Chair
Andrew CardDirector
Anne HuotDirector
Charles F Monahan JrDirector
Donald BirxDirector
Kent DeverauxDirector
Leonidas KoskosDirector
Lucille JordanDirector
Mark HuddlestonDirector
Mark RubinsteinDirector
Michelle PerkinsDirector
Paul LeblancDirector
Philip HanlonDirector
Ross GittellDirector
Stephen JonesDirector
Thomas Galligan JrDirector
Steven DisalvoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,071
Program Service Revenue
$460,700
Investment Income
$40,246
Other Revenue
$49,157
All Other Contributions
$78,058
Change in Net Assets
$-240,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,174
Revenue Not Reported on Form 990
$39,289
Total Revenue per Audited Statements
$768,463
Total Revenue per Form 990
$729,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,591
Other Expenses$401,592
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$275,899$91,967-$367,866
Other Salaries and Wages$33,390$66,979-$100,369
Other Employee Benefits$42,169$17,500-$59,669
Office Expenses$24,327$15,285-$39,612
Travel$19,992$16,622-$36,614
Pension Plan Contributions$16,742$6,756-$23,498
Advertising$22,234$1,146-$23,380
Fees for Services Accounting$7,351$13,918-$21,269
Occupancy$15,594$3,492-$19,086
Payroll Taxes$11,779$4,410-$16,189
Fees for Services Other$9,011$3,049-$12,060
Other Expenses$6,050$3,044-$9,094
Depreciation Depletion$2,200$1,467-$3,667
Total Functional Expenses$712,731$256,452$0$969,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$969,183
Total Expenses per Audited Statements$969,183
Total Expenses per Form 990$969,183
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
2016-11-15

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
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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/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/OtherEmployeeBenefitsGrp/TotalAmt059669
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14800
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04410
IRS990/PayrollTaxesGrp/ProgramServicesAmt011779
IRS990/PayrollTaxesGrp/TotalAmt016189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016742
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05811
IRS990/PrincipalOfficerNm0THOMAS HORGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460700
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0205622
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0205622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306832
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0451258
IRS990/PYOtherRevenueAmt085300
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IRS990/PYRevenuesLessExpensesAmt0203962
IRS990/PYSalariesCompEmpBnftPaidAmt0346699
IRS990/PYTotalExpensesAmt0797957
IRS990/PYTotalRevenueAmt01001919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-240009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt032774
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03307
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039289
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013083

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,434,140
Liabilities
$294,464
Net assets
$1,139,676
Revenue
$729,174
Expenses
$969,183
Net income
-$240,009
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
2016Detailed filing. Detailed filing data is available for this year.$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