Civic Intelligence

New Hampshire College & University Council

990 • Fiscal year 2020 • EIN 02-0271139

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.NHCUC.ORG

View Organization Page

2 Pillsbury St Suite 302Concord, 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

0.18x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.5%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$169,235

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,655,619

Up $327,903 (+25%) from 2019

Net Assets

Up

$1,355,483

Up $225,012 (+20%) from 2019

Liabilities

Up

$300,136

Up $102,891 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin58th percentile

Revenue

Up

$2,482,971

Up $1,215,566 (+96%) from 2019

Expenses

Up

$2,246,762

Up $1,008,415 (+81%) from 2019

Net Income

Up

$236,209

Up $207,151 (+713%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$1,655,619
Liabilities$300,136
Net Assets$1,355,483
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$2,482,971
Expenses$2,246,762
Net Income$236,209
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$2,525,601
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$1,055,794$1,021,966▼ $33,828
Pledges and Grants Receivable$185,087$311,692▲ $126,605
Cash and Non-Interest-Bearing Accounts$10,169$122,371▲ $112,202
Accounts Receivable$20,075$102,894▲ $82,819
Savings and Temporary Cash Investments$10,300$87,606▲ $77,306
Prepaid Expenses and Deferred Charges$41,100$4,999▼ $36,101
Land, Buildings, and Equipment, Net$2,159$1,059▼ $1,100
Total Assets$1,327,716$1,655,619▲ $327,903
Other Assets Total$3,032$3,032→ $0
Liabilities
Accounts Payable and Accrued Expenses$182,466$223,036▲ $40,570
Mortgage Notes Payable Secured by Investment Property-$77,100-
Deferred Revenue$14,779--
Total Liabilities$197,245$300,136▲ $102,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,087,937$1,311,909▲ $223,972
Net Assets With Donor Restrictions$42,534$43,574▲ $1,040
Total Net Assets Fund Balance$1,130,471$1,355,483▲ $225,012
Total Liabilities and Net Assets / Fund Balance$1,327,716$1,655,619▲ $327,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,059$84,997$86,056
Leasehold Improvements-$3,307$3,307
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike VlacichPresidentFT$59,918$59,918

Board Members and Trustees

NameTitle
Michelle PerkinsChair
Deborah ScirePresident
Sr Paula Marie BuleyVice Chair
Donald BirxDirector
James DeanDirector
Joseph FavazzaDirector
Kim MooneyDirector
Leonidas KoskosDirector
Mark RubinsteinDirector
Melinda TreadwellDirector
Paul LeblancDirector
Richard J LessardDirector
Shawn FitzgeraldDirector
Susan HuardDirector
Todd LeachDirector
Susan StuebnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paradigm ShiftProgrammingPO BOX 2122, Muskogee, OK 74402$389,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,950,993
Program Service Revenue
$437,700
Investment Income
$64,094
Other Revenue
$30,184
All Other Contributions
$1,882,637
Change in Net Assets
$236,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,482,971
Revenue Not Reported on Form 990
$-11,197
Total Revenue per Audited Statements
$2,471,774
Total Revenue per Form 990
$2,482,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,405,993
Salaries, Compensation, and Employee Benefits$618,011
Grants and Similar Amounts Paid$222,758
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,995$7,537-$342,532
Grants to Domestic Orgs$222,758--$222,758
Current Officers, Directors, Trustees, and Key Employees$126,593$16,512-$143,105
Travel$84,971$4,562-$89,533
Advertising$83,003$2,145-$85,148
Office Expenses$63,846$2,393-$66,239
Other Employee Benefits$47,226$1,537-$48,763
Pension Plan Contributions$45,486$2,257-$47,743
Payroll Taxes$34,005$1,863-$35,868
Fees for Services Accounting$23,940$10,345-$34,285
Occupancy$21,366$604-$21,970
Fees for Services Other$5,688$4,737-$10,425
Other Expenses$4,805$826-$5,631
Depreciation Depletion$914$186-$1,100
Total Functional Expenses$2,189,408$57,354$0$2,246,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,246,762
Total Expenses per Audited Statements$2,246,762
Total Expenses per Form 990$2,246,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Campus CompactConcord, NH501c3Gear Up Program$197,388
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 35% controlled entity
No
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
2 PILLSBURY ST SUITE 302, CONCORD, NH 03301

Signing Officer

Name
Deborah Scire
Title
President
Phone
6032254199
Signed
2021-05-12

Organization Details

Principal Officer
Deborah Scire
Formed
1966
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
9

Preparer

Firm
Hession & Pare Pc
Address
62 STARK STREET, MANCHESTER, NH 03101-1970
Preparer
Jennifer Webb CPA
Phone
6036695477
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,655,619
Liabilities
$300,136
Net assets
$1,355,483
Revenue
$2,482,971
Expenses
$2,246,762
Net income
$236,209
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
2020Detailed filing. Detailed filing data is available for this year.$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