Civic Intelligence

Education Alliance for New Hampshire

990 • Fiscal year 2016 • EIN 02-0524025

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

Organization ProfileWWW.COMPACTNH.ORG

View Organization Page

3 Barrell Court Suite 200Concord, NH 03301

(603) 223-2302

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$132,178

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-6.2%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$262,216

Up $24,521 (+10%) from 2015

Net Assets

Up

$218,944

Up $24,269 (+12%) from 2015

Liabilities

Up

$43,272

Up $252 (+0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$823,692

Down $54,275 (-6.2%) from 2015

Expenses

Down

$805,794

Down $57,862 (-6.7%) from 2015

Net Income

Up

$17,898

Up $3,587 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $236,759Liabilities 2011: $41,105Net Assets 2011: $195,6542011Assets 2012: $257,268Liabilities 2012: $60,313Net Assets 2012: $196,9552012Assets 2013: $247,698Liabilities 2013: $59,323Net Assets 2013: $188,3752013Assets 2014: $230,169Liabilities 2014: $50,504Net Assets 2014: $179,6652014Assets 2015: $237,695Liabilities 2015: $43,020Net Assets 2015: $194,6752015Assets 2016: $262,216Liabilities 2016: $43,272Net Assets 2016: $218,9442016Assets 2017: $290,993Liabilities 2017: $42,468Net Assets 2017: $248,5252017Assets 2018: $1,876,596Liabilities 2018: $1,617,485Net Assets 2018: $259,1112018Assets 2019: $2,996,705Liabilities 2019: $2,674,058Net Assets 2019: $322,6472019Assets 2020: $4,215,236Liabilities 2020: $3,839,283Net Assets 2020: $375,9532020Assets 2021: $5,228,375Liabilities 2021: $4,756,581Net Assets 2021: $471,7942021Assets 2022: $5,819,248Liabilities 2022: $5,398,207Net Assets 2022: $421,0412022Assets 2023: $6,536,598Liabilities 2023: $6,113,864Net Assets 2023: $422,7342023Assets 2024: $7,080,565Liabilities 2024: $6,520,992Net Assets 2024: $559,5732024

Highlighted filing

2016

Assets$262,216
Liabilities$43,272
Net Assets$218,944
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $945,944Expenses 2011: $931,925Net Income 2011: $14,0192011Revenue 2012: $957,441Expenses 2012: $956,140Net Income 2012: $1,3012012Revenue 2013: $1,055,109Expenses 2013: $1,063,689Net Income 2013: -$8,5802013Revenue 2014: $751,618Expenses 2014: $789,836Net Income 2014: -$38,2182014Revenue 2015: $877,967Expenses 2015: $863,656Net Income 2015: $14,3112015Revenue 2016: $823,692Expenses 2016: $805,794Net Income 2016: $17,8982016Revenue 2017: $1,024,286Expenses 2017: $996,082Net Income 2017: $28,2042017Revenue 2018: $1,443,892Expenses 2018: $1,431,922Net Income 2018: $11,9702018Revenue 2019: $1,740,705Expenses 2019: $1,683,109Net Income 2019: $57,5962019Revenue 2020: $1,510,630Expenses 2020: $1,455,902Net Income 2020: $54,7282020Revenue 2021: $1,519,463Expenses 2021: $1,444,981Net Income 2021: $74,4822021Revenue 2022: $1,502,774Expenses 2022: $1,533,952Net Income 2022: -$31,1782022Revenue 2023: $2,134,882Expenses 2023: $2,140,204Net Income 2023: -$5,3222023Revenue 2024: $3,071,078Expenses 2024: $2,941,600Net Income 2024: $129,4782024

Highlighted filing

2016

Revenue$823,692
Expenses$805,794
Net Income$17,898
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
$823,692
Mission and Program Overview

Mission

The mission of campus compact of new hampshire is to be a catalyst to integrate community service and civic responsibility throughout the academic and student life goals of its member institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$75,867$80,164▲ $4,297
Cash and Non-Interest-Bearing Accounts$55,658$70,463▲ $14,805
Savings and Temporary Cash Investments$39,603$59,611▲ $20,008
Pledges and Grants Receivable$30,588$32,619▲ $2,031
Accounts Receivable$24,985$13,414▼ $11,571
Land, Buildings, and Equipment, Net$6,529$3,585▼ $2,944
Prepaid Expenses and Deferred Charges$2,455$350▼ $2,105
Total Assets$237,695$262,216▲ $24,521
Other Assets Total$2,010$2,010→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,020$43,272▲ $252
Total Liabilities$43,020$43,272▲ $252
Net Assets / Fund Balance
Unrestricted Net Assets$194,675$218,944▲ $24,269
Total Net Assets Fund Balance$194,675$218,944▲ $24,269
Total Liabilities and Net Assets / Fund Balance$237,695$262,216▲ $24,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,585$40,111$43,696
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah ScireExecutive DiFT$92,103$40,075$132,178

Board Members and Trustees

NameTitle
Todd LeachChair
Sr Paula Marie BuleyVice Chair
Alicia Harvey-smithDirector
Andrew CardDirector
Anne HuotDirector
Charles F Monahan JrDirector
Donald BirxDirector
Kent DevereauxDirector
Leonidas KoskosDirector
Lucille JordanDirector
Mark HuddlestonDirector
Mark RubinsteinDirector
Matthew WoodDirector
Michele PerkinsDirector
Paul LeblancDirector
Philip HanlonDirector
Rene DrouinDirector
Ross GittellDirector
Scott KalickiDirector
Stephen JonesDirector
Susan DuntonDirector
Susan HuardDirector
Thomas GalliganDirector
Thomas HorganDirector
Wildolfo ArveloDirector
Steven DisalvoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$633,714
Program Service Revenue
$130,040
Investment Income
$2,942
Other Revenue
$56,996
All Other Contributions
$126,508
Change in Net Assets
$17,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,692
Revenue Not Reported on Form 990
$6,371
Total Revenue per Audited Statements
$830,063
Total Revenue per Form 990
$823,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,373
Salaries, Compensation, and Employee Benefits$324,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,551$49,333-$145,884
Current Officers, Directors, Trustees, and Key Employees$61,710$30,393-$92,103
Other Employee Benefits$14,117$31,267-$45,384
Office Expenses$16,626$20,252-$36,878
Pension Plan Contributions$14,540$8,274-$22,814
Fees for Services Accounting$18,579$3,800-$22,379
Payroll Taxes$12,096$6,140-$18,236
Occupancy$10,672$5,150-$15,822
Travel$6,675$2,081-$8,756
Advertising$685$4,095-$4,780
Conferences and Meetings$1,584$1,855-$3,439
Depreciation Depletion-$2,944-$2,944
Other Expenses$205$357-$562
Fees for Services Other$18$57-$75
Fees for Services Legal$75--$75
Total Functional Expenses$609,649$196,145$0$805,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$805,794
Total Expenses per Audited Statements$805,794
Total Expenses per Form 990$805,794
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

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

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

“The directors are on the board as a direct result of their position as college presidents and members of campus compact for new hampshire. The board of directors is positional in composition.”

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

“Decisions are approved by 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 the opportunity 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
Campus Compact for New Hampshire
EIN
02-0524025
Phone
6032232302
Address
3 BARRELL COURT SUITE 200, CONCORD, NH 03301

Signing Officer

Name
Deborah Scire
Title
Executive Director
Phone
6032232302
Signed
2016-11-15

Organization Details

Principal Officer
Deborah Scire
Formed
1997
Legal Domicile
Nh
Voting Board Members
26
Independent Board Members
26
Employees
55

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 - ORGANIZATION'S MISSION

“The mission of campus compact of new hampshire is to be a catalyst to integrate community service and civic responsibility throughout the academic and student life goals of its member institutions.”

Form 990, Part XI, Line 9

“Recoveries of prior year grants 5,000 total 5,000”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$262,216
Liabilities
$43,272
Net assets
$218,944
Revenue
$823,692
Expenses
$805,794
Net income
$17,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$6.52$0.56$3.07$2.94$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.54$6.11$0.42$2.13$2.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.82$5.40$0.42$1.50$1.53$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$4.76$0.47$1.52$1.44$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$3.84$0.38$1.51$1.46$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$2.67$0.32$1.74$1.68$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.62$0.26$1.44$1.43$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$1.02$1.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.82$0.81$0.02
2015Summary only. Only limited summary data is available for this year.$0.24$0.04$0.19$0.88$0.86$0.01
2014Summary only. Only limited summary data is available for this year.$0.23$0.05$0.18$0.75$0.79$0.04
2013Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$1.06$1.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.26$0.06$0.20$0.96$0.96$0.00
2011Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$0.95$0.93$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits