Civic Intelligence

Ohio Campus Compact

990 • Fiscal year 2018 • EIN 31-1577478

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

91st percentile

48%

Higher net margin than 91% 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

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$966,304

Up $530,001 (+121%) from 2016

Net Assets

Up

$955,399

Up $569,171 (+147%) from 2016

Liabilities

Down

$10,905

Down $39,170 (-78%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin91st percentile

Revenue

Up

$1,456,472

Up $686,659 (+89%) from 2016

Expenses

Up

$761,520

Up $140,360 (+23%) from 2016

Net Income

Up

$694,952

Up $546,299 (+367%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$966,304
Liabilities$10,905
Net Assets$955,399
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$1,456,472
Expenses$761,520
Net Income$694,952
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.2
Gross Receipts
$1,456,472
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$280,341$964,940▲ $684,599
Investments in Publicly Traded Securities$1,463$1,364▼ $99
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$281,804$966,304▲ $684,500
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,259$10,905▼ $10,354
Total Liabilities$21,259$10,905▼ $10,354
Net Assets / Fund Balance
Temporarily Rstr Net Assets$191,153$852,821▲ $661,668
Unrestricted Net Assets$69,392$102,578▲ $33,186
Total Net Assets Fund Balance$260,545$955,399▲ $694,854
Total Liabilities and Net Assets / Fund Balance$281,804$966,304▲ $684,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Richard KinsleyExecutive DirecFT$72,665$72,665

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,227,014
Program Service Revenue
$229,458
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,227,014
Change in Net Assets
$694,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,774
Salaries, Compensation, and Employee Benefits$117,260
Grants and Similar Amounts Paid$46,486
Total Fundraising Expense$9,230
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,333$29,066$7,266$72,665
Grants to Domestic Orgs$46,486--$46,486
Conferences and Meetings$26,905$2,989-$29,894
Payments to Affiliates-$29,100-$29,100
Occupancy$10,800$10,800-$21,600
Other Salaries and Wages$10,490$10,836-$21,326
Travel$7,455$4,098-$11,553
Fees for Services Accounting-$10,255-$10,255
Other Employee Benefits$4,387$3,739$681$8,807
Pension Plan Contributions$3,636$2,909$727$7,272
Payroll Taxes$3,582$3,052$556$7,190
Office Expenses-$2,962-$2,962
Information Technology-$2,580-$2,580
Insurance-$500-$500
Other Expenses$19,150$384-$384
All Other Expenses$-444$57-$-387
Total Functional Expenses$600,868$151,422$9,230$761,520
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
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
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
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Kinsley
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
McDaniel CPA LLC
Address
20 W Ohio Avenue, 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:”

Raw XML AppendixShowing 400 of 438 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/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225898
IRS990/ProgSrvcAccomActy2Grp/Desc0Other statewide OCC member programming.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051461
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/ExpenseAmt038650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0445050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0655631
IRS990/PYProgramServiceRevenueAmt0246075
IRS990/PYRevenuesLessExpensesAmt0-166980
IRS990/PYSalariesCompEmpBnftPaidAmt0172474
IRS990/PYTotalExpensesAmt0858105
IRS990/PYTotalRevenueAmt0691125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0694952
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/CurrentTaxYearAmt01395974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0722300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0763278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0616118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0642902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04140572
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/PublicSupportTotal509Amt04140572
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01395974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0722300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0763278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0616118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0642902
IRS990ScheduleA/Total509Grp/TotalAmt04140572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01395974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0722300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0763278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0616118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0642902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04140572
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:
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0191153
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0852821
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281804
IRS990/TotalAssetsEOYAmt0966304
IRS990/TotalAssetsGrp/BOYAmt0281804
IRS990/TotalAssetsGrp/EOYAmt0966304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01227014
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09230
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0761520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021259
IRS990/TotalLiabilitiesEOYAmt010905
IRS990/TotalLiabilitiesGrp/BOYAmt021259
IRS990/TotalLiabilitiesGrp/EOYAmt010905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0955399
IRS990/TotalOtherProgSrvcExpenseAmt027617
IRS990/TotalProgramServiceExpensesAmt0600868
IRS990/TotalProgramServiceRevenueAmt0229458
IRS990/TotalReportableCompFromOrgAmt072665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01456472
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0966304
IRS990/TravelGrp/ManagementAndGeneralAmt04098
IRS990/TravelGrp/ProgramServicesAmt07455
IRS990/TravelGrp/TotalAmt011553

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$966,304
Liabilities
$10,905
Net assets
$955,399
Revenue
$1,456,472
Expenses
$761,520
Net income
$694,952
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
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$1.46$0.76$0.69
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