Civic Intelligence

Education Alliance for New Hampshire

990 • Fiscal year 2018 • EIN 02-0524025

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$141,182

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

545%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,876,596

Up $1,585,603 (+545%) from 2017

Net Assets

Up

$259,111

Up $10,586 (+4.3%) from 2017

Liabilities

Up

$1,617,485

Up $1,575,017 (+3709%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

Up

$1,443,892

Up $419,606 (+41%) from 2017

Expenses

Up

$1,431,922

Up $435,840 (+44%) from 2017

Net Income

Down

$11,970

Down $16,234 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$1,876,596
Liabilities$1,617,485
Net Assets$259,111
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$1,443,892
Expenses$1,431,922
Net Income$11,970
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,443,892
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
Pledges and Grants Receivable$124,996$173,540▲ $48,544
Investments in Publicly Traded Securities$86,324$85,946▼ $378
Savings and Temporary Cash Investments$49,547$58,236▲ $8,689
Cash and Non-Interest-Bearing Accounts-$51,844-
Accounts Receivable$18,551$11,422▼ $7,129
Prepaid Expenses and Deferred Charges$8,510$6,742▼ $1,768
Land, Buildings, and Equipment, Net$1,055$1▼ $1,054
Total Assets$290,993$1,876,596▲ $1,585,603
Other Assets Total$2,010$1,488,865▲ $1,486,855
Liabilities
Other Liabilities-$1,486,855-
Accounts Payable and Accrued Expenses$42,468$130,630▲ $88,162
Total Liabilities$42,468$1,617,485▲ $1,575,017
Net Assets / Fund Balance
Unrestricted Net Assets$248,525$259,111▲ $10,586
Total Net Assets Fund Balance$248,525$259,111▲ $10,586
Total Liabilities and Net Assets / Fund Balance$290,993$1,876,596▲ $1,585,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1$43,695$43,696
Other Assets Org$2,010--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah ScireExecutive DiFT$103,064$38,118$141,182

Board Members and Trustees

NameTitle
Todd LeachChair
Sr Paula Marie BuleyVice Chair
Alfred WilliamsDirector
Charles F Monahan JrDirector
Chuck LlyodDirector
Donald BirxDirector
James DeanDirector
Kent DevereauxDirector
Kim MooneyDirector
Larissa BaiaDirector
Leonidas KoskosDirector
Lucille JordanDirector
Mark RubinsteinDirector
Melinda TreadwellDirector
Michele PerkinsDirector
Mike VlacichDirector
Patty LynottDirector
Pelema MorriceDirector
Philip HanlonDirector
Rene DrouinDirector
Ross GittellDirector
Shawn FitzgeraldDirector
Susan DuntonDirector
Susan HuardDirector
Susan StuebnerDirector
Steven DisalvoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,253,111
Program Service Revenue
$129,800
Investment Income
$4,547
Other Revenue
$56,434
All Other Contributions
$123,190
Change in Net Assets
$11,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,443,892
Revenue Not Reported on Form 990
$-1,384
Total Revenue per Audited Statements
$1,442,508
Total Revenue per Form 990
$1,443,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$900,170
Salaries, Compensation, and Employee Benefits$473,450
Grants and Similar Amounts Paid$58,302
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,100$66,789-$251,889
Current Officers, Directors, Trustees, and Key Employees$82,451$20,613-$103,064
Travel$56,099$3,881-$59,980
Grants to Domestic Orgs$58,302--$58,302
Other Employee Benefits$31,722$25,170-$56,892
Office Expenses$27,327$20,215-$47,542
Pension Plan Contributions$24,312$11,068-$35,380
Conferences and Meetings$25,052$3,707-$28,759
Payroll Taxes$19,920$6,305-$26,225
Advertising$20,043$1,566-$21,609
Fees for Services Accounting$18,885$2,574-$21,459
Occupancy$13,312$3,461-$16,773
Fees for Services Legal$10,442$169-$10,611
Other Expenses$3,569$2,125-$5,694
Fees for Services Other$2,437$219-$2,656
Depreciation Depletion-$1,054-$1,054
Total Functional Expenses$1,247,121$184,801$0$1,431,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,431,922
Total Expenses per Audited Statements$1,431,922
Total Expenses per Form 990$1,431,922
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nh College and University CouncilConcord, NH501c3Programming Services$58,302
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
Scholarships Payable - Gear Up$1,486,855
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
2018-11-13

Organization Details

Principal Officer
Deborah Scire
Formed
1997
Legal Domicile
Nh
Voting Board Members
26
Independent Board Members
26
Employees
56

Preparer

Firm
Hession & Pare Pc
Address
62 STARK STREET, MANCHESTER, NH 03101-1970
Preparer
Jennifer Webb 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, Page 2, Part III, Line 4D

“Americorps professional corps - 85 americorps members were placed with wedico childern's services in windsor, nh. These members provided ongoing support to at risk children and their families. 25 members were placed at breakthrough in manchester, nh to support college-going activities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DI
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IRS990/MembersOrStockholdersInd0true
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129800
IRS990/ProgSrvcAccomActy2Grp/Desc0AMERICORPS VISTA - RECRUITED 27 MEMBERS TO BE PLACED ON CAMPUSES THROUGHOUT NOTHERN NEW ENGLAND. THESE MEMBERS WORKED WITH LOCAL COMMUNITIES ON INCREASING ACCESS TO HIGHER EDUCATION FOR LOWER INCOME INDIVIDUALS AND INCREASED PARTNERSHIPS THAT PROVIDE SERVICES TO INDIVIDUALS IN POVERTY.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0497837
IRS990/ProgSrvcAccomActy3Grp/Desc0NHCUC - CCNH IS IN A CONTRACTUAL RELATIONSHIP WITH NHCUC TO PROVIDE PROGRAMMING SERVICES FOR THEIR COMMITTEE WORK AND COLLEGE ACCESS PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115383

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,876,596
Liabilities
$1,617,485
Net assets
$259,111
Revenue
$1,443,892
Expenses
$1,431,922
Net income
$11,970
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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