Civic Intelligence

Off Campus Association Inc

990EZ • Fiscal year 2017 • EIN 63-0644901

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$4,985

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$42,938

Up $6,346 (+17%) from 2016

Net Assets

Up

$42,394

Up $8,566 (+25%) from 2016

Liabilities

Down

$544

Down $2,220 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin85th percentile

Revenue

Down

$31,299

Down $7,914 (-20%) from 2016

Expenses

Down

$22,733

Down $19,533 (-46%) from 2016

Net Income

Up

$8,566

Up $11,619 (+381%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$42,938
Liabilities$544
Net Assets$42,394
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$31,299
Expenses$22,733
Net Income$8,566
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$58,223
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-$1,217
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLAIN FONDRENPresidentPT$4,985-$4,985
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
2018-07-25

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 16

“Expenses travel 354 advertising 528 bank charges 550 insurance 676 utilities 3,978 contract labor 170 dues & subscriptions 280 interest 256 supplies 739 non-investment depreciation 110 total 7,641”

Form 990-ez, Part II, Line 24

“Furniture & fixtures 4,231 4,231 less accumulated depreciation 4,121 4,231 total 110 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,764 544”

Raw XML Appendix109 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/BenefitsPaidToOrForMembersAmt01217
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/BOYAmt036482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt026924
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08566
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02102
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042938
IRS990EZ/GainOrLossFromSaleOfAssetsAmt025876
IRS990EZ/GrossReceiptsAmt058223
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01246
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04177
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042394
IRS990EZ/OccupancyRentUtltsAndMaintAmt0790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04985
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/BOYAmt0110
IRS990EZ/OtherExpensesTotalAmt07641
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01217
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010983
IRS990EZ/SaleOfAssetsGrossAmt052800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02764
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0544
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022733
IRS990EZ/TotalProgramServiceExpensesAmt01217
IRS990EZ/TotalRevenueAmt031299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OFFCAMPUSASSOCIATION.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 354 ADVERTISING 528 BANK CHARGES 550 INSURANCE 676 UTILITIES 3,978 CONTRACT LABOR 170 DUES & SUBSCRIPTIONS 280 INTEREST 256 SUPPLIES 739 NON-INVESTMENT DEPRECIATION 110 TOTAL 7,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 4,231 4,231 LESS ACCUMULATED DEPRECIATION 4,121 4,231 TOTAL 110 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,764 544
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLAIN FONDREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02057527663
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
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/AtSubmissionCreationDeviceId0595CFCEE8A053535849AED9B27E3DCA86FEB12CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B22C465C03C89E5B3681128FBC0303AC74B9ECA6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.58.54.111
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:21:46
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/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY A LEE
ReturnHeader/ReturnTs02018-08-15T13:21:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,938
Liabilities
$544
Net assets
$42,394
Revenue
$31,299
Expenses
$22,733
Net income
$8,566
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