Civic Intelligence

Campus Compact

990 • Fiscal year 2018 • EIN 05-0493226

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 11, 2019

Organization ProfileWWW.COMPACT.ORG

View Organization Page

45 Temple Place 3rd FloorBoston, MA 02111

(617) 357-1881

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

92nd percentile

82%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,507,002

Down $413,247 (-14%) from 2017

Net Assets

Down

$2,175,568

Down $407,859 (-16%) from 2017

Liabilities

Down

$331,434

Down $5,388 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin19th percentile

Revenue

Up

$3,618,443

Up $1,632,979 (+82%) from 2017

Expenses

Up

$4,026,302

Up $2,901,154 (+258%) from 2017

Net Income

Down

-$407,859

Down $1,268,175 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,224,994Liabilities 2011: $144,558Net Assets 2011: $5,080,4362011Assets 2012: $4,142,239Liabilities 2012: $106,360Net Assets 2012: $4,035,8792012Assets 2013: $2,523,411Liabilities 2013: $116,661Net Assets 2013: $2,406,7502013Assets 2014: $1,589,367Liabilities 2014: $117,599Net Assets 2014: $1,471,7682014Assets 2015: $1,398,294Liabilities 2015: $153,574Net Assets 2015: $1,244,7202015Assets 2016: $1,869,246Liabilities 2016: $146,135Net Assets 2016: $1,723,1112016Assets 2017: $2,920,249Liabilities 2017: $336,822Net Assets 2017: $2,583,4272017Assets 2018: $2,507,002Liabilities 2018: $331,434Net Assets 2018: $2,175,5682018Assets 2019: $1,968,750Liabilities 2019: $468,608Net Assets 2019: $1,500,1422019Assets 2020: $2,520,960Liabilities 2020: $1,109,497Net Assets 2020: $1,411,4632020Assets 2021: $2,930,117Liabilities 2021: $1,235,774Net Assets 2021: $1,694,3432021Assets 2022: $2,762,963Liabilities 2022: $404,731Net Assets 2022: $2,358,2322022Assets 2023: $3,094,081Liabilities 2023: $839,479Net Assets 2023: $2,254,6022023Assets 2024: $3,874,228Liabilities 2024: $1,132,726Net Assets 2024: $2,741,5022024

Highlighted filing

2018

Assets$2,507,002
Liabilities$331,434
Net Assets$2,175,568
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,197,4902011Expenses 2012: $2,005,2932012Revenue 2013: $997,973Expenses 2013: $2,627,102Net Income 2013: -$1,629,1292013Revenue 2014: $1,085,295Expenses 2014: $2,020,277Net Income 2014: -$934,9822014Revenue 2015: $739,830Expenses 2015: $966,878Net Income 2015: -$227,0482015Revenue 2016: $1,852,151Expenses 2016: $1,373,760Net Income 2016: $478,3912016Revenue 2017: $1,985,464Expenses 2017: $1,125,148Net Income 2017: $860,3162017Revenue 2018: $3,618,443Expenses 2018: $4,026,302Net Income 2018: -$407,8592018Revenue 2019: $3,274,014Expenses 2019: $3,949,440Net Income 2019: -$675,4262019Revenue 2020: $4,146,931Expenses 2020: $4,235,610Net Income 2020: -$88,6792020Revenue 2021: $3,976,934Expenses 2021: $3,694,054Net Income 2021: $282,8802021Revenue 2022: $3,686,851Expenses 2022: $3,022,962Net Income 2022: $663,8892022Revenue 2023: $3,103,653Expenses 2023: $3,113,022Net Income 2023: -$9,3692023Revenue 2024: $6,962,466Expenses 2024: $6,475,566Net Income 2024: $486,9002024

Highlighted filing

2018

Revenue$3,618,443
Expenses$4,026,302
Net Income-$407,859
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$3,618,443
Mission and Program Overview

Mission

Campus compact advances the public purposes of colleges and universities by deepening their ability to improve community life and to educate students for civic and social responsibility.

Campus compact is a national coalition of 1,000 college and university presidents - representing some 6 million students - who are committed to fulfilling the civic purposes of higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,339,749$1,410,332▲ $70,583
Pledges and Grants Receivable$894,079$527,414▼ $366,665
Accounts Receivable$88,325$242,010▲ $153,685
Cash and Non-Interest-Bearing Accounts$487,001$206,355▼ $280,646
Land, Buildings, and Equipment, Net$58,045$73,475▲ $15,430
Prepaid Expenses and Deferred Charges$44,550$32,724▼ $11,826
Total Assets$2,920,249$2,507,002▼ $413,247
Other Assets Total$8,500$14,692▲ $6,192
Liabilities
Accounts Payable and Accrued Expenses$104,972$241,199▲ $136,227
Deferred Revenue$231,850$90,235▼ $141,615
Total Liabilities$336,822$331,434▼ $5,388
Net Assets / Fund Balance
Unrestricted Net Assets$1,650,498$1,591,427▼ $59,071
Temporarily Rstr Net Assets$932,929$584,141▼ $348,788
Total Net Assets Fund Balance$2,583,427$2,175,568▼ $407,859
Total Liabilities and Net Assets / Fund Balance$2,920,249$2,507,002▼ $413,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,952$39,583$94,535
Equipment$18,523$20,034$38,557
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew SeligsohnPresidentFT$184,447$29,260$213,707

Board Members and Trustees

NameTitle
Richard GuarasciBoard Chair
Mary GrantBoard Vice Chair
Shouan PanBoard Vice Chair
Antonio J Dieck-assadBoard Member
Charlene DukesBoard Member
Cheryl WhaleyBoard Member
Devorah LiebermanBoard Member
Jean MaccormackBoard Member
Jonathan AlgerBoard Member
Karen StoutBoard Member
Katherine Conway-turnerBoard Member
Mark ThomasBoard Member
Ralph Edward Green JrBoard Member
Robert JonesBoard Member
Paul PribbenowBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
IncandescentOrganizational Development27 WEST 24TH STREET SUITE 10E, New York, NY 10010$125,000
Insource Services INCFiscal And Technology Management148 LINDEN STREET, Wellesley, MA 02482$121,397
Revenue and Support

Revenue Composition

Contributions and Grants
$3,161,873
Program Service Revenue
$419,930
Investment Income
$9,810
Other Revenue
$26,830
All Other Contributions
$806,939
Change in Net Assets
$-407,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,618,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,618,443
Total Revenue per Form 990
$3,618,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,310,471
Other Expenses$1,302,412
Grants and Similar Amounts Paid$413,419
Total Fundraising Expense$26,067
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,715,644$26,674-$1,742,318
Conferences and Meetings$476,873$4,068$6,725$487,666
Grants to Domestic Orgs$413,419--$413,419
Fees for Services Other$277,776$16,261$1,148$295,185
Current Officers, Directors, Trustees, and Key Employees$179,625$32,988$11,919$224,532
Travel$179,012$4,990$3,062$187,064
Other Employee Benefits$142,672$3,639-$146,311
Occupancy$133,481$6,057$1,122$140,660
Payroll Taxes$106,677$4,931$913$112,521
Fees for Services Accounting$52,632$32,766-$85,398
Pension Plan Contributions$80,386$3,715$688$84,789
Office Expenses$68,255$9,289$267$77,811
Depreciation Depletion$17,486$810$150$18,446
Other Expenses$986$2,845$73$3,904
Fees for Services Legal-$387-$387
Total Functional Expenses$3,846,424$153,811$26,067$4,026,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,026,302
Total Expenses per Audited Statements$4,026,302
Total Expenses per Form 990$4,026,302
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Illinois Campus CompactChicago, IL501(c)(3)Field Leadership$100,000
Iowa Campus Compact (iowa Western Community College)Des Moines, IA501(c)(3)Field Leadership$100,000
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
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit committee receives a copy of the 990 prior to filing. They then signify their approval by sending an email to the staff who file the form. The 990 is then made available to the entire board before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Campus compact has established a conflict of interest policy that requires written statements from each board member disclosing any possible conflicts. These are received and signed on an annual basis and reviewed for compliance with the policy.”

Form 990, Part VI, Section B, Line 15A

“The board of directors meet in a special executive session and determine the compensation for the president using comparability data. This is voted upon and approved, and documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Campus compact makes its governing documents, conflict of interest policy, and financial statements available to anyone that requests them via first class mail.”

Filing and Contact Details

Filer

Filer Name
Campus Compact
EIN
05-0493226
Phone
6173571881
Address
45 TEMPLE PLACE 3RD FLOOR, BOSTON, MA 02111

Signing Officer

Name
Andrew Seligsohn
Title
President
Phone
6173571881
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Seligsohn
Formed
1996
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
89
Volunteers
7

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Kathryn S Blanchard CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee of the board of directors has the responsibility for oversight and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic, 'income taxes'. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or dislosure in the financial statements at june 30, 2018 and 2017. The organization's information returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 580 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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IRS990/ActivityOrMissionDesc0CAMPUS COMPACT IS A NATIONAL COALITION OF 1,000 COLLEGE AND UNIVERSITY PRESIDENTS - REPRESENTING SOME 6 MILLION STUDENTS - WHO ARE COMMITTED TO FULFILLING THE CIVIC PURPOSES OF HIGHER EDUCATION.
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IRS990/Desc0STATE AND REGIONAL COMPACTS - THE ORGANIZATION NOW INCLUDES PLACE-BASED STAFF. AS OF JULY 1, 2017, THE ORGANIZATION HAS STAFF MEMBERS ORGANIZED FOR LOCAL MEMBER SUPPORT IN VIRGINIA, WISCONSIN, SOUTHERN NEW ENGLAND (MA, CT, RI), AND THE GREAT PLAINS (NE, KS, SD). STATE AND REGIONAL STAFF VISIT MEMBER CAMPUSES, CONVENE FACULTY, COMMUNITY ENGAGEMENT PROFESSIONALS, AND OTHER STAKEHOLDERS LOCALLY TO PROVIDE NETWORKING OPPORTUNITIES AND PROFESSIONAL DEVELOPMENT. OUR PLACE-BASED STAFF ALSO FACILITATE THE DEVELOPMENT OF PARTNERSHIPS SPECIFIC TO LOCAL MEMBER NEEDS AND IMPLEMENT SITE-SPECIFIC PROGRAMS SUCH AS AMERICORPS VISTA.
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IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD GUARASCI
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTONIO J DIECK-ASSAD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLENE DUKES
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4DEVORAH LIEBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN MACCORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm8SHOUAN PAN
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IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN ALGER
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IRS990/Form990PartVIISectionAGrp/PersonNm13MARK THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHERYL WHALEY
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW SELIGSOHN
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,507,002
Liabilities
$331,434
Net assets
$2,175,568
Revenue
$3,618,443
Expenses
$4,026,302
Net income
-$407,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$1.13$2.74$6.96$6.48$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.84$2.25$3.10$3.11$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.40$2.36$3.69$3.02$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.24$1.69$3.98$3.69$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.52$1.11$1.41$4.15$4.24$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.47$1.50$3.27$3.95$0.68
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.33$2.18$3.62$4.03$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.34$2.58$1.99$1.13$0.86
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.15$1.72$1.85$1.37$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.15$1.24$0.74$0.97$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.47$1.09$2.02$0.93
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.52$0.12$2.41$1.00$2.63$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.11$4.04$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.14$5.08$1.20