Civic Intelligence

Campus Pride Inc.

990 • Fiscal year 2019 • EIN 14-1969456

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 21, 2020

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

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • NTEE R • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.14x

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

2019 filings • NTEE R • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

19%

Higher net margin than 65% of similar nonprofits.

2019 filings • NTEE R • <$500k nonprofits • Source year 2019

Top Officer Pay

75th percentile

$38,850

Higher top officer pay than 75% of similar nonprofits.

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

2019 filings • NTEE R • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

91%

Faster asset growth than 88% of similar nonprofits.

2019 filings • NTEE R • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

-0.7%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • NTEE R • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$88,979

Up $42,388 (+91%) from 2018

Net Assets

Up

$53,483

Up $48,193 (+911%) from 2018

Liabilities

Down

$35,496

Down $5,805 (-14%) from 2018

Revenue

Down

$252,474

Down $1,843 (-0.7%) from 2018

Expenses

Down

$204,281

Down $30,147 (-13%) from 2018

Net Income

Up

$48,193

Up $28,304 (+142%) from 2018

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

2019

Assets$88,979
Liabilities$35,496
Net Assets$53,483

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

2019

Revenue$252,474
Expenses$204,281
Net Income$48,193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 21, 2020
Return Version
2019v5.0
Gross Receipts
$252,474
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
Accounts Receivable$1,879$69,778▲ $67,899
Cash and Non-Interest-Bearing Accounts$34,126$9,546▼ $24,580
Intangible Assets$7,126$6,877▼ $249
Land, Buildings, and Equipment, Net$1,849$1,082▼ $767
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$46,591$88,979▲ $42,388
Other Assets Total$1,611$1,696▲ $85
Liabilities
Other Liabilities$41,301$35,496▼ $5,805
Total Liabilities$41,301$35,496▼ $5,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,290$53,483▲ $48,193
Total Net Assets Fund Balance$5,290$53,483▲ $48,193
Total Liabilities and Net Assets / Fund Balance$46,591$88,979▲ $42,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,082$15,172$16,254
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shane WindmeyerE.D./Ex-officioFT$38,850$38,850

Board Members and Trustees

NameTitle
Markus PitchfordChairman
Gregory Pizarro JrVice Chair/Trea
Brian LoffmanDirector
Kevin FoxDirector
Nash DeelDirector
Tom ElliottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$106,564
Program Service Revenue
$145,910
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,564
Change in Net Assets
$48,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,529
Salaries, Compensation, and Employee Benefits$44,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$44,749$1,795-$46,544
Travel$43,054--$43,054
Current Officers, Directors, Trustees, and Key Employees$35,207$5,933-$41,140
Office Expenses$13,862$5,234-$19,096
Occupancy$16,702--$16,702
Payroll Taxes$3,070$542-$3,612
Insurance$2,409--$2,409
All Other Expenses$2,152--$2,152
Other Expenses$1,953$492-$1,953
Fees for Services Accounting$1,434--$1,434
Depreciation Depletion$1,016--$1,016
Conferences and Meetings$129--$129
Total Functional Expenses$190,285$13,996$0$204,281
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$37,000

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
Credit card payable$26,236
NELGBTCC Operations Account$9,260
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 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
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 15B: Compensation Review and Approval Process for Officers and Key Employees

Other national salaries of similar job functions and size of org were researched. Our staff are significantly uder that average.

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
Markus Pitchford
Title
Chairman
Signed
2020-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Markus Pitchford
Formed
2006
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
751

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 135,000 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/ProgSrvcAccomActy2Grp/Desc0Campus Pride Index & National College Fair ProgramThe Campus Pride National College Fair Program is the only one of its kind in five city locations this year: Charlotte, NC; New York, NY; Indianapolis, IN; Denver, Colorado; and Los Angeles, LA. For over a decade, the fair program has supported thousands of LGBTQ youth including first generation, low socio-economic youth and under-represented youth of color and, or trans youth, in providing access to higher education and to find LGBTQ-friendly campuses, testing services and scholarships. In total, Campus Pride had over 280 participating colleges in the college fair program and served 7800+ youth and families finding LGBTQ-friendly campuses. The college fair program is in tandem with the Campus Pride Index (www.CampusPrideIndex.org) which is designed for addressing the concerns of LGBTQ and ally students when it comes to academics, student life and campus safety. The award-winning Campus Pride Index was overhauled in 2015 with new LGBTQ-friendly benchmarks. The Index provides a free dynamic, online listing of over 340+ LGBTQ-Friendly colleges and universities and a detailed synopsis of their LGBTQ policies, programs and practices.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046566
IRS990/ProgSrvcAccomActy3Grp/Desc0Camp Pride: Campus Pride Summer Leadership Academy: Thirty-four student leaders and 14 peer youth educators attended Camp Pride 2018 from 30 different colleges (including two year, women's colleges, HBCU's) from 11 states across the country. The annual camp is 5 day/4 nights 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 Charlotte, NC. Each individual leaves with a tailored action plan to improve LGBTQ campus life and safety. In addition, 15 advisors/campus officials participated in the annual LGBTQ Professional Academy for Advisors (aka Advisor Boot camp).
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Stargayzer Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family owned
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Marketing services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Campus Pride Board of Directors approved Stargayzer, Inc with a contract service agreement including marketing, advertising and graphic design (and other general duties). The contract is negotiated by the Board of Director chairperson as to preclude any conflict of interest. The amount of the contract is at or below current market rate for such services. The owner of Stargayzer is the spouse of the Executive Director of Campus Pride and one of the original partners in co-founding Campus Pride prior to 2001. Stargayzer has had a long-standing commitment to Campus Pride in helping the organization get off the ground from 2001 to 2007. Prior to 2010, Stargayzer rendered at no charge marketing, advertising and graphic design services to the nonprofit as well as subsidized office space, equipment, etc.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Student Leader Network: Over 1400 college campuses and a 135,000 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Board receives draft copy of the 990, shares with Board, gives any necessary input or changes. Executive Director files the 990 after review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Measures 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other national salaries of similar job functions and size of org were researched. Our staff are significantly uder that average.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is made available for public inspection by posting on our website and also upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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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