Civic Intelligence

Campus Pride Inc.

990 • Fiscal year 2015 • EIN 14-1969456

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

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

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • NTEE R • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • NTEE R • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-9.1%

Higher net margin than 20% of similar nonprofits.

2015 filings • NTEE R • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$87,024

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2015 filings • NTEE R • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • NTEE R • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • NTEE R • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$48,043

Down $5,893 (-11%) from 2014

Net Assets

Down

$3,171

Down $39,306 (-93%) from 2014

Liabilities

Up

$44,872

Up $33,413 (+292%) from 2014

Revenue

Down

$433,264

Down $68,282 (-14%) from 2014

Expenses

Down

$472,570

Down $30,725 (-6.1%) from 2014

Net Income

Down

-$39,306

Down $37,557 (-2147%) from 2014

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

2015

Assets$48,043
Liabilities$44,872
Net Assets$3,171

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

2015

Revenue$433,264
Expenses$472,570
Net Income-$39,306
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.0
Gross Receipts
$433,264
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$36,439$33,295▼ $3,144
Intangible Assets$8,555$8,178▼ $377
Loans From Officers Directors$4,036--
Land, Buildings, and Equipment, Net$6,379$2,590▼ $3,789
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$53,936$48,043▼ $5,893
Other Assets Total$2,563$3,980▲ $1,417
Liabilities
Other Liabilities$7,423$44,872▲ $37,449
Total Liabilities$11,459$44,872▲ $33,413
Net Assets / Fund Balance
Unrestricted Net Assets$42,477$3,171▼ $39,306
Total Net Assets Fund Balance$42,477$3,171▼ $39,306
Total Liabilities and Net Assets / Fund Balance$53,936$48,043▼ $5,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,590$16,789$19,379
Other Assets Org$3,335--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane WindmeyerExecutive DirectorFT$76,824$10,200$87,024

Board Members and Trustees

NameTitle
Christian WigginsChairperson
Frank WrennVice Chair
Brielle HarrisonDirector
Dr Grant H SikesDirector
Joe DavisDirector
Michael BumbryDirector
Mike MazzaDirector
Paul KellyDirector
Rev Jamie WashingtonDirector
Romeo JacksonDirector
Seth ForneaDirector
Yovanna GarciaDirector
John WitheringtonEx-Officio
Rebby KernEx-Officio
Barbara VerdeSecretary
Amy DondeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,863
Program Service Revenue
$221,401
Investment Income
$0
Other Revenue
$0
All Other Contributions
$211,863
Change in Net Assets
$-39,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,701
Salaries, Compensation, and Employee Benefits$133,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,300$11,524-$76,824
Information Technology$66,376$252-$66,628
Advertising$50,987--$50,987
Travel$39,843--$39,843
Other Salaries and Wages$31,124$5,260-$36,384
Office Expenses$18,187$5,982-$24,169
All Other Expenses$19,600$613-$20,213
Occupancy$16,567$2,305-$18,872
Other Expenses$11,399$46-$11,445
Payroll Taxes$8,892$1,569-$10,461
Other Employee Benefits$8,670$1,530-$10,200
Fees for Services Accounting$7,926$1,398-$9,324
Fees for Services Other$3,280$1,687-$4,967
Depreciation Depletion$3,917$249-$4,166
Insurance$1,892$334-$2,226
Conferences and Meetings$1,853--$1,853
Total Functional Expenses$439,759$32,811$0$472,570
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 IncFamily ownedMarketing servicesNo$36,000
Stargayzer IncFamily ownedGraphic DesignNo$8,850

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$36,315
NELGBTCC Operations Account$8,557
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
Christian Wiggins
Title
Chairperson
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Wiggins
Formed
2006
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
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 118,000 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. Much 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) OTHER PROGRAM SERVICES 5: Speakers Bureau: The Campus Pride Speakers Bureau is our way of highlighting artists, entertainers and speakers that represent the diversity of the LGBTQ community and the various issues that impact LGBTQ and ally people. In addition to their expertise and, or talent, these individuals represent the values of Campus Pride and share our work across the country. When you book these individuals through Campus Pride, a portion of the speaking fees come back to support the nonprofit organization and our work to create safer, more welcoming LGBTQ campus communities across the country.

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IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Mazza
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IRS990/Form990PartVIISectionAGrp/PersonNm15John Witherington
IRS990/Form990PartVIISectionAGrp/PersonNm16Shane Windmeyer
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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 inter-sectional 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 Boot camp).
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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