Civic Intelligence

Coalition for Racial and Educational Justice

990 • Fiscal year 2020 • EIN 72-1574586

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

620 SW 5th AvePortland, OR 97204

(503) 406-3575

Siviq Scores

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

Liabilities / Assets

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

5.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$66,717

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

695%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$249,482

Up $218,099 (+695%) from 2019

Net Assets

Up

$36,930

Up $66,943 (+223%) from 2019

Liabilities

Up

$212,552

Up $151,156 (+246%) from 2019

Revenue

Up

$1,335,323

Up $270,447 (+25%) from 2019

Expenses

Up

$1,268,380

Up $154,748 (+14%) from 2019

Net Income

Up

$66,943

Up $115,699 (+237%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $215,369Liabilities 2011: $102,550Net Assets 2011: $112,8192011Assets 2012: $124,836Liabilities 2012: $59,817Net Assets 2012: $65,0192012Assets 2013: $3,560Liabilities 2013: $9,063Net Assets 2013: -$5,5032013Assets 2014: $14,247Liabilities 2014: $7,098Net Assets 2014: $7,1492014Assets 2015: $7,996Liabilities 2015: $11,892Net Assets 2015: -$3,8962015Assets 2016: $335,307Liabilities 2016: $61,192Net Assets 2016: $274,1152016Assets 2017: $124,153Liabilities 2017: $79,643Net Assets 2017: $44,5102017Assets 2018: $72,435Liabilities 2018: $53,692Net Assets 2018: $18,7432018Assets 2019: $31,383Liabilities 2019: $61,396Net Assets 2019: -$30,0132019Assets 2020: $249,482Liabilities 2020: $212,552Net Assets 2020: $36,9302020Assets 2021: $130,803Liabilities 2021: $186,516Net Assets 2021: -$55,7132021Assets 2022: $30,233Liabilities 2022: $14,307Net Assets 2022: $15,9262022Assets 2023: $324,499Liabilities 2023: $40,691Net Assets 2023: $283,8082023Assets 2024: $47,967Liabilities 2024: $21,330Net Assets 2024: $26,6372024

Highlighted filing

2020

Assets$249,482
Liabilities$212,552
Net Assets$36,930

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $296,1732011Expenses 2012: $552,3702012Expenses 2013: $494,0042013Revenue 2014: $731,170Expenses 2014: $719,092Net Income 2014: $12,0782014Revenue 2015: $1,017,686Expenses 2015: $1,028,285Net Income 2015: -$10,5992015Revenue 2016: $1,264,350Expenses 2016: $1,083,080Net Income 2016: $181,2702016Revenue 2017: $1,127,906Expenses 2017: $1,357,511Net Income 2017: -$229,6052017Revenue 2018: $1,177,990Expenses 2018: $1,179,631Net Income 2018: -$1,6412018Revenue 2019: $1,064,876Expenses 2019: $1,113,632Net Income 2019: -$48,7562019Revenue 2020: $1,335,323Expenses 2020: $1,268,380Net Income 2020: $66,9432020Revenue 2021: $695,891Expenses 2021: $830,374Net Income 2021: -$134,4832021Revenue 2022: $917,006Expenses 2022: $845,367Net Income 2022: $71,6392022Revenue 2023: $1,359,311Expenses 2023: $1,089,652Net Income 2023: $269,6592023Revenue 2024: $1,233,354Expenses 2024: $1,489,845Net Income 2024: -$256,4912024

Highlighted filing

2020

Revenue$1,335,323
Expenses$1,268,380
Net Income$66,943
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.0
Gross Receipts
$1,335,323
Mission and Program Overview

Mission

Oregon campus compact provides civic and community engagement as a core educational approach for student development as citizens, leaders, and lifelong learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,033$141,123▲ $132,090
Cash and Non-Interest-Bearing Accounts$17,907$103,822▲ $85,915
Prepaid Expenses and Deferred Charges$4,208$4,208→ $0
Accounts Receivable$235$329▲ $94
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$31,383$249,482▲ $218,099
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$168,500-
Accounts Payable and Accrued Expenses$61,396$44,052▼ $17,344
Total Liabilities$61,396$212,552▲ $151,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-30,013$36,930▲ $66,943
Total Net Assets Fund Balance$-30,013$36,930▲ $66,943
Total Liabilities and Net Assets / Fund Balance$31,383$249,482▲ $218,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joshua ToddExecutive DirectorFT$66,717$66,717
Carmen DenisonCo-Exec DirectFT$49,727$49,727
Kaycie Lopez-JonesCo-Exec DirectFT$46,741$46,741

Board Members and Trustees

NameTitle
Jim EustromPresident
Cheryl MyersDirector
Jessica HowardDirector
Judith RemaleyDirector
Reginald NicholsDirector
Tamia DearyDirector
Yashica IslandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$948,929
Program Service Revenue
$385,135
Investment Income
$153
Other Revenue
$1,106
All Other Contributions
$716,064
Change in Net Assets
$66,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,051,401
Other Expenses$216,979
Total Fundraising Expense$3,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,532$31,152$1,178$689,862
Current Officers, Directors, Trustees, and Key Employees$155,537$7,369$279$163,185
Other Employee Benefits$106,260$9,719-$115,979
Fees for Services Other$95,560$9,600$800$105,960
Payroll Taxes$74,600$3,229$116$77,945
Conferences and Meetings$25,044$3,339$915$29,298
Occupancy-$20,972-$20,972
Travel$12,959$3,007$11$15,977
Office Expenses$3,037$3,316$23$6,376
Insurance$2,774$1,657-$4,431
Pension Plan Contributions$3,958$428$44$4,430
All Other Expenses$3,003$126$12$3,141
Other Expenses$2,389$323$4$2,712
Fees for Services Accounting-$1,325-$1,325
Total Functional Expenses$1,164,521$100,363$3,496$1,268,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 Board of Directors reviewed and approved the 990 prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy is provided to all board members and potential conflicts of interest are required to be disclosed.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Executive Director compensation is based on a national survey and is approved by the Board of Directors.

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

Governing documents, policies and financial information is available upon request.

Filing and Contact Details

Filer

Filer Name
Campus Compact of Oregon
EIN
72-1574586
Phone
5034063575
Address
620 SW 5th Ave, Portland, OR 97204

Signing Officer

Name
Carmen Denison
Title
Executive Director
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Eustrom
Formed
2010
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
75
Volunteers
60

Preparer

Firm
Richard Winkel CPA Inc
Address
15086 NW OAKMONT LOOP, BEAVERTON, OR 97006
Preparer
Richard Winkel
Phone
5033326750
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115979
IRS990/OtherExpensesGrp/Desc0Membership Dues
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/Desc3Recruiting exp
IRS990/OtherExpensesGrp/FundraisingAmt0114
IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3323
IRS990/OtherExpensesGrp/ProgramServicesAmt013725
IRS990/OtherExpensesGrp/ProgramServicesAmt15310
IRS990/OtherExpensesGrp/ProgramServicesAmt22833
IRS990/OtherExpensesGrp/ProgramServicesAmt32389
IRS990/OtherExpensesGrp/TotalAmt017097
IRS990/OtherExpensesGrp/TotalAmt16474
IRS990/OtherExpensesGrp/TotalAmt23216
IRS990/OtherExpensesGrp/TotalAmt32712
IRS990/OtherRevenueMiscGrp/Desc0Misc income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01106
IRS990/OtherRevenueTotalAmt01106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0657532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0689862
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03229
IRS990/PayrollTaxesGrp/ProgramServicesAmt074600
IRS990/PayrollTaxesGrp/TotalAmt077945
IRS990/PensionPlanContributionsGrp/FundraisingAmt044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03958
IRS990/PensionPlanContributionsGrp/TotalAmt04430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04208
IRS990/PrincipalOfficerNm0Jim Eustrom
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AmeriCorps Cost Share
IRS990/ProgramServiceRevenueGrp/Desc1Fee for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0805517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166272
IRS990/PYOtherRevenueAmt08076
IRS990/PYProgramServiceRevenueAmt0251262
IRS990/PYRevenuesLessExpensesAmt0-48756
IRS990/PYSalariesCompEmpBnftPaidAmt0947360
IRS990/PYTotalExpensesAmt01113632
IRS990/PYTotalRevenueAmt01064876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0385135
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0948929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0805517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0871299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0725436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0636628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03987809
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01605
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97510
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt03890606
IRS990ScheduleA/SubstantialContributorsTotAmt097203
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0948929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0805517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0871299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0725436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0636628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03987809
IRS990ScheduleA/TotalSupportAmt03990128
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviewed and approved the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is provided to all board members and potential conflicts of interest are required to be disclosed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director compensation is based on a national survey and is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and financial information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031383
IRS990/TotalAssetsEOYAmt0249482
IRS990/TotalAssetsGrp/BOYAmt031383
IRS990/TotalAssetsGrp/EOYAmt0249482
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$1.23$1.49$0.26
2023Summary only. Only limited summary data is available for this year.$0.32$0.04$0.28$1.36$1.09$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.92$0.85$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.19$0.06$0.70$0.83$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.21$0.04$1.34$1.27$0.07
2019Summary only. Only limited summary data is available for this year.$0.03$0.06$0.03$1.06$1.11$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$1.18$1.18$0.00
2017Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$1.13$1.36$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.27$1.26$1.08$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.02$1.03$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.01$0.01$0.73$0.72$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.06$0.07$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.10$0.11$0.30
Peer Organizations

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