Civic Intelligence

Ohio Campus Compact

990 • Fiscal year 2021 • EIN 31-1577478

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 21, 2021

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-134%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

1st percentile

-80%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$347,453

Down $1,427,895 (-80%) from 2020

Net Assets

Down

$333,449

Down $1,393,982 (-81%) from 2020

Liabilities

Down

$14,004

Down $33,913 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin2nd percentile

Revenue

Down

$1,037,015

Down $1,476,462 (-59%) from 2020

Expenses

Up

$2,431,368

Up $817,438 (+51%) from 2020

Net Income

Down

-$1,394,353

Down $2,293,900 (-255%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$347,453
Liabilities$14,004
Net Assets$333,449
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$1,037,015
Expenses$2,431,368
Net Income-$1,394,353
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 21, 2021
Return Version
2020v4.0
Gross Receipts
$1,037,015
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$1,773,146$343,984▼ $1,429,162
Investments in Publicly Traded Securities$2,202$2,573▲ $371
Accounts Receivable-$896-
Savings and Temporary Cash Investments-$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$1,775,348$347,453▼ $1,427,895
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$47,917$14,004▼ $33,913
Total Liabilities$47,917$14,004▼ $33,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,005$218,672▲ $108,667
Net Assets With Donor Restrictions$1,617,426$114,777▼ $1,502,649
Total Net Assets Fund Balance$1,727,431$333,449▼ $1,393,982
Total Liabilities and Net Assets / Fund Balance$1,775,348$347,453▼ $1,427,895
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Richard KinsleyExecutive DirecFT$81,184$81,184

Board Members and Trustees

NameTitle
Annie RossMember
Dr John BerryMember
Dr John ComerfordMember
Dr Katherine Rowe-FellMember
Dr Lillian SchumacherMember
Dr Rodney RogersMember
Dr Susan HasselerMember
Dr William McdonaldMember
Revenue and Support

Revenue Composition

Contributions and Grants
$775,068
Program Service Revenue
$261,947
Investment Income
$0
Other Revenue
$0
All Other Contributions
$515,863
Change in Net Assets
$-1,394,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,545,410
Other Expenses$622,212
Salaries, Compensation, and Employee Benefits$263,746
Total Fundraising Expense$9,944
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,545,410--$1,545,410
Other Salaries and Wages$113,004$30,608-$143,612
Current Officers, Directors, Trustees, and Key Employees$40,023$33,081$8,080$81,184
Fees for Services Management-$75,000-$75,000
Occupancy$10,800$12,582-$23,382
Payments to Affiliates-$22,944-$22,944
Payroll Taxes$12,669$4,814$618$18,101
Other Employee Benefits$7,469$4,844$436$12,749
Travel$2,965$6,240-$9,205
Pension Plan Contributions$4,050$3,240$810$8,100
Fees for Services Accounting-$7,056-$7,056
Office Expenses-$5,248-$5,248
Insurance$2,306$2,270-$4,576
Conferences and Meetings$3,722--$3,722
Other Expenses$457,099$850-$850
Total Functional Expenses$2,199,517$221,907$9,944$2,431,368
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Campus Election Engagement PrLewes, DE-Transfer of Assets$1,523,458
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
Yes
Business relationship with 35% controlled entity
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
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Kinsley
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
20

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: Connect to Complete - to encourage and assist Pell-eligible students in obtaining post-secondary accreditation.”

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04050
IRS990/PensionPlanContributionsGrp/TotalAmt08100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Richard Kinsley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Host VISTA Cost Share
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125320
IRS990/ProgSrvcAccomActy2Grp/Desc0Vista Volunteer Program/AmeriCorps - Enhance students' responsibility of the community through campus collaboration, service, and youth outreach
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155791
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/ExpenseAmt06500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02302157
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037214
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01411344
IRS990/PYProgramServiceRevenueAmt0211320
IRS990/PYRevenuesLessExpensesAmt0899547
IRS990/PYSalariesCompEmpBnftPaidAmt0165372
IRS990/PYTotalExpensesAmt01613930
IRS990/PYTotalRevenueAmt02513477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1394353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt075000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01037015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02513477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01572355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01395974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0722300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07241121
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/PublicSupportTotal509Amt07241121
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01037015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02513477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01572355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01395974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0722300
IRS990ScheduleA/Total509Grp/TotalAmt07241121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01037015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02513477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01572355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01395974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0722300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07241121
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/CashGrantAmt01523458
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER OF ASSETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMPUS ELECTION ENGAGEMENT PR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt016192 COSTAL HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEWES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019958
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH DISBURSED TO CEEP
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CAMPUS ELECTION ENGAGEMENT PROJE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0850634102
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01523458
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt016192 COSTAL HIGHWAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0LEWES
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0DE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd019958
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
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 students in obtaining post-secondary accreditation.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01775348

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,453
Liabilities
$14,004
Net assets
$333,449
Revenue
$1,037,015
Expenses
$2,431,368
Net income
-$1,394,353
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
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