Civic Intelligence

Ohio Campus Compact

990 • Fiscal year 2017 • EIN 31-1577478

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

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

59th percentile

0.08x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$79,913

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-35%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-6.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$281,804

Down $154,499 (-35%) from 2016

Net Assets

Down

$260,545

Down $125,683 (-33%) from 2016

Liabilities

Down

$21,259

Down $28,816 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin14th percentile

Revenue

Down

$722,300

Down $47,513 (-6.2%) from 2016

Expenses

Up

$848,104

Up $226,944 (+37%) from 2016

Net Income

Down

-$125,804

Down $274,457 (-185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 2017: $281,804Liabilities 2017: $21,259Net Assets 2017: $260,5452017Assets 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

2017

Assets$281,804
Liabilities$21,259
Net Assets$260,545
Open 2017 Filing

Operations Trend

Revenue Growth28th 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 2017: $722,300Expenses 2017: $848,104Net Income 2017: -$125,8042017Revenue 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

2017

Revenue$722,300
Expenses$848,104
Net Income-$125,804
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$722,300
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$434,960$280,341▼ $154,619
Investments in Publicly Traded Securities$1,343$1,463▲ $120
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$436,303$281,804▼ $154,499
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$50,075$21,259▼ $28,816
Total Liabilities$50,075$21,259▼ $28,816
Net Assets / Fund Balance
Temporarily Rstr Net Assets$300,482$191,153▼ $109,329
Unrestricted Net Assets$85,746$69,392▼ $16,354
Total Net Assets Fund Balance$386,228$260,545▼ $125,683
Total Liabilities and Net Assets / Fund Balance$436,303$281,804▼ $154,499
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard KinsleyExecutive DirecFT$72,665$7,248$79,913

Board Members and Trustees

NameTitle
Dr Richard MerrimanChairman
Dr Daniel DiBiasioMember
Dr Katherine Rowe-FellMember
Dr Lillian SchumacherMember
Dr Susan HasselerMember
Jim HenryMember
Revenue and Support

Revenue Composition

Contributions and Grants
$476,224
Program Service Revenue
$246,076
Investment Income
$0
Other Revenue
$0
All Other Contributions
$466,224
Change in Net Assets
$-125,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,600
Salaries, Compensation, and Employee Benefits$170,504
Grants and Similar Amounts Paid$22,000
Total Fundraising Expense$9,156
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,333$29,066$7,266$72,665
Other Salaries and Wages$42,852$19,789-$62,641
Payments to Affiliates-$27,879-$27,879
Other Expenses$23,371$26,111-$23,371
Conferences and Meetings$20,748$2,305-$23,053
Grants to Domestic Orgs$22,000--$22,000
Other Employee Benefits$7,065$5,513$713$13,291
Travel$5,601$5,900-$11,501
Pension Plan Contributions$6,076$4,741$614$11,431
Payroll Taxes$5,568$4,345$563$10,476
Office Expenses-$7,116-$7,116
Fees for Services Accounting-$6,744-$6,744
Information Technology-$2,265-$2,265
All Other Expenses-$1,038-$1,038
Insurance-$508-$508
Total Functional Expenses$680,628$158,320$9,156$848,104
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Ohio Technical CollegNewark, OH-Philanthoropy Course$8,000
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
Yes
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
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Kinsley
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 Mcdaniel
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. OTHER PROGRAM SERVICES 6: Propel Ohio is a leadership program that promotes civic engagement and inspires undergraduate students to grow into civic leaders in Ohio.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218256
IRS990/ProgSrvcAccomActy2Grp/Desc0Vista Volunteer Program - Enhance students' responsibility of the community through campus collaboration, service, and youth outreach
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090540
IRS990/ProgSrvcAccomActy3Grp/Desc0Student Philanthropy - Addresses crictical economic needs in communities through student-led grant making and volunteerism. This program is designed to develop a new generation of philanthropists through a course-based service-learning environment that engages college students in hands on philanthropy, grant-making, and volunteer service.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0508452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0427442
IRS990/PYProgramServiceRevenueAmt0261361
IRS990/PYRevenuesLessExpensesAmt0148653
IRS990/PYSalariesCompEmpBnftPaidAmt0181718
IRS990/PYTotalExpensesAmt0621160
IRS990/PYTotalRevenueAmt0769813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-125804
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/CurrentTaxYearAmt0722300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0763278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0616118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0642902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0717790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03462388
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/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03462388
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0722300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0763278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0616118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0642902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0717790
IRS990ScheduleA/Total509Grp/TotalAmt03462388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0722300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0763278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0616118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0642902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0717790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03462388
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Philanthoropy Course
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Central Ohio Technical Colleg
IRS990ScheduleI/RecipientTable/RecipientEIN0310802020
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01179 University Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Newark
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043055
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
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. OTHER PROGRAM SERVICES 6: Propel Ohio is a leadership program that promotes civic engagement and inspires undergraduate students to grow into civic leaders in Ohio.
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/BOYAmt0300482
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0191153
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436303
IRS990/TotalAssetsEOYAmt0281804
IRS990/TotalAssetsGrp/BOYAmt0436303
IRS990/TotalAssetsGrp/EOYAmt0281804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0476224
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0680628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0848104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050075
IRS990/TotalLiabilitiesEOYAmt021259
IRS990/TotalLiabilitiesGrp/BOYAmt050075
IRS990/TotalLiabilitiesGrp/EOYAmt021259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260545
IRS990/TotalOtherCompensationAmt07248
IRS990/TotalOtherProgSrvcExpenseAmt033267
IRS990/TotalProgramServiceExpensesAmt0680628

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,804
Liabilities
$21,259
Net assets
$260,545
Revenue
$722,300
Expenses
$848,104
Net income
-$125,804
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
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.72$0.85$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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