Civic Intelligence

New Hampshire College & University Council

990 • Fiscal year 2019 • EIN 02-0271139

Jul 01, 2018 to Jun 30, 2019 • Filed on May 02, 2020

Organization ProfileWWW.NHCUC.ORG

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

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$191,985

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,327,716

Up $92,208 (+7.5%) from 2018

Net Assets

Up

$1,130,471

Up $86,523 (+8.3%) from 2018

Liabilities

Up

$197,245

Up $5,685 (+3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Up

$1,267,405

Up $364,755 (+40%) from 2018

Expenses

Up

$1,238,347

Up $188,383 (+18%) from 2018

Net Income

Up

$29,058

Up $176,372 (+120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$1,327,716
Liabilities$197,245
Net Assets$1,130,471
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$1,267,405
Expenses$1,238,347
Net Income$29,058
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 2, 2020
Return Version
2018v3.2
Gross Receipts
$1,340,097
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$1,058,020$1,055,794▼ $2,226
Pledges and Grants Receivable$51,652$185,087▲ $133,435
Prepaid Expenses and Deferred Charges$13,622$41,100▲ $27,478
Accounts Receivable$34,229$20,075▼ $14,154
Savings and Temporary Cash Investments$8,052$10,300▲ $2,248
Cash and Non-Interest-Bearing Accounts$63,451$10,169▼ $53,282
Land, Buildings, and Equipment, Net$3,450$2,159▼ $1,291
Total Assets$1,235,508$1,327,716▲ $92,208
Other Assets Total$3,032$3,032→ $0
Liabilities
Accounts Payable and Accrued Expenses$142,342$182,466▲ $40,124
Deferred Revenue$49,218$14,779▼ $34,439
Total Liabilities$191,560$197,245▲ $5,685
Net Assets / Fund Balance
Unrestricted Net Assets$917,307$1,087,937▲ $170,630
Temporarily Rstr Net Assets$126,641$42,534▼ $84,107
Total Net Assets Fund Balance$1,043,948$1,130,471▲ $86,523
Total Liabilities and Net Assets / Fund Balance$1,235,508$1,327,716▲ $92,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,159$83,897$86,056
Leasehold Improvements-$3,307$3,307
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas HorganPast Preside-$189,811$2,174$191,985
Thomas HorganPast President-$189,811$2,174$191,985
Mike VlacichPresidentFT$147,045$35,370$182,415

Board Members and Trustees

NameTitle
Todd LeachChair
Sr Paula Marie BuleyVice Chair
Charles F Monahan JrDirector
Donald BirxDirector
James DeanDirector
Joseph FavazzaDirector
Kent DeverauxDirector
Kim MooneyDirector
Leonidas KoskosDirector
Mark RubinsteinDirector
Melinda TreadwellDirector
Michelle PerkinsDirector
Patty LynottDirector
Ross GittellDirector
Shawn FitzgeraldDirector
Susan StuebnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$684,320
Program Service Revenue
$444,450
Investment Income
$72,569
Other Revenue
$66,066
All Other Contributions
$532,871
Change in Net Assets
$29,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,267,405
Revenue Not Reported on Form 990
$57,465
Total Revenue per Audited Statements
$1,324,870
Total Revenue per Form 990
$1,267,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$774,673
Salaries, Compensation, and Employee Benefits$319,313
Grants and Similar Amounts Paid$144,361
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$144,361--$144,361
Current Officers, Directors, Trustees, and Key Employees$117,335$21,872-$139,207
Advertising$99,135$7,297-$106,432
Other Salaries and Wages$82,822$15,440-$98,262
Office Expenses$48,128$12,598-$60,726
Travel$49,573$4,969-$54,542
Other Employee Benefits$34,046$7,399-$41,445
Fees for Services Accounting$7,040$16,848-$23,888
Pension Plan Contributions$17,536$3,675-$21,211
Payroll Taxes$13,480$5,708-$19,188
Occupancy$17,220--$17,220
Other Expenses$6,776$1,532-$8,308
Fees for Services Other$3,841$463-$4,304
Depreciation Depletion$970$321-$1,291
Fees for Services Legal-$531-$531
Total Functional Expenses$1,128,750$109,597$0$1,238,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,238,347
Total Expenses per Audited Statements$1,238,347
Total Expenses per Form 990$1,238,347
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Campus CompactConcord, NH501c3Gear Up Program$144,361
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
Deborah Scire
Title
President
Phone
6032254199
Signed
2020-05-02

Organization Details

Principal Officer
Deborah Scire
Formed
1966
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
3

Preparer

Firm
Hession & Pare Pc
Address
62 STARK STREET, MANCHESTER, NH 03101-1970
Preparer
Jennifer Webb CPA
Phone
6036695477
Raw XML AppendixShowing 400 of 555 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/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/TitleTxt16PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
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IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112000
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IRS990/OtherSalariesAndWagesGrp/TotalAmt098262
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05708
IRS990/PayrollTaxesGrp/ProgramServicesAmt013480
IRS990/PayrollTaxesGrp/TotalAmt019188
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03675
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0DEBORAH SCIRE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444450
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR NH SCHOLARS INITIATIVE AIMS TO INCREASE ACCESS TO HIGHER EDUCATION OPPORTUNITIES FOR 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/ExpenseAmt0231654
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IRS990/PYSalariesCompEmpBnftPaidAmt0563835
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IRS990/PYTotalRevenueAmt0902650
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029058
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0897096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0310,890
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,327,716
Liabilities
$197,245
Net assets
$1,130,471
Revenue
$1,267,405
Expenses
$1,238,347
Net income
$29,058
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits