Civic Intelligence

Campus Philly

990 • Fiscal year 2018 • EIN 20-1518941

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 17, 2019

Organization ProfileWWW.CAMPUSPHILLY.ORG
2 Penn Center 1500 Jfk BlvdPhiladelphia, PA 19102

(215) 988-1707

Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$331,270

Down $134,536 (-29%) from 2017

Net Assets

Down

$248,643

Down $129,973 (-34%) from 2017

Liabilities

Down

$82,627

Down $4,563 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin20th percentile

Revenue

Down

$1,205,386

Down $35,081 (-2.8%) from 2017

Expenses

Up

$1,335,359

Up $78,116 (+6.2%) from 2017

Net Income

Down

-$129,973

Down $113,197 (-675%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2011: $228,650Liabilities 2011: $86,104Net Assets 2011: $142,5462011Assets 2012: $250,891Liabilities 2012: $95,268Net Assets 2012: $155,6232012Assets 2013: $324,120Liabilities 2013: $95,813Net Assets 2013: $228,3072013Assets 2014: $253,881Liabilities 2014: $115,471Net Assets 2014: $138,4102014Assets 2015: $360,980Liabilities 2015: $95,330Net Assets 2015: $265,6502015Assets 2016: $478,274Liabilities 2016: $82,882Net Assets 2016: $395,3922016Assets 2017: $465,806Liabilities 2017: $87,190Net Assets 2017: $378,6162017Assets 2018: $331,270Liabilities 2018: $82,627Net Assets 2018: $248,6432018Assets 2019: $293,518Liabilities 2019: $38,254Net Assets 2019: $255,2642019Assets 2020: $576,684Liabilities 2020: $342,907Net Assets 2020: $233,7772020Assets 2021: $445,035Liabilities 2021: $250,335Net Assets 2021: $194,7002021Assets 2022: $282,220Liabilities 2022: $183,060Net Assets 2022: $99,1602022Assets 2023: $107,922Liabilities 2023: $29,587Net Assets 2023: $78,3352023Assets 2024: $100,881Liabilities 2024: $22,374Net Assets 2024: $78,5072024Assets 2025: $106,774Liabilities 2025: $30,794Net Assets 2025: $75,9802025

Highlighted filing

2018

Assets$331,270
Liabilities$82,627
Net Assets$248,643
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $711,542Expenses 2011: $682,177Net Income 2011: $29,3652011Revenue 2012: $841,884Expenses 2012: $828,807Net Income 2012: $13,0772012Revenue 2013: $1,017,333Expenses 2013: $944,649Net Income 2013: $72,6842013Revenue 2014: $929,450Expenses 2014: $1,019,347Net Income 2014: -$89,8972014Revenue 2015: $1,202,312Expenses 2015: $1,075,072Net Income 2015: $127,2402015Revenue 2016: $1,319,902Expenses 2016: $1,190,160Net Income 2016: $129,7422016Revenue 2017: $1,240,467Expenses 2017: $1,257,243Net Income 2017: -$16,7762017Revenue 2018: $1,205,386Expenses 2018: $1,335,359Net Income 2018: -$129,9732018Revenue 2019: $1,353,643Expenses 2019: $1,347,022Net Income 2019: $6,6212019Revenue 2020: $1,293,250Expenses 2020: $1,314,737Net Income 2020: -$21,4872020Revenue 2021: $855,209Expenses 2021: $894,286Net Income 2021: -$39,0772021Revenue 2022: $683,818Expenses 2022: $779,358Net Income 2022: -$95,5402022Revenue 2023: $811,517Expenses 2023: $832,342Net Income 2023: -$20,8252023Revenue 2024: $854,468Expenses 2024: $854,296Net Income 2024: $1722024Revenue 2025: $952,499Expenses 2025: $955,026Net Income 2025: -$2,5272025

Highlighted filing

2018

Revenue$1,205,386
Expenses$1,335,359
Net Income-$129,973
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 17, 2019
Return Version
2017v2.2
Gross Receipts
$1,205,386
Mission and Program Overview

Mission

Campus philly is an organization that strives to fuel economic growth by encouraging college students to study, explore, live, and work in the greater philadelphia area as well as the entire tri-state region. By increasing the region's educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$160,740$122,580▼ $38,160
Cash and Non-Interest-Bearing Accounts$111,393$89,241▼ $22,152
Accounts Receivable$53,795$66,382▲ $12,587
Savings and Temporary Cash Investments$58,052--
Prepaid Expenses and Deferred Charges$51,947$25,823▼ $26,124
Total Assets$465,806$331,270▼ $134,536
Other Assets Total$29,879$27,244▼ $2,635
Liabilities
Deferred Revenue$36,235$59,686▲ $23,451
Accounts Payable and Accrued Expenses$50,955$22,941▼ $28,014
Total Liabilities$87,190$82,627▼ $4,563
Net Assets / Fund Balance
Unrestricted Net Assets$378,616$248,643▼ $129,973
Total Net Assets Fund Balance$378,616$248,643▼ $129,973
Total Liabilities and Net Assets / Fund Balance$465,806$331,270▼ $134,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$122,580$168,442$291,022
Other Assets Org$17,129--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deborah DiamondExecutive DirectorFT$168,922$168,922
Deborah Diamond--$168,922$168,922

Board Members and Trustees

NameTitle
Jeanne MellBoard Chair
Michael ScalesVice Chair
Claire Marrazzo GreenwoodBoard Member
David WilsonBoard Member
Dr Guy GeneralsBoard Member
Dr Valerie SmithBoard Member
Jeremy AndreoliBoard Member
Mary Beth DaiseyBoard Member
Otis HackneyBoard Member
Suzanne LittleBoard Member
Tom HushenBoard Member
Karen FoxSecretary
Deborah MetalskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$765,100
Program Service Revenue
$440,050
Investment Income
$0
Other Revenue
$236
All Other Contributions
$202,100
Change in Net Assets
$-129,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,205,386
Total Revenue per Audited Statements
$1,205,386
Total Revenue per Form 990
$1,205,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$879,737
Other Expenses$455,622
Total Fundraising Expense$89,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,055$102,566$34,189$569,810
Current Officers, Directors, Trustees, and Key Employees$128,381$30,406$10,135$168,922
Other Employee Benefits$62,870$17,372$2,482$82,724
Occupancy$49,295$12,324$3,243$64,862
Payroll Taxes$44,294$12,239$1,748$58,281
Fees for Services Other$29,742$6,277$20,930$56,949
Office Expenses$38,692$2,066$517$41,275
Depreciation Depletion$40,796$0$0$40,796
All Other Expenses$18,286$10,888$5,917$35,091
Travel$21,591$10,795$327$32,713
Fees for Services Accounting$5,622$17,804$0$23,426
Advertising$21,935$0$1,154$23,089
Insurance$10,268$3,243$0$13,511
Information Technology$9,503$2,375$625$12,503
Other Expenses$6,000$0$4,000$10,000
Fees for Services Legal$3,640$0$0$3,640
Total Functional Expenses$1,016,197$229,527$89,635$1,335,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,335,359
Total Expenses per Audited Statements$1,335,359
Total Expenses per Form 990$1,335,359
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Campus Philly
EIN
20-1518941
Phone
2159881707
Address
2 PENN CENTER 1500 JFK BLVD, PHILADELPHIA, PA 19102

Signing Officer

Name
Deborah Diamond
Title
Executive Director
Phone
2159881707
Signed
2019-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Diamond
Formed
2004
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
14
Volunteers
20

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
587 Haddon Avenue, Collingswood, NJ 08108
Preparer
Edward a Suarez CPA Mba
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There is no other committee with authority to act on behalf of the governing body.”

Pt VI, Line 11B

“An outside professional prepares the 990. The form is then provided to the executive director for review. The ed reviews the document and discusses with the board of directors. Any comments, questions, or issues are then discussed with the preparer and the appropriate changes are made. Subsequent to the update, the form is filed.”

Pt VI, Line 12C

“Members of the board must disclose in an annual questionnaire any affiliation with a vendor or recipient of ggrants, goods or services. Members must also disclose such affiliations as they arise during the course of the year.”

Pt VI, Line 15A

“The compensation of the executive director is approved by the full board of directors as part of the annual budget process. Each director is familiar with the not-for-profit industry and base their judgments related to compensation upon relevant business experience with similar organizations. The executive director's annual review is written and approved by the officers of the board of directors. The approved salary is included in the annual budget process and reviewed for final passage.”

Pt VI, Line 19

“Campus philly's audited financial statements and 990 are housed at the office of the organization. Any individual can inspect the documents on request.”

Form 990, Part IX, Line 24E

“Utilities 6763. 4937. 1488. 338.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 4101. 1640. 2461. 0.”

Form 990, Part IX, Line 24E

“Equipment 7453. 298. 2161. 4994.”

Form 990, Part IX, Line 24E

“Gifts and awards 2071. 1470. 601. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1943. 1049. 894. 0.”

Form 990, Part IX, Line 24E

“Bank fees 1060. 0. 1060. 0.”

Form 990, Part IX, Line 24E

“Supplies 11700. 8892. 2223. 585.”

Financial Statement Notes

Pt X, Line 2

“The organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. Management believes there are no uncertain tax positions taken.”

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IRS990/OtherExpensesGrp/Desc2INTERNS AND TEMP LABOR
IRS990/OtherExpensesGrp/Desc3DONATED SOFTWARE
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034189
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0569810
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01748
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012239
IRS990/PayrollTaxesGrp/ProgramServicesAmt044294
IRS990/PayrollTaxesGrp/TotalAmt058281
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2MARKETING PARTNERSHIPS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263208
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IRS990/PYOtherExpensesAmt0438209
IRS990/PYOtherRevenueAmt0257
IRS990/PYProgramServiceRevenueAmt0470385
IRS990/PYRevenuesLessExpensesAmt0-16776
IRS990/PYSalariesCompEmpBnftPaidAmt0824034
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IRS990/PYTotalRevenueAmt01245467
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-129973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01003050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058052
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2013: 1007. 2014: 4876. 2015: 1901. 2016: 257. 2017: 236.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597785
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02004048
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01007
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08277
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010115
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117129
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0291022
IRS990ScheduleD/RevenueSubtotalAmt01205386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN.
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IRS990/ScheduleJRequiredInd0true
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,270
Liabilities
$82,627
Net assets
$248,643
Revenue
$1,205,386
Expenses
$1,335,359
Net income
-$129,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.95$0.96$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.85$0.85$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.81$0.83$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$0.68$0.78$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.25$0.19$0.86$0.89$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.34$0.23$1.29$1.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.26$1.35$1.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$1.21$1.34$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$1.24$1.26$0.02
2016Summary only. Only limited summary data is available for this year.$0.48$0.08$0.40$1.32$1.19$0.13
2015Summary only. Only limited summary data is available for this year.$0.36$0.10$0.27$1.20$1.08$0.13
2014Summary only. Only limited summary data is available for this year.$0.25$0.12$0.14$0.93$1.02$0.09
2013Summary only. Only limited summary data is available for this year.$0.32$0.10$0.23$1.02$0.94$0.07
2012Summary only. Only limited summary data is available for this year.$0.25$0.10$0.16$0.84$0.83$0.01
2011Summary only. Only limited summary data is available for this year.$0.23$0.09$0.14$0.71$0.68$0.03