Civic Intelligence

Education Alliance for New Hampshire

990 • Fiscal year 2021 • EIN 02-0524025

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 25, 2022

Organization ProfileWWW.COMPACTNH.ORG

View Organization Page

2 Pillsbury St Suite 302Concord, NH 03301

(603) 223-2302

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

3.13x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

35th percentile

4.9%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$210,977

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.6%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,228,375

Up $1,013,139 (+24%) from 2020

Net Assets

Up

$471,794

Up $95,841 (+25%) from 2020

Liabilities

Up

$4,756,581

Up $917,298 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin35th percentile

Revenue

Up

$1,519,463

Up $8,833 (+0.6%) from 2020

Expenses

Down

$1,444,981

Down $10,921 (-0.8%) from 2020

Net Income

Up

$74,482

Up $19,754 (+36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$5,228,375
Liabilities$4,756,581
Net Assets$471,794
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$1,519,463
Expenses$1,444,981
Net Income$74,482
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.0
Gross Receipts
$1,539,454
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
Accounts Receivable$118,029$213,456▲ $95,427
Pledges and Grants Receivable$167,515$134,258▼ $33,257
Investments in Publicly Traded Securities$100,592$126,196▲ $25,604
Savings and Temporary Cash Investments$92,790$79,362▼ $13,428
Cash and Non-Interest-Bearing Accounts$85,961$65,965▼ $19,996
Land, Buildings, and Equipment, Net$30,193$13,119▼ $17,074
Prepaid Expenses and Deferred Charges$7,814$5,060▼ $2,754
Total Assets$4,215,236$5,228,375▲ $1,013,139
Other Assets Total$3,612,342$4,590,959▲ $978,617
Liabilities
Other Liabilities$3,610,332$4,590,959▲ $980,627
Accounts Payable and Accrued Expenses$118,729$129,034▲ $10,305
Mortgage Notes Payable Secured by Investment Property$110,222$36,588▼ $73,634
Total Liabilities$3,839,283$4,756,581▲ $917,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,953$471,794▲ $95,841
Total Net Assets Fund Balance$375,953$471,794▲ $95,841
Total Liabilities and Net Assets / Fund Balance$4,215,236$5,228,375▲ $1,013,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,119$27,053$40,172
Other Assets Org$4,590,959--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah ScireExecutive DiPT$178,517$32,460$210,977
Deborah ScireExecutive Director-$178,517$32,460$210,977

Board Members and Trustees

NameTitle
Michele PerkinsChair
Sr Paula Marie BuleyVice Chair
Alfred WilliamsDirector
Brian BicknellDirector
Catherine AddyDirector
Catherine ProvencherDirector
Chuck LloydDirector
Donald BirxDirector
Gretchen Mullin-sawickiDirector
James DeanDirector
Joseph FavazzaDirector
Kim MooneyDirector
Larissa BaiaDirector
Leonidas KoskosDirector
Lucille JordanDirector
Mark RubinsteinDirector
Melinda TreadwellDirector
Paul LeblancDirector
Philip HanlonDirector
Richard LessardDirector
Shawn FitzgeraldDirector
Susan StuebnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,483,588
Program Service Revenue
$35,875
Investment Income
$-128
Other Revenue
$128
All Other Contributions
$239,793
Change in Net Assets
$74,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,519,463
Revenue Not Reported on Form 990
$21,359
Total Revenue per Audited Statements
$1,540,822
Total Revenue per Form 990
$1,519,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$816,608
Salaries, Compensation, and Employee Benefits$527,640
Grants and Similar Amounts Paid$100,733
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,338$64,616-$296,954
Grants to Domestic Orgs$100,733--$100,733
Current Officers, Directors, Trustees, and Key Employees$70,461$20,724-$91,185
Office Expenses$77,667$5,975-$83,642
Other Employee Benefits$65,558$8,784-$74,342
Fees for Services Accounting$52,200$6,338-$58,538
Pension Plan Contributions$28,547$9,994-$38,541
Payroll Taxes$22,327$4,291-$26,618
Occupancy$15,084$3,097-$18,181
Depreciation Depletion-$12,318-$12,318
Advertising$1,728$947-$2,675
Fees for Services Other$2,164$243-$2,407
Interest$210$876-$1,086
Other Expenses$664$3,225-$664
Conferences and Meetings$285$277-$562
Fees for Services Legal-$481-$481
Travel$297--$297
Total Functional Expenses$1,282,038$162,943$0$1,444,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,444,981
Total Expenses per Audited Statements$1,444,981
Total Expenses per Form 990$1,444,981
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nh College and University CouncilConcord, NH501c3Programming Services$70,245
University of Sourthern MainePortland, ME501c3Programming Services$10,473
Top Youth SpeakersMorgan Hill, CA501c3Programming Services$5,175
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$4,590,959
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

“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
2 PILLSBURY ST SUITE 302, CONCORD, NH 03301

Signing Officer

Name
Deborah Scire
Title
Executive Director
Phone
6032232302
Signed
2022-04-25

Organization Details

Principal Officer
Deborah Scire
Formed
1997
Legal Domicile
Nh
Voting Board Members
22
Independent Board Members
22
Employees
6

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.”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,228,375
Liabilities
$4,756,581
Net assets
$471,794
Revenue
$1,519,463
Expenses
$1,444,981
Net income
$74,482
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
2021Detailed filing. Detailed filing data is available for this year.$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
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