Civic Intelligence

Campus Life Connection

990 • Fiscal year 2017 • EIN 68-0279554

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

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

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,182,070

Up $50,184 (+4.4%) from 2016

Net Assets

Down

$707,016

Down $14,037 (-1.9%) from 2016

Liabilities

Up

$475,054

Up $64,221 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Down

$840,534

Down $33,813 (-3.9%) from 2016

Expenses

Up

$854,571

Up $69,506 (+8.9%) from 2016

Net Income

Down

-$14,037

Down $103,319 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$1,182,070
Liabilities$475,054
Net Assets$707,016
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$840,534
Expenses$854,571
Net Income-$14,037
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$938,226
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$814,834$826,679▲ $11,845
Cash and Non-Interest-Bearing Accounts$265,087$319,774▲ $54,687
Other Notes and Loans Receivable, Net$42,915$0▼ $42,915
Accounts Receivable$9,050$35,617▲ $26,567
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,131,886$1,182,070▲ $50,184
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$410,095$391,351▼ $18,744
Other Liabilities-$73,514-
Deferred Revenue-$10,000-
Accounts Payable and Accrued Expenses$738$189▼ $549
Total Liabilities$410,833$475,054▲ $64,221
Net Assets / Fund Balance
Unrestricted Net Assets$721,053$647,016▼ $74,037
Temporarily Rstr Net Assets-$60,000-
Total Net Assets Fund Balance$721,053$707,016▼ $14,037
Total Liabilities and Net Assets / Fund Balance$1,131,886$1,182,070▲ $50,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$580,627$273,128$853,755
Land$240,000-$240,000
Equipment$6,052$20,024$26,076
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tim LefeverChairman
Bob ReynoldsVice Chairman
Bob BalzhiserDirector
Chip MaxsonDirector
Dr Palmer LeeDirector
Jason ArnoldDirector
Mike FrankDirector
Ray HarrisonDirector
Steve ScholzDirector
David BuschSecretary
Wayne RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,391
Program Service Revenue
$53,524
Investment Income
$950
Other Revenue
$155,669
All Other Contributions
$630,391
Change in Net Assets
$-14,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,526
Other Expenses$336,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,196$190,330-$518,526
Office Expenses$16,019$14,150-$30,169
Depreciation Depletion-$22,455-$22,455
Interest$20,910$307-$21,217
Occupancy$11,018$5,011-$16,029
Insurance-$8,279-$8,279
Other Expenses$4,814$3,429-$8,243
All Other Expenses$3,389$2,601-$5,990
Fees for Services Accounting-$3,562-$3,562
Total Functional Expenses$557,303$297,268$0$854,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204,414
Fundraising Direct Expenses$97,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf/ Auction$117,423$117,423$60,385$57,038
Chili Cookoff$39,320$39,320$10,689$28,631
Total Events$204,414$204,414$97,692$106,722
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$73,514
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
Dan Palmer
Title
Executive Director
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
53

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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,182,070
Liabilities
$475,054
Net assets
$707,016
Revenue
$840,534
Expenses
$854,571
Net income
-$14,037
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
2017Detailed filing. Detailed filing data is available for this year.$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