Civic Intelligence

Campus Compact

990 • Fiscal year 2019 • EIN 05-0493226

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

Organization ProfileWWW.COMPACT.ORG

View Organization Page

89 South StreetBoston, MA 02111

(617) 357-1881

Siviq Scores

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

Liabilities / Assets

68th percentile

0.24x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-9.5%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,968,750

Down $538,252 (-21%) from 2018

Net Assets

Down

$1,500,142

Down $675,426 (-31%) from 2018

Liabilities

Up

$468,608

Up $137,174 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$3,274,014

Down $344,429 (-9.5%) from 2018

Expenses

Down

$3,949,440

Down $76,862 (-1.9%) from 2018

Net Income

Down

-$675,426

Down $267,567 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$1,968,750
Liabilities$468,608
Net Assets$1,500,142
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$3,274,014
Expenses$3,949,440
Net Income-$675,426
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$3,274,014
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,410,332$1,069,249▼ $341,083
Cash and Non-Interest-Bearing Accounts$206,355$321,569▲ $115,214
Pledges and Grants Receivable$527,414$254,796▼ $272,618
Accounts Receivable$242,010$167,701▼ $74,309
Prepaid Expenses and Deferred Charges$32,724$73,497▲ $40,773
Land, Buildings, and Equipment, Net$73,475$67,246▼ $6,229
Total Assets$2,507,002$1,968,750▼ $538,252
Other Assets Total$14,692$14,692→ $0
Liabilities
Deferred Revenue$90,235$236,589▲ $146,354
Accounts Payable and Accrued Expenses$241,199$232,019▼ $9,180
Total Liabilities$331,434$468,608▲ $137,174
Net Assets / Fund Balance
Unrestricted Net Assets$1,591,427$1,224,881▼ $366,546
Temporarily Rstr Net Assets$584,141$275,261▼ $308,880
Total Net Assets Fund Balance$2,175,568$1,500,142▼ $675,426
Total Liabilities and Net Assets / Fund Balance$2,507,002$1,968,750▼ $538,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,045$58,490$94,535
Equipment$31,201$28,633$59,834
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew SeligsohnPresidentFT$199,952$24,648$224,600

Board Members and Trustees

NameTitle
Katherine Conway-turnerChair
Charlene DukesVice Chair
Mary GrantVice Chair
Alexander CartwrightBoard Member
Bill CoppolaBoard Member
Cheryl WhaleyBoard Member
David McinallyBoard Member
Devorah LiebermanBoard Member
Jonathan AlgerBoard Member
Karen StoutBoard Member
Leroy MorishitaBoard Member
Mark ThomasBoard Member
Ralph Edward Green JrBoard Member
Robert JonesBoard Member
Teresa AmottBoard Member
Waded CruzadoBoard Member
Paul PribbenowBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Insource Services INCFinance, It And Hr Services148 LINDEN STREET, Wellesley, MA 02482$124,174
Revenue and Support

Revenue Composition

Contributions and Grants
$2,996,060
Program Service Revenue
$221,955
Investment Income
$12,402
Other Revenue
$43,597
All Other Contributions
$683,964
Change in Net Assets
$-675,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,274,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,274,014
Total Revenue per Form 990
$3,274,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,705,818
Other Expenses$990,911
Grants and Similar Amounts Paid$252,711
Total Fundraising Expense$56,238
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,986,029$27,320-$2,013,349
Conferences and Meetings$326,611$9,711$773$337,095
Grants to Domestic Orgs$252,711--$252,711
Current Officers, Directors, Trustees, and Key Employees$191,539$36,390$11,496$239,425
Other Employee Benefits$176,131$4,075-$180,206
Fees for Services Other$121,632$12,999$40,908$175,539
Payroll Taxes$144,263$5,782$981$151,026
Pension Plan Contributions$116,355$4,664$793$121,812
Office Expenses$93,543$21,260$246$115,049
Travel$114,358--$114,358
Occupancy$103,804$9,287$734$113,825
Fees for Services Accounting$63,083$19,193-$82,276
Depreciation Depletion$26,349$996$161$27,506
Other Expenses$12,976$12,141$146$25,263
Total Functional Expenses$3,729,384$163,818$56,238$3,949,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,949,440
Total Expenses per Audited Statements$3,949,440
Total Expenses per Form 990$3,949,440
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
89 SOUTH STREET, BOSTON, MA 02111

Signing Officer

Name
Andrew Seligsohn
Title
President
Phone
6173571881
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Seligsohn
Formed
1996
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
17
Employees
99
Volunteers
100

Preparer

Firm
Aafcpas Inc
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, 2019 and 2018. The organization's information returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 591 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 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.
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0793
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IRS990/ProgSrvcAccomActy2Grp/Desc0FIELD LEADERSHIP: EFFORTS THAT ADVANCE THE PUBLIC PURPOSES OF HIGHEREDUCATION NATION-WIDE. IT INCLUDES AWARDS FOR FACULTY ENGAGEDSCHOLARSHIP; OUR STUDENT CIVIC LEADERSHIP FELLOWSHIP; RESEARCH,WRITING, AND CONVENING FOCUSED ON BEST PRACTICE AND HIGH-IMPACTINTERVENTIONS; TRAINING INSTITUTES; OUR COMMUNITY ENGAGEMENT PROFESSIONAL CREDENTIAL PROGRAM; PUBLICATIONS; AND SUB-GRANTS TO STATE AND REGIONAL OFFICES AND MEMBERS FOR PROGRAMMING THAT ADVANCES THE QUALITY AND BREADTH OF HIGHER EDUCATION ENGAGEMENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0NETWORK SUPPORT AND HEALTH: EFFORTS THROUGH AFFILIATE NETWORK AND DIRECTLY WITH MEMBER INSTITUTIONS TO CONVENE, COMMUNICATE, ADVOCATE, FUND, AND EDUCATE ABOUT HIGHER EDUCATION ENGAGEMENT AND PARTNERSHIPS WITH COMMUNITIES. PROVIDE INFRASTRUCTURE, TRAINING, AND TECHNICAL ASSISTANCE FOR STATE AND REGIONAL COMPACT OFFICES IN THE AREAS OF FINANCE, DATABASE MANAGEMENT, WEBSITE DEVELOPMENT, GRAPHIC DESIGN, AND ORGANIZATIONAL DEVELOPMENT TO CREATE AND SUSTAIN A STRONG INFRASTRUCTURE AND MAINTAIN A COORDINATED AND STRONG NETWORK THAT ADVANCES CIVIC ENGAGEMENT IN HIGHER EDUCATION. NETWORK EVENTS - INCLUDES MAJOR ORGANIZATIONAL EVENTS SUCH AS OUR ANNUAL NATIONAL NEWMAN CIVIC FELLOWS CONFERENCE, OUR BI-ANNUAL NATIONAL CONFERENCE, AND OUR SUMMIT OF PRESIDENTS AND CHANCELLORS. THE NEWMAN CIVIC FELLOWS CONFERENCE IS A CONVENING OF OUR NEWMAN CIVIC FELLOWS AT THE EDWARD M. KENNEDY INSTITUTE FOR THE UNITED STATES SENATE. IT TYPICALLY DRAWS 175 STUDENTS FROM COLLEGES AND UNIVERSITIES ACROSS THE COUNTRY. OUR BI-ANNUAL NATIONAL CONFERENCE CONTINUES TO GROW IN ATTENDANCE (AVERAGING 700 PARTICIPANTS). ATTENDEES INCLUDE FACULTY, COMMUNITY ENGAGEMENT PROFESSIONALS, ADMINISTRATORS, AND STUDENTS. THE SUMMIT OF PRESIDENTS AND CHANCELLORS IS CONNECTED TO THE NATIONAL CONFERENCE AND IS EXCLUSIVE TO HIGHER EDUCATION CEOS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0703349
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNICATIONS - INCLUDES ACTIVITIES AND FUNCTIONS THAT SUPPORT OURABILITY TO SHARE OUR STORY, OUR PURPOSE, OUR RESOURCES, AND INFORMATIONABOUT THE ORGANIZATION WITH OUR MEMBER INSTITUTIONS, STATE AND REGIONALAFFILIATES, AND EXTERNAL AUDIENCES. COMMUNICATION EXPENSES INCLUDE:COSTS ASSOCIATED WITH OUR WEBSITE; SOFTWARE FOR MEETINGS, GATHERING,AND SHARING INFORMATION; GRAPHIC DESIGN; PODCAST AND VIDEO PRODUCTION;AND PRINT MATERIALS.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,968,750
Liabilities
$468,608
Net assets
$1,500,142
Revenue
$3,274,014
Expenses
$3,949,440
Net income
-$675,426
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
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.47$1.50$3.27$3.95$0.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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