Civic Intelligence

Campus Pride Inc.

990 • Fiscal year 2020 • EIN 14-1969456

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

Organization Profilewww.campuspride.org
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

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • NTEE R • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.53x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • NTEE R • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

13%

Higher net margin than 47% of similar nonprofits.

2020 filings • NTEE R • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$32,650

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2020 filings • NTEE R • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

36%

Faster asset growth than 65% of similar nonprofits.

2020 filings • NTEE R • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-16%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • NTEE R • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$120,680

Up $31,701 (+36%) from 2019

Net Assets

Down

$8,210

Down $45,273 (-85%) from 2019

Liabilities

Up

$112,470

Up $76,974 (+217%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin47th percentile

Revenue

Down

$210,964

Down $41,510 (-16%) from 2019

Expenses

Down

$184,171

Down $20,110 (-9.8%) from 2019

Net Income

Down

$26,793

Down $21,400 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$120,680
Liabilities$112,470
Net Assets$8,210
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

2020

Revenue$210,964
Expenses$184,171
Net Income$26,793
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.0
Gross Receipts
$210,973
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$9,546$109,510▲ $99,964
Accounts Receivable$69,778$0▼ $69,778
Intangible Assets$6,877$6,628▼ $249
Land, Buildings, and Equipment, Net$1,082$3,676▲ $2,594
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$88,979$120,680▲ $31,701
Other Assets Total$1,696$866▼ $830
Liabilities
Other Liabilities$35,496$112,470▲ $76,974
Total Liabilities$35,496$112,470▲ $76,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,483$8,210▼ $45,273
Total Net Assets Fund Balance$53,483$8,210▼ $45,273
Total Liabilities and Net Assets / Fund Balance$88,979$120,680▲ $31,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$653$3,960$4,613
Equipment$3,023$1,512$4,535
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shane WindmeyerE.D./Ex-officioFT$32,650$32,650

Board Members and Trustees

NameTitle
Markus PitchfordChair
Gregory Pizarro JrVice Chair/Trea
Brian LoffmanDirector
Don WilsonDirector
Jessica SoukupDirector
Kevin FoxDirector
Nash DealDirector
Terrance Anderson JrDirector
Tom ElliottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$144,295
Program Service Revenue
$66,674
Investment Income
$-5
Other Revenue
$0
All Other Contributions
$142,295
Change in Net Assets
$26,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,818
Salaries, Compensation, and Employee Benefits$38,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$36,712$6,478-$43,190
Current Officers, Directors, Trustees, and Key Employees$29,941$5,284-$35,225
Occupancy$9,387$1,657-$11,044
Travel$7,239$1,277-$8,516
All Other Expenses$5,946$954-$6,900
Office Expenses$5,643$996-$6,639
Other Expenses$2,833$500-$3,333
Payroll Taxes$2,659$469-$3,128
Depreciation Depletion$2,189--$2,189
Total Functional Expenses$156,956$27,215$0$184,171
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

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
EIDL Loan$103,900
PPP Loan$8,570
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
Tom Elliott
Title
Chair
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Windmeyer
Formed
2006
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
600

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202
Preparer
Phillip G Wilson
Phone
7043721515
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0Shane Windmeyer
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IRS990/ProgSrvcAccomActy2Grp/Desc0Camp Pride: Campus Pride Summer Leadership Academy: Nearly 100 student leaders and 4 peer youth educators attended Camp Pride 2020 from 75 different colleges (including two year, women's colleges, HBCU's) from 28 states across the country. The annual camp is typically 5 day/4 nights; however, due to COVID-19 we held the camp online over three five hour time blocks on a weekend in July. Camp Pride 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, 40 advisors/campus officials participated in the Camp Pride as well.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045361
IRS990/ProgSrvcAccomActy3Grp/Desc0Campus Pride Index & National College Fair Program : The Campus Pride National College Fair Program is the only one of its kind; however, due to COVID-19 we were not able to have in person college fairs. 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. Instead we focused on online resources including 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 + LGBTQ-Friendly colleges and universities and a detailed synopsis of their LGBTQ policies, programs and practices.
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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/ExplanationTxt0Executive 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/ExplanationTxt1Measures 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/ExplanationTxt2The 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/ExplanationTxt3Other national salaries of similar job functions and size of org were researched. Our staff are significantly uder that average.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is made available for public inspection by posting on our website and also upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,680
Liabilities
$112,470
Net assets
$8,210
Revenue
$210,964
Expenses
$184,171
Net income
$26,793
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