Civic Intelligence

Campus Life Connection

990 • Fiscal year 2018 • EIN 68-0279554

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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

0.38x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$1,108,390

Flat from 2018

Net Assets

Flat

$689,287

Flat from 2018

Liabilities

Flat

$419,103

Flat from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Flat

$889,412

Flat from 2018

Expenses

Flat

$907,141

Flat from 2018

Net Income

Flat

-$17,729

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 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

2018

Assets$1,108,390
Liabilities$419,103
Net Assets$689,287
Open 2018 Filing

Operations Trend

Revenue Growth55th 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 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

2018

Revenue$889,412
Expenses$907,141
Net Income-$17,729
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$1,004,458
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$826,679$802,813▼ $23,866
Cash and Non-Interest-Bearing Accounts$319,774$292,172▼ $27,602
Accounts Receivable$35,617$13,405▼ $22,212
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$1,182,070$1,108,390▼ $73,680
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$391,351$372,313▼ $19,038
Other Liabilities$73,514$42,949▼ $30,565
Deferred Revenue$10,000--
Accounts Payable and Accrued Expenses$189$3,841▲ $3,652
Total Liabilities$475,054$419,103▼ $55,951
Net Assets / Fund Balance
Unrestricted Net Assets$647,016$689,287▲ $42,271
Temporarily Rstr Net Assets$60,000--
Total Net Assets Fund Balance$707,016$689,287▼ $17,729
Total Liabilities and Net Assets / Fund Balance$1,182,070$1,108,390▼ $73,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$557,958$295,797$853,755
Land$240,000-$240,000
Equipment$4,855$21,221$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
Dan PalmerExecutive Director
David BuschSecretary
Wayne RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,956
Program Service Revenue
$50,697
Investment Income
$596
Other Revenue
$157,163
All Other Contributions
$680,956
Change in Net Assets
$-17,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,514
Other Expenses$377,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,217$181,297-$529,514
Depreciation Depletion$20,286$3,580-$23,866
Occupancy$4,036$18,923-$22,959
All Other Expenses$9,752$12,830-$22,582
Interest$21,281--$21,281
Other Expenses$12,381$2,935-$15,316
Insurance$3,764$11,132-$14,896
Fees for Services Accounting$3,960--$3,960
Total Functional Expenses$654,210$252,931$0$907,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,347
Fundraising Direct Expenses$115,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf/ Auction$135,795$135,795$87,643$48,152
Chili Cookoff$52,185$52,185$5,015$47,170
Total Events$221,347$221,347$115,046$106,301
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$42,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
12
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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF/ AUCTION
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,108,390
Liabilities
$419,103
Net assets
$689,287
Revenue
$889,412
Expenses
$907,141
Net income
-$17,729
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
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.42$0.69$0.89$0.91$0.02
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