Civic Intelligence

Ohio Campus Compact

990 • Fiscal year 2016 • EIN 31-1577478

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

Organization Profilewww.ohiocampuscompact.org

View Organization Page

615 N Pearl StreetGranville, OH 43023

(740) 587-8568

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$436,303

Up $64,430 (+17%) from 2014

Net Assets

Up

$386,228

Up $44,682 (+13%) from 2014

Liabilities

Up

$50,075

Up $19,748 (+65%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Up

$769,813

Up $110,056 (+17%) from 2014

Expenses

Up

$621,160

Up $68,430 (+12%) from 2014

Net Income

Up

$148,653

Up $41,626 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $286,634Liabilities 2012: $34,796Net Assets 2012: $251,8382012Assets 2013: $267,737Liabilities 2013: $28,253Net Assets 2013: $239,4842013Assets 2014: $371,873Liabilities 2014: $30,327Net Assets 2014: $341,5462014Assets 2016: $436,303Liabilities 2016: $50,075Net Assets 2016: $386,2282016Assets 2018: $966,304Liabilities 2018: $10,905Net Assets 2018: $955,3992018Assets 2020: $1,775,348Liabilities 2020: $47,917Net Assets 2020: $1,727,4312020Assets 2021: $347,453Liabilities 2021: $14,004Net Assets 2021: $333,4492021Assets 2022: $344,654Liabilities 2022: $6,965Net Assets 2022: $337,6892022Assets 2024: $386,914Liabilities 2024: $3,159Net Assets 2024: $383,7552024

Highlighted filing

2016

Assets$436,303
Liabilities$50,075
Net Assets$386,228
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $903,0132012Expenses 2013: $730,1442013Revenue 2014: $659,757Expenses 2014: $552,730Net Income 2014: $107,0272014Revenue 2016: $769,813Expenses 2016: $621,160Net Income 2016: $148,6532016Revenue 2018: $1,456,472Expenses 2018: $761,520Net Income 2018: $694,9522018Revenue 2020: $2,513,477Expenses 2020: $1,613,930Net Income 2020: $899,5472020Revenue 2021: $1,037,015Expenses 2021: $2,431,368Net Income 2021: -$1,394,3532021Revenue 2022: $453,451Expenses 2022: $447,787Net Income 2022: $5,6642022Revenue 2024: $450,048Expenses 2024: $404,358Net Income 2024: $45,6902024

Highlighted filing

2016

Revenue$769,813
Expenses$621,160
Net Income$148,653
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.0
Gross Receipts
$769,813
Mission and Program Overview

Mission

To provide statewide leadership in mobilizing resources, services, and partnerships that strengthen Ohio colleges and universities' capacity to educate students for civic and social responsibility and to improve community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,607$434,960▲ $162,353
Investments in Publicly Traded Securities$1,240$1,343▲ $103
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$273,847$436,303▲ $162,456
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$36,374$50,075▲ $13,701
Total Liabilities$36,374$50,075▲ $13,701
Net Assets / Fund Balance
Temporarily Rstr Net Assets$143,045$300,482▲ $157,437
Unrestricted Net Assets$94,428$85,746▼ $8,682
Total Net Assets Fund Balance$237,473$386,228▲ $148,755
Total Liabilities and Net Assets / Fund Balance$273,847$436,303▲ $162,456
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard KinsleyExecutive DirecFT$71,250$7,125$78,375

Board Members and Trustees

NameTitle
Dr Rock JonesChairman
Dr Daniel DiBiasioPresident
Dr David HopkinsMember
Dr Judith MillesonMember
Dr Kathy KrendlMember
Dr Richard MerrimanMember
Fr Robert NiehoffMember
Jim HenryMember
Revenue and Support

Revenue Composition

Contributions and Grants
$508,452
Program Service Revenue
$261,361
Investment Income
$0
Other Revenue
$0
All Other Contributions
$498,452
Change in Net Assets
$148,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,442
Salaries, Compensation, and Employee Benefits$181,718
Grants and Similar Amounts Paid$12,000
Total Fundraising Expense$9,008
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,920$20,560-$72,480
Current Officers, Directors, Trustees, and Key Employees$35,625$28,500$7,125$71,250
Payments to Affiliates-$24,905-$24,905
Other Expenses$16,500$22,902-$16,500
Other Employee Benefits$9,016$5,053$734$14,803
Conferences and Meetings$11,759$1,307-$13,066
Pension Plan Contributions$7,507$4,207$611$12,325
Grants to Domestic Orgs$12,000--$12,000
Travel$9,470$2,307-$11,777
Payroll Taxes$6,615$3,707$538$10,860
Fees for Services Accounting-$6,507-$6,507
Office Expenses-$5,685-$5,685
Information Technology-$2,433-$2,433
All Other Expenses-$800-$800
Insurance-$497-$497
Total Functional Expenses$472,782$139,370$9,008$621,160
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
No
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
No
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

“No review was or will be conducted.”

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

“Board members are asked annual to review potential conflicts annually. Any conflicts are reported to the Executive Director or the University President. The staff handbook addresses conflicts of interest and guidelines for reporting conflicts.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ohio Campus Compact
EIN
31-1577478
Address
615 N Pearl Street, Granville, OH 43023

Signing Officer

Name
Dick Kinsley
Title
Executive Direc
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Dennis-McDaniel CPA
Address
206 South Mulberry Street, Mount Vernon, OH 43050
Preparer
Renee Mc Daniel
Phone
7403971721
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Ohio Campus Compact Election Engagment Project to help colleges and universities around the nation and state mobilize students to get involved in election activities. OTHER PROGRAM SERVICES 5: Connect to Complete - to encourage and assist Pell-eligible strudents in obtaining post-secondary accrediation.”

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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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Host VISTA Cost Share
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216535
IRS990/ProgSrvcAccomActy2Grp/Desc0Vista Volunteer Program - Enhance students' responsibility of the community through campus collaboration, service, and youth outreach
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099962
IRS990/ProgSrvcAccomActy3Grp/Desc0Other statewide OCC member programming.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049331
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0398988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0548360
IRS990/PYProgramServiceRevenueAmt0230467
IRS990/PYRevenuesLessExpensesAmt0-104671
IRS990/PYSalariesCompEmpBnftPaidAmt0179766
IRS990/PYTotalExpensesAmt0734126
IRS990/PYTotalRevenueAmt0629455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0148653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0763278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0616118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0642902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0717790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01039056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03779144
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03779144
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0763278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0616118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0642902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0717790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01039056
IRS990ScheduleA/Total509Grp/TotalAmt03779144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0763278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0616118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0642902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0717790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01039056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03779144
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Ohio Campus Compact Election Engagment Project to help colleges and universities around the nation and state mobilize students to get involved in election activities. OTHER PROGRAM SERVICES 5: Connect to Complete - to encourage and assist Pell-eligible strudents in obtaining post-secondary accrediation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are asked annual to review potential conflicts annually. Any conflicts are reported to the Executive Director or the University President. The staff handbook addresses conflicts of interest and guidelines for reporting conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0143045
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0300482
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273847
IRS990/TotalAssetsEOYAmt0436303
IRS990/TotalAssetsGrp/BOYAmt0273847
IRS990/TotalAssetsGrp/EOYAmt0436303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0508452
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09008
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036374
IRS990/TotalLiabilitiesEOYAmt050075
IRS990/TotalLiabilitiesGrp/BOYAmt036374
IRS990/TotalLiabilitiesGrp/EOYAmt050075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386228

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,303
Liabilities
$50,075
Net assets
$386,228
Revenue
$769,813
Expenses
$621,160
Net income
$148,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.38$0.45$0.40$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.34$0.45$0.45$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.33$1.04$2.43$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.05$1.73$2.51$1.61$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$1.46$0.76$0.69
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$0.77$0.62$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.66$0.55$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.25$0.90