Civic Intelligence

Illinois Campus Compact Co Depaul University

990 • Fiscal year 2018 • EIN 30-0408781

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

Organization Profilewww.illinoiscampuscompact.org
14 E Jackson Blvd Suite 900Chicago, IL 60604

(312) 362-7693

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$101,256

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$114,356

Up $32,488 (+40%) from 2017

Net Assets

Up

$114,356

Up $39,561 (+53%) from 2017

Liabilities

Down

$0

Down $7,073 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$443,500

Up $118,035 (+36%) from 2017

Expenses

Up

$403,939

Up $82,729 (+26%) from 2017

Net Income

Up

$39,561

Up $35,306 (+830%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2014: $110,434Liabilities 2014: $13,073Net Assets 2014: $97,3612014Assets 2015: $69,128Liabilities 2015: $13,073Net Assets 2015: $56,0552015Assets 2016: $80,613Liabilities 2016: $10,073Net Assets 2016: $70,5402016Assets 2017: $81,868Liabilities 2017: $7,073Net Assets 2017: $74,7952017Assets 2018: $114,356Liabilities 2018: $0Net Assets 2018: $114,3562018Assets 2019: $136,955Liabilities 2019: $0Net Assets 2019: $136,9552019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$114,356
Liabilities$0
Net Assets$114,356
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $248,525Expenses 2014: $225,554Net Income 2014: $22,9712014Revenue 2015: $290,068Expenses 2015: $331,373Net Income 2015: -$41,3052015Revenue 2016: $263,296Expenses 2016: $248,811Net Income 2016: $14,4852016Revenue 2017: $325,465Expenses 2017: $321,210Net Income 2017: $4,2552017Revenue 2018: $443,500Expenses 2018: $403,939Net Income 2018: $39,5612018Revenue 2019: $412,887Expenses 2019: $390,288Net Income 2019: $22,5992019Revenue 2020: $0Expenses 2020: $4,013Net Income 2020: -$4,0132020

Highlighted filing

2018

Revenue$443,500
Expenses$403,939
Net Income$39,561
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.2
Gross Receipts
$443,500
Mission and Program Overview

Mission

Illinois campus compact is a nonprofit membership organization that is a coalition of illinois college and university presidents and their campuses working to promote the public purposes of higher education. As the only statewide organization dedicated to advancing higher education's civic mission, illinois campus compact provides leadership in advocating for and supporting programs, partnerships, and initiatives that build civic engagement and renewal into campus and academic life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,868$114,356▲ $32,488
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$81,868$114,356▲ $32,488
Other Assets Total-$0-
Liabilities
Other Liabilities$7,073--
Total Liabilities$7,073$0▼ $7,073
Net Assets / Fund Balance
Unrestricted Net Assets$74,821$91,800▲ $16,979
Temporarily Rstr Net Assets$-26$22,556▲ $22,582
Total Net Assets Fund Balance$74,795$114,356▲ $39,561
Total Liabilities and Net Assets / Fund Balance$81,868$114,356▲ $32,488
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Natalie FurlettExecutive DirectorFT$101,256$101,256

Board Members and Trustees

NameTitle
Teresa AmottBoard Chair
Camille WilliamsonBoard Member
David BakerBoard Member
Howard RosingBoard Member
Michael AmiridisBoard Member
Terri WinfreeBoard Member
Troy HammondBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$180,000
Program Service Revenue
$263,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$180,000
Change in Net Assets
$39,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,500
Revenue Not Reported on Form 990
$21,000
Total Revenue per Audited Statements
$464,500
Total Revenue per Form 990
$443,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$32,470-$32,470
Other Expenses$22,414$6,122-$28,536
Travel-$10,466-$10,466
Occupancy-$2,400-$2,400
Insurance-$1,386-$1,386
Total Functional Expenses$314,158$89,781$0$403,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$424,939
Expenses per Audited Statements$403,939
Total Expenses per Form 990$403,939
Expenses Not Reported on Form 990$21,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“A copy of the organization's final form 990, as ultimately filed with the irs, was made available for review to each voting member of the organization's governing body, prior to its filing with the irs.the executive director of the organization reviewed the prepared form 990 prior to its filing with the irs. This review was undertaken with the preparers of the form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is reviewed annually by the board to determine if conflicts of interest exist and appropriate action is taken if necessary.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director receives a formal annual performance evaluation by the board of directors and compensation is adjusted based on performance and financial standing of organization”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Illinois Campus Compact
EIN
30-0408781
Phone
3123627693
Address
14 E JACKSON BLVD SUITE 900, CHICAGO, IL 60604

Signing Officer

Name
Natalie Furlett
Title
Executive Director
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Smith & Cull Ltd
Address
230 W Monroe Street Suite 2540, Chicago, IL 60606
Preparer
Charles D Smith
Phone
3124441776
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FORM 990, PART VII, SECTION AExecutive director Natalie Furlett is technically an employee of DePaul University.$80,850 of the Outside Service cost and $20,406 of the Benefits Allocable to Outside cost relate to amounts incurred by Illinois Campus Compact (and reimbursed to DePaul University) on Natalie Furlett's behalf.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FORM 990, PART VII, SECTION AExecutive director Natalie Furlett is technically an employee of DePaul University.$80,850 of the Outside Service cost and $20,406 of the Benefits Allocable to Outside cost relate to amounts incurred by Illinois Campus Compact (and reimbursed to DePaul University) on Natalie Furlett's behalf.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ORGANIZATION'S FINAL FORM 990, AS ULTIMATELY FILED WITH THE IRS, WAS MADE AVAILABLE FOR REVIEW TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY, PRIOR TO ITS FILING WITH THE IRS.THE EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWED THE PREPARED FORM 990 PRIOR TO ITS FILING WITH THE IRS. THIS REVIEW WAS UNDERTAKEN WITH THE PREPARERS OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD TO DETERMINE IF CONFLICTS OF INTEREST EXIST AND APPROPRIATE ACTION IS TAKEN IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR RECEIVES A FORMAL ANNUAL PERFORMANCE EVALUATION BY THE BOARD OF DIRECTORS AND COMPENSATION IS ADJUSTED BASED ON PERFORMANCE AND FINANCIAL STANDING OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/WebsiteAddressTxt0www.illinoiscampuscompact.org
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE FURLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS CAMPUS COMPACT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO DEPAUL UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
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ReturnHeader/Filer/PhoneNum03123627693
ReturnHeader/Filer/USAddress/AddressLine1Txt014 E JACKSON BLVD SUITE 900
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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
$114,356
Liabilities
$0
Net assets
$114,356
Revenue
$443,500
Expenses
$403,939
Net income
$39,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$4.13$3.90$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$4.44$4.04$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$3.25$3.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$2.63$2.49$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.56$2.90$3.31$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.97$2.49$2.26$0.23