Civic Intelligence

New Hampshire College & University Council

990 • Fiscal year 2023 • EIN 02-0271139

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

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

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$221,353

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-9.8%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,668,378

Up $11,886 (+0.7%) from 2022

Net Assets

Down

$1,284,666

Down $100,338 (-7.2%) from 2022

Liabilities

Up

$383,712

Up $112,224 (+41%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Down

$2,177,427

Down $237,195 (-9.8%) from 2022

Expenses

Down

$2,178,045

Down $290,759 (-12%) from 2022

Net Income

Up

-$618

Up $53,564 (+99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$1,668,378
Liabilities$383,712
Net Assets$1,284,666
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$2,177,427
Expenses$2,178,045
Net Income-$618
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$2,337,120
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$1,114,812$899,383▼ $215,429
Pledges and Grants Receivable$236,577$433,226▲ $196,649
Cash and Non-Interest-Bearing Accounts$199,114$79,032▼ $120,082
Savings and Temporary Cash Investments$60,981$50,092▼ $10,889
Accounts Receivable$5,370$22,965▲ $17,595
Land, Buildings, and Equipment, Net$27,021$22,455▼ $4,566
Prepaid Expenses and Deferred Charges$12,617$4,513▼ $8,104
Total Assets$1,656,492$1,668,378▲ $11,886
Other Assets Total-$156,712-
Liabilities
Accounts Payable and Accrued Expenses$271,488$225,372▼ $46,116
Other Liabilities-$158,340-
Total Liabilities$271,488$383,712▲ $112,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,376,889$1,284,666▼ $92,223
Net Assets With Donor Restrictions$8,115--
Total Net Assets Fund Balance$1,385,004$1,284,666▼ $100,338
Total Liabilities and Net Assets / Fund Balance$1,656,492$1,668,378▲ $11,886

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,455$9,514$31,969
Equipment-$2,650$2,650
Other Assets Org$156,712--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Michele PerkinsChair
Deborah ScirePresident
Sr Paula Marie BuleyVice Chair
Donald BirxDirector
James DeanDirector
Joseph FavazzaDirector
Kim MooneyDirector
Leonidas KoskosDirector
Lucille JordanDirector
Mark RubinsteinDirector
Paul LeblancDirector
Richard J LessardDirector
Shawn FitzgeraldDirector
Susan StuebnerDirector
Melinda TreadwellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paradigm Shift LLPTraining609 EAST OKMULGEE STREET, Muskogee, OK 74403$118,375
Revenue and Support

Revenue Composition

Contributions and Grants
$1,824,307
Program Service Revenue
$146,978
Investment Income
$202,552
Other Revenue
$3,590
All Other Contributions
$1,765,315
Change in Net Assets
$-618

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,177,427
Revenue Not Reported on Form 990
$-98,092
Total Revenue per Audited Statements
$2,079,335
Total Revenue per Form 990
$2,177,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,100,058
Salaries, Compensation, and Employee Benefits$839,451
Grants and Similar Amounts Paid$238,536
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,035$7,237-$449,272
Grants to Domestic Orgs$238,536--$238,536
Office Expenses$160,407$7,791-$168,198
Current Officers, Directors, Trustees, and Key Employees$139,575$24,631-$164,206
Travel$114,243$14,333-$128,576
Other Employee Benefits$117,533$3,505-$121,038
Pension Plan Contributions$55,786$2,994-$58,780
Fees for Services Accounting$50,229$5,672-$55,901
Payroll Taxes$43,917$2,238-$46,155
Occupancy$34,464$1,072-$35,536
Advertising$26,642$363-$27,005
Depreciation Depletion$4,211$822-$5,033
Fees for Services Other$3,975$365-$4,340
Fees for Services Legal$2,200$483-$2,683
Other Expenses$2,103$477-$2,580
Total Functional Expenses$2,106,062$71,983$0$2,178,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,179,673
Expenses per Audited Statements$2,178,045
Total Expenses per Form 990$2,178,045
Expenses Not Reported on Form 990$1,628
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Campus CompactConcord, NH501c3Gear Up Program$238,536
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$158,340
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
2024-05-07

Organization Details

Principal Officer
Deborah Scire
Formed
1966
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
10

Preparer

Firm
Hession & Pare Pc
Address
62 STARK STREET, MANCHESTER, NH 03101-1970
Preparer
Thomas J Pare CPA
Phone
6036695477
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Asc 842 lease adjustment -1,628”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Asc 842 lease adjustment 1,628”

Raw XML AppendixShowing 400 of 597 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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,668,378
Liabilities
$383,712
Net assets
$1,284,666
Revenue
$2,177,427
Expenses
$2,178,045
Net income
-$618
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