Civic Intelligence

Campus Pride Inc.

990 • Fiscal year 2014 • EIN 14-1969456

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

PO Box 240473Charlotte, NC 28224

(704) 277-6710

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$66,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$53,936

Up $9,710 (+22%) from 2013

Net Assets

Down

$42,477

Down $1,749 (-4.0%) from 2013

Liabilities

Up

$11,459

Up $11,459 from 2013

Revenue

Up

$501,546

Up $98,657 (+24%) from 2013

Expenses

Up

$503,295

Up $153,125 (+44%) from 2013

Net Income

Down

-$1,749

Down $54,468 (-103%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$53,936
Liabilities$11,459
Net Assets$42,477

Operations Trend

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

2014

Revenue$501,546
Expenses$503,295
Net Income-$1,749
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$501,546
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,393$36,439▲ $5,046
Intangible Assets$10,357$8,555▼ $1,802
Land, Buildings, and Equipment, Net$2,476$6,379▲ $3,903
Loans From Officers Directors-$4,036-
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$44,226$53,936▲ $9,710
Other Assets Total-$2,563-
Liabilities
Other Liabilities-$7,423-
Total Liabilities$0$11,459▲ $11,459
Net Assets / Fund Balance
Unrestricted Net Assets$44,226$42,477▼ $1,749
Total Net Assets Fund Balance$44,226$42,477▼ $1,749
Total Liabilities and Net Assets / Fund Balance$44,226$53,936▲ $9,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,379$13,000$19,379
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shane WindmeyerExecutive DirectorFT$66,500$66,500

Board Members and Trustees

NameTitle
John WitheringtonChair
Frank WrenVice Chair/Trea
Barbara VerdeDirector
Brian SimsDirector
Brielle HarrisonDirector
Christian WigginsDirector
J Seldric BlockerDirector
Joe DavisDirector
Katie BarnesDirector
Mike MazzaDirector
R Sylvester OwensDirector
Rev Dr Jamie WashingtonDirector
Romeo JacksonDirector
Seth ForneaDirector
Alison DoerflerEx-Officio
Rebby KernEx-Officio
Thomas FeldmenEx-Officio
Nikita BurksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$225,749
Program Service Revenue
$275,797
Investment Income
$0
Other Revenue
$0
All Other Contributions
$225,749
Change in Net Assets
$-1,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,950
Salaries, Compensation, and Employee Benefits$72,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$71,470$623-$72,093
Current Officers, Directors, Trustees, and Key Employees$56,525$9,975-$66,500
Advertising$48,180$5,310-$53,490
All Other Expenses$28,042$3,038-$31,080
Occupancy$26,407$3,180-$29,587
Office Expenses$23,273$2,634-$25,907
Other Expenses$15,474$255-$15,729
Information Technology$9,010$150-$9,160
Fees for Services Accounting$7,283$1,285-$8,568
Depreciation Depletion$5,032$210-$5,242
Payroll Taxes$2,928$517-$3,445
Other Employee Benefits$2,040$360-$2,400
Insurance$1,860$345-$2,205
Interest$43$1,019-$1,062
Fees for Services Other$757$252-$1,009
Total Functional Expenses$468,210$35,085$0$503,295
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
Loans from Officers, Directors, Trustees, and Key Employees-$4,036-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$4,885
Payroll liabilities$2,177
Due to Stargayzer$361
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 15A: Compensation Review & Approval Process - CEO, Top Management

The Executive Director and Executive Board jointly compile comparable salaries; the board of directors vote upon a salary at each years budget review/approval and use those comps as a guide.

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

Filer Name
Campus Pride Inc
EIN
14-1969456
Phone
7042776710
Address
PO Box 240473, Charlotte, NC 28224

Signing Officer

Name
John Witherington
Title
Chair
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Witherington
Formed
2006
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
678

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
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 106,000 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, queer/questioning and straight ally students. 60 percent of the student leader network of Campus Pride works within Southern campuses, rural communities as well as other under-resourced campuses (two year colleges, HBCUs, religious campuses, etc)

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IRS990/ProgSrvcAccomActy3Grp/Desc0Camp Pride: Campus Pride Summer Leadership Academy: Seventy-two student leaders and 16 peer youth educators attended Camp Pride 2014 from 63 different colleges (including two year, women's colleges, HBCU's) from 37 states across the country. The eighth annual camp is 6 day/5nights and is based in the social change model of leadership development and provides invaluable social justice tools to prepare young adults for advocating for LGBTQ equality, understanding an intersectional identity framework as well as supporting greater access and equity in a diverse, global society. The camp was hosted in Nashville, Tennessee with 38% of attendees receiving scholarship and financial support. Each individual leaves with a tailored action plan for his/her community. Nearly 337 specific action/results were reported related to improving LGBTQ campus life and safety. In addition, a two dozen advisors/campus officials participated in the fifth annual LGBTQ Professional Academy for Advisors (aka Advisor Bootcamp).
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Document Assets

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Filings

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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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