Civic Intelligence

Coalition for Racial and Educational Justice

990 • Fiscal year 2015 • EIN 72-1574586

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization Profilewww.oregoncampuscompact.org
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

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$7,996

Down $6,251 (-44%) from 2014

Net Assets

Down

-$3,896

Down $11,045 (-154%) from 2014

Liabilities

Up

$11,892

Up $4,794 (+68%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin36th percentile

Revenue

Up

$1,017,686

Up $286,516 (+39%) from 2014

Expenses

Up

$1,028,285

Up $309,193 (+43%) from 2014

Net Income

Down

-$10,599

Down $22,677 (-188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2015

Assets$7,996
Liabilities$11,892
Net Assets-$3,896
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

2015

Revenue$1,017,686
Expenses$1,028,285
Net Income-$10,599
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,017,686
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
Prepaid Expenses and Deferred Charges$7,944$7,944→ $0
Accounts Receivable-$63-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$6,303$-11▼ $6,314
Total Assets$14,247$7,996▼ $6,251
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,451$7,978▲ $5,527
Other Liabilities$4,647$3,914▼ $733
Total Liabilities$7,098$11,892▲ $4,794
Net Assets / Fund Balance
Unrestricted Net Assets$7,149$-3,896▼ $11,045
Total Net Assets Fund Balance$7,149$-3,896▼ $11,045
Total Liabilities and Net Assets / Fund Balance$14,247$7,996▼ $6,251
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joshua ToddExecutive DirectorFT$73,500$73,500

Board Members and Trustees

NameTitle
Jessica HowardChairman
Andrea CookDirector
Charles SchlimpertDirector
Gary WithersDirector
Joyce ColemanDirector
Judith RamaleyDirector
Marvin KaiserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$426,807
Program Service Revenue
$590,097
Investment Income
$228
Other Revenue
$554
All Other Contributions
$347,397
Change in Net Assets
$-10,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,070
Other Expenses$214,215
Total Fundraising Expense$6,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,491$26,922$137$657,550
Travel$97,255$3,200$6,115$106,570
Current Officers, Directors, Trustees, and Key Employees$71,433$2,051$16$73,500
Other Employee Benefits$36,621$3,994-$40,615
Payroll Taxes$36,339$1,692$12$38,043
Office Expenses$30,438$385$17$30,840
Occupancy$5,503$18,065-$23,568
Fees for Services Other$19,504$3,650-$23,154
Pension Plan Contributions$3,953$409-$4,362
All Other Expenses$1,043$160$320$1,523
Other Expenses$758$429-$1,187
Total Functional Expenses$955,264$66,404$6,617$1,028,285
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$3,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Oregon Campus Compact
EIN
72-1574586
Phone
5034063575
Address
620 SW 5th Ave, Portland, OR 97204

Signing Officer

Name
Josh Todd
Title
Executive Director
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Howard
Formed
2010
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
1,500

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03953
IRS990/PensionPlanContributionsGrp/TotalAmt04362
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07944
IRS990/PrincipalOfficerNm0Jessica Howard
IRS990/PriorPeriodAdjustmentsAmt0-446
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Event registration
IRS990/ProgramServiceRevenueGrp/Desc1VISTA cost share
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1579559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1579559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0256
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217613
IRS990/PYOtherRevenueAmt04691
IRS990/PYProgramServiceRevenueAmt0500243
IRS990/PYRevenuesLessExpensesAmt012078
IRS990/PYSalariesCompEmpBnftPaidAmt0501479
IRS990/PYTotalExpensesAmt0719092
IRS990/PYTotalRevenueAmt0731170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01246723
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt01246723
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01246723
IRS990ScheduleA/TotalSupportAmt01255198
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalLiabilityAmt03914
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014247
IRS990/TotalAssetsEOYAmt07996
IRS990/TotalAssetsGrp/BOYAmt014247
IRS990/TotalAssetsGrp/EOYAmt07996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0426807
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06617
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0955264
IRS990/TotalFunctionalExpensesGrp/TotalAmt01028285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07098
IRS990/TotalLiabilitiesEOYAmt011892
IRS990/TotalLiabilitiesGrp/BOYAmt07098
IRS990/TotalLiabilitiesGrp/EOYAmt011892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3896
IRS990/TotalProgramServiceExpensesAmt0955264
IRS990/TotalProgramServiceRevenueAmt0590097
IRS990/TotalReportableCompFromOrgAmt073500
IRS990/TotalRevenueGrp/ExclusionAmt0782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0590097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01017686
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014247

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,996
Liabilities
$11,892
Net assets
-$3,896
Revenue
$1,017,686
Expenses
$1,028,285
Net income
-$10,599
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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