Civic Intelligence

Campus Pride Inc.

990 • Fiscal year 2013 • EIN 14-1969456

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 19, 2014

Organization Profilewww.campuspride.org
PO Box 24047328224

(704) 277-6710

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE R • <$500k nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE R • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2013 filings • NTEE R • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$62,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

180%

Faster asset growth than 93% of similar nonprofits.

2013 filings • NTEE R • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$44,226

Up $28,454 (+180%) from 2012

Net Assets

Up

$44,226

Up $52,719 (+621%) from 2012

Liabilities

Down

$0

Down $24,265 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin73rd percentile

Revenue

$402,889

No earlier filing loaded for comparison.

Expenses

Up

$350,170

Up $57,866 (+20%) from 2012

Net Income

$52,719

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $28,154Liabilities 2010: $16,429Net Assets 2010: $11,7252010Assets 2011: $18,409Liabilities 2011: $19,040Net Assets 2011: -$6312011Assets 2012: $15,772Liabilities 2012: $24,265Net Assets 2012: -$8,4932012Assets 2013: $44,226Liabilities 2013: $0Net Assets 2013: $44,2262013Assets 2014: $53,936Liabilities 2014: $11,459Net Assets 2014: $42,4772014Assets 2015: $48,043Liabilities 2015: $44,872Net Assets 2015: $3,1712015Assets 2016: $25,032Liabilities 2016: $51,777Net Assets 2016: -$26,7452016Assets 2017: $25,578Liabilities 2017: $40,177Net Assets 2017: -$14,5992017Assets 2018: $46,591Liabilities 2018: $41,301Net Assets 2018: $5,2902018Assets 2019: $88,979Liabilities 2019: $35,496Net Assets 2019: $53,4832019Assets 2020: $120,680Liabilities 2020: $112,470Net Assets 2020: $8,2102020Assets 2021: $161,058Liabilities 2021: $100,429Net Assets 2021: $60,6292021Assets 2022: $134,216Liabilities 2022: $94,589Net Assets 2022: $39,6272022

Highlighted filing

2013

Assets$44,226
Liabilities$0
Net Assets$44,226
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $329,0942010Expenses 2011: $300,5922011Expenses 2012: $292,3042012Revenue 2013: $402,889Expenses 2013: $350,170Net Income 2013: $52,7192013Revenue 2014: $501,546Expenses 2014: $503,295Net Income 2014: -$1,7492014Revenue 2015: $433,264Expenses 2015: $472,570Net Income 2015: -$39,3062015Revenue 2016: $421,300Expenses 2016: $451,216Net Income 2016: -$29,9162016Revenue 2017: $332,022Expenses 2017: $319,876Net Income 2017: $12,1462017Revenue 2018: $254,317Expenses 2018: $234,428Net Income 2018: $19,8892018Revenue 2019: $252,474Expenses 2019: $204,281Net Income 2019: $48,1932019Revenue 2020: $210,964Expenses 2020: $184,171Net Income 2020: $26,7932020Revenue 2021: $547,836Expenses 2021: $495,417Net Income 2021: $52,4192021Revenue 2022: $661,341Expenses 2022: $682,343Net Income 2022: -$21,0022022

Highlighted filing

2013

Revenue$402,889
Expenses$350,170
Net Income$52,719
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 19, 2014
Return Version
2013v3.1
Gross Receipts
$402,889
Mission and Program Overview

Mission

Campus Pride serves LGBTQ and ally student leaders and campus organizations in the areas of leadership development, support programs and services to create safer, more inclusive LGBTQ-friendly colleges and universities.

Campus Pride serves LGBT and ally student leaders and campus organizations in the areas of leadership development, support programs and services to create safer, more inclusive LGBT-friendly colleges and universities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$661$31,393▲ $30,732
Intangible Assets$13,671$10,357▼ $3,314
Land, Buildings, and Equipment, Net$1,440$2,476▲ $1,036
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,772$44,226▲ $28,454
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,265--
Total Liabilities$24,265$0▼ $24,265
Net Assets / Fund Balance
Unrestricted Net Assets$-8,493$44,226▲ $52,719
Total Net Assets Fund Balance$-8,493$44,226▲ $52,719
Total Liabilities and Net Assets / Fund Balance$15,772$44,226▲ $28,454

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,476$9,560$12,036
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Shane WindmeyerExecutive DirectorFT$62,000$62,000

Board Members and Trustees

NameTitle
John WitheringtonChair
Brian SimsDirector
J Seldric BlockerDirector
Jess McDonaldDirector
Julie Enszer PhDDirector
Katie BarnesDirector
Patrick WashburnDirector
Rev Dr Jamie WashingtonDirector
Sarah McBrideDirector
Seth ForneaDirector
Alison DoerflerEx-Officio
Nikita BurksSecretary
Christian WigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,325
Program Service Revenue
$230,564
Investment Income
$0
Other Revenue
$0
All Other Contributions
$172,325
Change in Net Assets
$52,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$55,800$6,200-$62,000
Travel$55,714$4,194-$59,908
Advertising$54,931--$54,931
Occupancy$30,978$631-$31,609
Fees for Services Other$17,171$14,201-$31,372
Office Expenses$9,937$748-$10,685
Depreciation Depletion$4,995$208-$5,203
Other Expenses$4,793$361-$5,154
All Other Expenses$4,166$313-$4,479
Interest$4,003$301-$4,304
Fees for Services Accounting-$2,913-$2,913
Fees for Services Legal-$1,250-$1,250
Conferences and Meetings$759--$759
Insurance-$225-$225
Total Functional Expenses$316,779$33,391$0$350,170
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stargayzer IncOwnership EDManagement ServicesNo$115,333

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
No
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
Yes
Other officer compensation reviewed
Yes
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

“Executive Board receives draft copy of the 990, shares with Board, gives any necessary input or changes. Executive Director files the 990 after review.”

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

“Measures are in place to determine if a conflict of interest exists, the procedures for addressing the conflict of interest and the consequences for a violation of the conflicts of interest policy.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is made available for public inspection by posting on our website and also upon request.”

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

“Available upon request.”

Filing and Contact Details

Filer

EIN
14-1969456
Phone
7042776710

Signing Officer

Name
John Witherington
Title
Chair
Signed
2014-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Witherington
Formed
2006
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
634

Preparer

Preparer
Phillip G Wilson
Phone
7043721515
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Student Leader Network: Over 1400 college campuses and a 100,000 plus student leaders who are supported with social justice education, leadership programs, resources and services to create safer, more inclusive learning environments for lesbian, gay, bisexual, transgender and straight ally students. In 2013, Campus Pride had 68% of our youth from Southern and, or rural communities access and participate in our programs and services through the Network. Youth of color represented 41% and trans* gender nonconforming youth were 36% of overall participation.”

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IRS990/PrincipalOfficerNm0John Witherington
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IRS990/ProgSrvcAccomActy3Grp/Desc0Stop the Hate Bias & Hate Crime Prevention: Stop The Hate is an educational initiative of Campus Pride with over 2000 trainers who actively work to prevent and combat hate on campus as well as fostering the development of community. Annually the program has over 1500 workshops on bias and hate crime prevention presented on nearly 850 campuses across the country. The national program serves as the premiere source of development of community and anti-hate educational resources for higher education. Campus Pride offers up to six Stop The Hate Train the Trainer 3 day intensive certificate programs at various colleges to train students, faculty and staff on how to prevent/respond to bias incidents and hate crimes.
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,226
Liabilities
$0
Net assets
$44,226
Revenue
$402,889
Expenses
$350,170
Net income
$52,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.95$0.40$6.61$6.82$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.00$0.61$5.48$4.95$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.21$1.12$0.08$2.11$1.84$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.35$0.53$2.52$2.04$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.41$0.05$2.54$2.34$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.40$0.15$3.32$3.20$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.52$0.27$4.21$4.51$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.45$0.03$4.33$4.73$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.42$5.02$5.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$4.03$3.50$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.24$0.08$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.19$0.01$3.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.16$0.12$3.29