Civic Intelligence

Campus Life Connection

990 • Fiscal year 2015 • EIN 68-0279554

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileN/A
Post Office Box 277728Sacramento, CA 95827

(916) 857-0660

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$94,734

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

8.9%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

85%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,079,499

Up $87,977 (+8.9%) from 2014

Net Assets

Up

$631,771

Up $89,783 (+17%) from 2014

Liabilities

Down

$447,728

Down $1,806 (-0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

Up

$789,503

Up $362,493 (+85%) from 2014

Expenses

Up

$699,720

Up $320,739 (+85%) from 2014

Net Income

Up

$89,783

Up $41,754 (+87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,177,470Liabilities 2011: $651,248Net Assets 2011: $526,2222011Assets 2012: $1,011,138Liabilities 2012: $482,618Net Assets 2012: $528,5202012Assets 2013: $962,247Liabilities 2013: $468,288Net Assets 2013: $493,9592013Assets 2014: $991,522Liabilities 2014: $449,534Net Assets 2014: $541,9882014Assets 2015: $1,079,499Liabilities 2015: $447,728Net Assets 2015: $631,7712015Assets 2016: $1,131,886Liabilities 2016: $410,833Net Assets 2016: $721,0532016Assets 2017: $1,182,070Liabilities 2017: $475,054Net Assets 2017: $707,0162017Assets 2018: $1,108,390Liabilities 2018: $419,103Net Assets 2018: $689,2872018Assets 2019: $966,928Liabilities 2019: $407,324Net Assets 2019: $559,6042019Assets 2020: $855,731Liabilities 2020: $151,130Net Assets 2020: $704,6012020Assets 2021: $1,128,039Liabilities 2021: $92,417Net Assets 2021: $1,035,6222021Assets 2022: $1,170,048Liabilities 2022: $13,162Net Assets 2022: $1,156,8862022Assets 2023: $1,298,476Liabilities 2023: $28,978Net Assets 2023: $1,269,4982023Assets 2024: $1,310,678Liabilities 2024: $7,710Net Assets 2024: $1,302,9682024Assets 2025: $1,408,529Liabilities 2025: $2,827Net Assets 2025: $1,405,7022025

Highlighted filing

2015

Assets$1,079,499
Liabilities$447,728
Net Assets$631,771
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $460,1982011Expenses 2012: $525,5842012Revenue 2013: $426,190Expenses 2013: $460,751Net Income 2013: -$34,5612013Revenue 2014: $427,010Expenses 2014: $378,981Net Income 2014: $48,0292014Revenue 2015: $789,503Expenses 2015: $699,720Net Income 2015: $89,7832015Revenue 2016: $874,347Expenses 2016: $785,065Net Income 2016: $89,2822016Revenue 2017: $840,534Expenses 2017: $854,571Net Income 2017: -$14,0372017Revenue 2018: $889,412Expenses 2018: $907,141Net Income 2018: -$17,7292018Revenue 2019: $806,129Expenses 2019: $935,812Net Income 2019: -$129,6832019Revenue 2020: $939,575Expenses 2020: $794,578Net Income 2020: $144,9972020Revenue 2021: $1,044,787Expenses 2021: $713,766Net Income 2021: $331,0212021Revenue 2022: $941,427Expenses 2022: $820,162Net Income 2022: $121,2652022Revenue 2023: $977,304Expenses 2023: $864,692Net Income 2023: $112,6122023Revenue 2024: $957,268Expenses 2024: $923,798Net Income 2024: $33,4702024Revenue 2025: $1,007,959Expenses 2025: $905,225Net Income 2025: $102,7342025

Highlighted filing

2015

Revenue$789,503
Expenses$699,720
Net Income$89,783
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$892,747
Mission and Program Overview

Mission

The purpose of the organization is to provide a safe, drug and alcohol free environment and to teach positive values and lifestyles through a variety of programs. The goal is to develop character in participants' lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$860,488$837,978▼ $22,510
Other Notes and Loans Receivable, Net$73,139$115,645▲ $42,506
Cash and Non-Interest-Bearing Accounts$42,893$111,628▲ $68,735
Accounts Receivable$10,345$10,655▲ $310
Prepaid Expenses and Deferred Charges$4,657$3,593▼ $1,064
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$991,522$1,079,499▲ $87,977
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$446,134$427,856▼ $18,278
Accounts Payable and Accrued Expenses$3,400$19,872▲ $16,472
Total Liabilities$449,534$447,728▼ $1,806
Net Assets / Fund Balance
Unrestricted Net Assets$541,988$631,771▲ $89,783
Total Net Assets Fund Balance$541,988$631,771▲ $89,783
Total Liabilities and Net Assets / Fund Balance$991,522$1,079,499▲ $87,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,967$230,788$821,755
Land$240,000-$240,000
Equipment$7,011$18,035$25,046
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob MaxeyExecutive DirectorFT$19,354$75,380$94,734

Board Members and Trustees

NameTitle
Tim LefeverChairman
Bob BalzhiserDirector
Bob ReynoldsDirector
Chip MaxsonDirector
David BuschDirector
Dr Palmer LeeDirector
Howard HorrocksDirector
Jason ArnoldDirector
Mike FrankDirector
Ray HarrisonDirector
Wayne RussellDirector
Steve ScholzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$477,562
Program Service Revenue
$129,374
Investment Income
$2,039
Other Revenue
$180,528
All Other Contributions
$477,562
Change in Net Assets
$89,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,886
Other Expenses$272,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,456$160,176-$371,632
Current Officers, Directors, Trustees, and Key Employees-$55,254-$55,254
Occupancy$39,579$10,699-$50,278
Interest$23,648$1,880-$25,528
Depreciation Depletion$22,509--$22,509
Insurance-$9,018-$9,018
Other Expenses$3,091$3,516-$6,607
All Other Expenses$4,470$-11,814-$-7,344
Total Functional Expenses$454,376$245,344$0$699,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$251,194
Fundraising Direct Expenses$103,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks$70,794$70,794$53,654$17,140
Golf Tournament$53,784$53,784$16,189$37,595
Total Events$251,194$251,194$103,244$147,950
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
No
Audit committee
Yes
Backup withholding compliance
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
No
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

“The tax returns are reviewed by the business manager and the executive director. After finalization, the returns are presented to the board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Campus Life Connection
EIN
68-0279554
Phone
9168570660
Address
POST OFFICE BOX 277728, SACRAMENTO, CA 95827

Signing Officer

Name
Rob Maxey
Title
Executive Director
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
52

Preparer

Firm
Mcdonald Accountancy Inc
Address
650 UNIVERSITY AVENUE SUITE 208, SACRAMENTO, CA 95825-6726
Preparer
James D Mcdonald
Phone
9164735499
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A SAFE, DRUG AND ALCOHOL FREE ENVIRONMENT AND TO TEACH POSITIVE VALUES AND LIFESTYLES THROUGH A VARIETY OF PROGRAMS. THE GOAL IS TO DEVELOP CHARACTER IN PARTICIPANTS' LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt050278
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2CHARTERS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23516
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IRS990/OtherExpensesGrp/ProgramServicesAmt122899
IRS990/OtherExpensesGrp/ProgramServicesAmt23091
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IRS990/OtherExpensesGrp/TotalAmt122986
IRS990/OtherExpensesGrp/TotalAmt216528
IRS990/OtherExpensesGrp/TotalAmt36607
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371632
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt073139
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0115645
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113290
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01451
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IRS990/PYOtherExpensesAmt0378981
IRS990/PYOtherRevenueAmt0120399
IRS990/PYProgramServiceRevenueAmt089440
IRS990/PYRevenuesLessExpensesAmt048029
IRS990/PYTotalExpensesAmt0378981
IRS990/PYTotalRevenueAmt0427010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089783
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032578
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129374
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0447562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01424417
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03561
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01424417
IRS990ScheduleA/TotalSupportAmt01913046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0590967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0821755
IRS990ScheduleD/EquipmentGrp/BookValueAmt07011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025046
IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0837978
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWORKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0126616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0251194

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,079,499
Liabilities
$447,728
Net assets
$631,771
Revenue
$789,503
Expenses
$699,720
Net income
$89,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.01$0.91$0.10
2024Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$0.96$0.92$0.03
2023Summary only. Only limited summary data is available for this year.$1.30$0.03$1.27$0.98$0.86$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.94$0.82$0.12
2021Summary only. Only limited summary data is available for this year.$1.13$0.09$1.04$1.04$0.71$0.33
2020Summary only. Only limited summary data is available for this year.$0.86$0.15$0.70$0.94$0.79$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.41$0.56$0.81$0.94$0.13
2018Summary only. Only limited summary data is available for this year.$1.11$0.42$0.69$0.89$0.91$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.48$0.71$0.84$0.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.41$0.72$0.87$0.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.45$0.63$0.79$0.70$0.09
2014Summary only. Only limited summary data is available for this year.$0.99$0.45$0.54$0.43$0.38$0.05
2013Summary only. Only limited summary data is available for this year.$0.96$0.47$0.49$0.43$0.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.48$0.53$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.65$0.53$0.46