Civic Intelligence

California Campus Compact

990 • Fiscal year 2020 • EIN 32-0441191

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

Organization ProfileWWW.CACAMPUSCOMPACT.ORG
25800 Carlos Bee BlvdHayward, CA 94542-3000

(510) 885-7621

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$162,025

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$480,914

Down $81,793 (-15%) from 2019

Net Assets

Down

$480,914

Down $81,793 (-15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$349,436

Down $76,302 (-18%) from 2019

Expenses

Up

$431,229

Up $34,931 (+8.8%) from 2019

Net Income

Down

-$81,793

Down $111,233 (-378%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2015: $647,973Liabilities 2015: $0Net Assets 2015: $647,9732015Assets 2016: $561,937Liabilities 2016: $0Net Assets 2016: $561,9372016Assets 2017: $558,423Liabilities 2017: $0Net Assets 2017: $558,4232017Assets 2018: $533,267Liabilities 2018: $0Net Assets 2018: $533,2672018Assets 2019: $562,707Liabilities 2019: $0Net Assets 2019: $562,7072019Assets 2020: $480,914Liabilities 2020: $0Net Assets 2020: $480,9142020Assets 2021: $495,839Liabilities 2021: $0Net Assets 2021: $495,8392021Assets 2022: $366,744Liabilities 2022: $0Net Assets 2022: $366,7442022Assets 2025: $179,666Liabilities 2025: $0Net Assets 2025: $179,6662025

Highlighted filing

2020

Assets$480,914
Liabilities$0
Net Assets$480,914
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $359,717Expenses 2015: $336,505Net Income 2015: $23,2122015Revenue 2016: $273,090Expenses 2016: $359,126Net Income 2016: -$86,0362016Revenue 2017: $379,782Expenses 2017: $383,296Net Income 2017: -$3,5142017Revenue 2018: $381,900Expenses 2018: $407,057Net Income 2018: -$25,1572018Revenue 2019: $425,738Expenses 2019: $396,298Net Income 2019: $29,4402019Revenue 2020: $349,436Expenses 2020: $431,229Net Income 2020: -$81,7932020Revenue 2021: $401,092Expenses 2021: $386,167Net Income 2021: $14,9252021Revenue 2022: $329,162Expenses 2022: $458,257Net Income 2022: -$129,0952022Revenue 2025: $256,699Expenses 2025: $366,183Net Income 2025: -$109,4842025

Highlighted filing

2020

Revenue$349,436
Expenses$431,229
Net Income-$81,793
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$349,436
Mission and Program Overview

Mission

Lc is a university and college presidents membership organization that provides educational services and support to higher education institutions in california, focusing on the pedagogy of service learning, civic engagement and community service.

California campus compact is a university and college presidents membership organization that provides educational services and support to higher education institutions in california, focusing on the pedagogy of service learning, civic engagement and community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$366,889$375,537▲ $8,648
Cash and Non-Interest-Bearing Accounts$195,818$105,377▼ $90,441
Total Assets$562,707$480,914▼ $81,793
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$562,707$480,914▼ $81,793
Total Net Assets Fund Balance$562,707$480,914▼ $81,793
Total Liabilities and Net Assets / Fund Balance$562,707$480,914▼ $81,793

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$375,537--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine IkedaExecutive DirectorFT$117,253$44,772$162,025
Piper McginleyAssociate DirectorPT$30,402$38,838$69,240
Liane Louie-baduaDirector of Public RelationsPT$36,096$10,945$47,041

Board Members and Trustees

NameTitle
Leroy MorishitaExecutive Board Chair
Dorothy LelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,871
Program Service Revenue
$0
Investment Income
$13,565
Other Revenue
$0
Change in Net Assets
$-81,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,580
Other Expenses$112,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$243,261$60,815-$304,076
Other Expenses$42,941$4,771-$47,712
Conferences and Meetings$27,486$3,054-$30,540
Fees for Services Other$14,351$1,595-$15,946
Payroll Taxes$11,439$2,860-$14,299
Travel$10,130$1,126-$11,256
Insurance$3,106$345-$3,451
Office Expenses$2,020$224-$2,244
Advertising$1,350$150-$1,500
Other Employee Benefits$164$41-$205
Total Functional Expenses$356,248$74,981$0$431,229
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax returns are prepared by external accountant. The returns are reviewed by the treasurer and signed by the executive director. Tax return is also made available to other board members to review before signing.”

CEO executive director top management comp Part VI line 15A

“The process for determining executive director compensation is based on existing hiring policies and classifications.”

Other officer or key employee compensation Part VI line 15B

“The process for determining key employee compensation is based on existing hiring policies and classifications.”

Form 990 availability to public Part VI line 18

“Tax returns are available for review by the public if requested directly from the organization. The public may also view recent filing online at public portals such as guidestar.com.”

Governing documents etc available to public Part VI line 19

“Tax returns are available for review by the public if requested directly from the organization. The public may also view recent filing online at public portals such as guidestar.com.”

Filing and Contact Details

Filer

Filer Name
California Campus Compact
EIN
32-0441191
Address
25800 CARLOS BEE BLVD, HAYWARD, CA 94542-3000

Signing Officer

Name
Elaine Ikeda
Title
Executive Direc
Phone
5108857621
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leroy Morishita
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Aar3 Tax & Accounting Services
Address
PO BOX 547, BRENTWOOD, CA 94513
Preparer
Ambrus a Reese Iii Mba
Phone
5105938768
Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE PREPARED BY EXTERNAL ACCOUNTANT. THE RETURNS ARE REVIEWED BY THE TREASURER AND SIGNED BY THE EXECUTIVE DIRECTOR. TAX RETURN IS ALSO MADE AVAILABLE TO OTHER BOARD MEMBERS TO REVIEW BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMINING EXECUTIVE DIRECTOR COMPENSATION IS BASED ON EXISTING HIRING POLICIES AND CLASSIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING KEY EMPLOYEE COMPENSATION IS BASED ON EXISTING HIRING POLICIES AND CLASSIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS ARE AVAILABLE FOR REVIEW BY THE PUBLIC IF REQUESTED DIRECTLY FROM THE ORGANIZATION. THE PUBLIC MAY ALSO VIEW RECENT FILING ONLINE AT PUBLIC PORTALS SUCH AS GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURNS ARE AVAILABLE FOR REVIEW BY THE PUBLIC IF REQUESTED DIRECTLY FROM THE ORGANIZATION. THE PUBLIC MAY ALSO VIEW RECENT FILING ONLINE AT PUBLIC PORTALS SUCH AS GUIDESTAR.COM.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,914
Liabilities
$0
Net assets
$480,914
Revenue
$349,436
Expenses
$431,229
Net income
-$81,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.57$3.66$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$3.29$4.58$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.00$4.96$4.01$3.86$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$3.49$4.31$0.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.00$5.63$4.26$3.96$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$3.82$4.07$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.00$5.58$3.80$3.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$2.73$3.59$0.86
2015Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$3.60$3.37$0.23