Civic Intelligence

Campus Philly

990 • Fiscal year 2019 • EIN 20-1518941

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 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

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$293,518

Down $37,752 (-11%) from 2018

Net Assets

Up

$255,264

Up $6,621 (+2.7%) from 2018

Liabilities

Down

$38,254

Down $44,373 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin41st percentile

Revenue

Up

$1,353,643

Up $148,257 (+12%) from 2018

Expenses

Up

$1,347,022

Up $11,663 (+0.9%) from 2018

Net Income

Up

$6,621

Up $136,594 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$293,518
Liabilities$38,254
Net Assets$255,264
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$1,353,643
Expenses$1,347,022
Net Income$6,621
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,353,643
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
Accounts Receivable$66,382$100,804▲ $34,422
Land, Buildings, and Equipment, Net$122,580$83,829▼ $38,751
Cash and Non-Interest-Bearing Accounts$89,241$46,923▼ $42,318
Prepaid Expenses and Deferred Charges$25,823$36,036▲ $10,213
Total Assets$331,270$293,518▼ $37,752
Other Assets Total$27,244$25,926▼ $1,318
Liabilities
Accounts Payable and Accrued Expenses$22,941$23,269▲ $328
Deferred Revenue$59,686$14,985▼ $44,701
Total Liabilities$82,627$38,254▼ $44,373
Net Assets / Fund Balance
Unrestricted Net Assets$248,643$255,264▲ $6,621
Total Net Assets Fund Balance$248,643$255,264▲ $6,621
Total Liabilities and Net Assets / Fund Balance$331,270$293,518▼ $37,752

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,829$207,193$291,022
Land$0--
Other Assets Org$15,811--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah DiamondExecutive DirectorFT$173,087$4,900$177,987
Deborah Diamond--$173,087$4,900$177,987

Board Members and Trustees

NameTitle
Michael ScalesBoard Chair
Karen FoxVice Chair
Antonio RamosBoard Member
Damian FernandezBoard Member
David WilsonBoard Member
Dr Darryl WilliamsBoard Member
Dr Guy GeneralsBoard Member
Mary Beth DaiseyBoard Member
Mikal HardenBoard Member
Otis HackneyBoard Member
Suzanne LittleBoard Member
Tom HushenBoard Member
Claire Marrazzo GreenwoodSecretary
Debbie Metalsky-plarreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$822,176
Program Service Revenue
$529,654
Investment Income
$0
Other Revenue
$1,813
All Other Contributions
$259,676
Change in Net Assets
$6,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,353,643
Total Revenue per Audited Statements
$1,353,643
Total Revenue per Form 990
$1,353,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$896,637
Other Expenses$450,385
Total Fundraising Expense$78,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,865$103,941$34,647$577,453
Current Officers, Directors, Trustees, and Key Employees$131,546$31,156$10,385$173,087
Other Employee Benefits$68,113$18,820$2,689$89,622
Occupancy$50,555$12,639$3,326$66,520
Payroll Taxes$42,921$11,860$1,694$56,475
Office Expenses$40,779$2,406$637$43,822
Depreciation Depletion$40,069$0$0$40,069
Fees for Services Accounting$8,303$26,294$0$34,597
Fees for Services Other$16,917$5,006$11,904$33,827
Travel$30,716$0$310$31,026
All Other Expenses$16,371$7,848$1,416$25,635
Advertising$18,091$0$952$19,043
Information Technology$13,911$329$87$14,327
Insurance$9,637$3,043$0$12,680
Other Expenses$7,012$0$4,675$11,687
Fees for Services Legal$1,000$0$0$1,000
Interest$0$223$0$223
Total Functional Expenses$1,043,989$224,992$78,041$1,347,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,347,022
Total Expenses per Audited Statements$1,347,022
Total Expenses per Form 990$1,347,022
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Diamond
Formed
2004
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
14
Employees
70
Volunteers
5

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
41 Kings Highway N, Cherry Hill, NJ 08034
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 8342. 6090. 1835. 417.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 3419. 1368. 2051. 0.”

Form 990, Part IX, Line 24E

“Equipment 854. 34. 248. 572.”

Form 990, Part IX, Line 24E

“Gifts and awards 2341. 1662. 679. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1346. 727. 619. 0.”

Form 990, Part IX, Line 24E

“Bank fees 793. 0. 793. 0.”

Form 990, Part IX, Line 24E

“Supplies 8540. 6490. 1623. 427.”

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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/PrincipalOfficerNm0DEBORAH DIAMOND
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2014: 4876. 2015: 1901. 2016: 257. 2017: 236. 2018: 1813.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,518
Liabilities
$38,254
Net assets
$255,264
Revenue
$1,353,643
Expenses
$1,347,022
Net income
$6,621
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