Civic Intelligence

Off Campus Association Inc

990EZ • Fiscal year 2016 • EIN 63-0644901

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 21, 2017

Organization ProfileOFFCAMPUSASSOCIATION.COM
P O Box 71722Tuscaloosa, AL 35407-1722

(205) 752-7663

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$11,917

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-9.1%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-6.7%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$36,592

Down $3,667 (-9.1%) from 2015

Net Assets

Down

$33,828

Down $3,053 (-8.3%) from 2015

Liabilities

Down

$2,764

Down $614 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Down

$39,213

Down $2,797 (-6.7%) from 2015

Expenses

Down

$42,266

Down $12,286 (-23%) from 2015

Net Income

Up

-$3,053

Up $9,489 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2011: $113,152Liabilities 2011: $3,193Net Assets 2011: $109,9592011Assets 2012: $103,069Liabilities 2012: $2,312Net Assets 2012: $100,7572012Assets 2013: $78,343Liabilities 2013: $2,550Net Assets 2013: $75,7932013Assets 2014: $51,983Liabilities 2014: $2,560Net Assets 2014: $49,4232014Assets 2015: $40,259Liabilities 2015: $3,378Net Assets 2015: $36,8812015Assets 2016: $36,592Liabilities 2016: $2,764Net Assets 2016: $33,8282016Assets 2017: $42,938Liabilities 2017: $544Net Assets 2017: $42,3942017Assets 2018: $24,535Liabilities 2018: $186Net Assets 2018: $24,3492018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$36,592
Liabilities$2,764
Net Assets$33,828
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2011: $69,066Expenses 2011: $82,575Net Income 2011: -$13,5092011Revenue 2012: $58,670Expenses 2012: $67,872Net Income 2012: -$9,2022012Revenue 2013: $49,822Expenses 2013: $74,786Net Income 2013: -$24,9642013Revenue 2014: $44,069Expenses 2014: $70,439Net Income 2014: -$26,3702014Revenue 2015: $42,010Expenses 2015: $54,552Net Income 2015: -$12,5422015Revenue 2016: $39,213Expenses 2016: $42,266Net Income 2016: -$3,0532016Revenue 2017: $31,299Expenses 2017: $22,733Net Income 2017: $8,5662017Revenue 2018: $334Expenses 2018: $18,379Net Income 2018: -$18,0452018Revenue 2019: $398Expenses 2019: $24,336Net Income 2019: -$23,9382019

Highlighted filing

2016

Revenue$39,213
Expenses$42,266
Net Income-$3,053
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$49,057
Mission and Program Overview

Mission

Services for college students

Program Services

DescriptionGrantsExpenses
THE COMPANY COLLECTS DUES FROM COLLEGE STUDENTS WHICH ALLOWS THE STUDENTS TO PAY A REDUCED DEPOSIT FOR UTILITIES--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLAIN FONDRENPresidentPT$11,917-$11,917
TELISA S BLANTONVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Off Campus Association Inc
EIN
63-0644901
Phone
2057527663
Address
P O BOX 71722, TUSCALOOSA, AL 35407-1722

Signing Officer

Name
Charlain Fondren
Title
President
Phone
2057527663
Signed
2017-07-21

Preparer

Firm
Tidmore Lee & Associates Pc
Address
PO BOX 2412, TUSCALOOSA, AL 35403
Preparer
Ray a Lee
Phone
2053455300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“OTHER INCOME 41 TOTAL 41”

Form 990-ez, Part I, Line 16

“Expenses travel 294 advertising 1,200 bank charges 2,747 insurance 676 utilities 6,553 contract labor 240 dues & subscriptions 245 interest 170 miscellaneous 26 delinquent accts 2,637 supplies 1,054 non-investment depreciation 218 total 16,060”

Form 990-ez, Part II, Line 24

“Furniture & fixtures 4,231 4,231 less accumulated depreciation 3,903 4,121 total 328 110”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,378 2,764”

Raw XML Appendix105 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHARLAIN FONDREN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0DIRECTOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLAIN FONDREN
IRS990EZ/BooksInCareOfDetail/PhoneNum02057527663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 71722
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUSCALOOSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt09844
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0492
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036592
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03400
IRS990EZ/GrossReceiptsAmt049057
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02479
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033293
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033828
IRS990EZ/OccupancyRentUtltsAndMaintAmt0780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLAIN FONDREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TELISA S BLANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0328
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0110
IRS990EZ/OtherExpensesTotalAmt016060
IRS990EZ/OtherRevenueTotalAmt041
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES FOR COLLEGE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COMPANY COLLECTS DUES FROM COLLEGE STUDENTS WHICH ALLOWS THE STUDENTS TO PAY A REDUCED DEPOSIT FOR UTILITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024934
IRS990EZ/SaleOfAssetsGrossAmt013244
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03378
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02764
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042266
IRS990EZ/TotalRevenueAmt039213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OFFCAMPUSASSOCIATION.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 41 TOTAL 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 294 ADVERTISING 1,200 BANK CHARGES 2,747 INSURANCE 676 UTILITIES 6,553 CONTRACT LABOR 240 DUES & SUBSCRIPTIONS 245 INTEREST 170 MISCELLANEOUS 26 DELINQUENT ACCTS 2,637 SUPPLIES 1,054 NON-INVESTMENT DEPRECIATION 218 TOTAL 16,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & FIXTURES 4,231 4,231 LESS ACCUMULATED DEPRECIATION 3,903 4,121 TOTAL 328 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,378 2,764
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLAIN FONDREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02057527663
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFF CAMPUS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OFFC
ReturnHeader/Filer/EIN0630644901
ReturnHeader/Filer/PhoneNum02057527663
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 71722
ReturnHeader/Filer/USAddress/CityNm0TUSCALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0354071722
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E51DC7E22F92794916423A0E9E48FA836CF17098
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B22C465C03C89E5B3681128FBC0303AC74B9ECA6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208111157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIDMORE LEE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035403
ReturnHeader/PreparerPersonGrp/PhoneNum02053455300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY A LEE
ReturnHeader/ReturnTs02017-07-25T15:17:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,592
Liabilities
$2,764
Net assets
$33,828
Revenue
$39,213
Expenses
$42,266
Net income
-$3,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.00$0.18$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.31$0.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.39$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.42$0.55$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.44$0.70$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.76$0.50$0.75$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$0.59$0.68$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$0.69$0.83$0.14