Civic Intelligence

Campus Philly

990 • Fiscal year 2020 • EIN 20-1518941

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

93rd percentile

96%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.5%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$576,684

Up $283,166 (+96%) from 2019

Net Assets

Down

$233,777

Down $21,487 (-8.4%) from 2019

Liabilities

Up

$342,907

Up $304,653 (+796%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Down

$1,293,250

Down $60,393 (-4.5%) from 2019

Expenses

Down

$1,314,737

Down $32,285 (-2.4%) from 2019

Net Income

Down

-$21,487

Down $28,108 (-425%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$576,684
Liabilities$342,907
Net Assets$233,777
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$1,293,250
Expenses$1,314,737
Net Income-$21,487
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,293,250
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

Campus philly fuels inclusive economic growth by empowering diverse college students and recent graduates to explore, live and work in greater philadelphia

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,923$332,771▲ $285,848
Accounts Receivable$100,804$106,873▲ $6,069
Land, Buildings, and Equipment, Net$83,829$58,012▼ $25,817
Prepaid Expenses and Deferred Charges$36,036$54,419▲ $18,383
Total Assets$293,518$576,684▲ $283,166
Other Assets Total$25,926$24,609▼ $1,317
Liabilities
Other Liabilities-$295,000-
Accounts Payable and Accrued Expenses$23,269$32,907▲ $9,638
Deferred Revenue$14,985$15,000▲ $15
Total Liabilities$38,254$342,907▲ $304,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,264$233,777▼ $21,487
Total Net Assets Fund Balance$255,264$233,777▼ $21,487
Total Liabilities and Net Assets / Fund Balance$293,518$576,684▲ $283,166

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,012$245,642$303,654
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah DiamondExecutive DirectorFT$173,087$5,218$178,305
Deborah Diamond--$173,087$5,218$178,305

Board Members and Trustees

NameTitle
Michael ScalesChair President
Karen FoxVice Chair
Antonio RamosBoard Member
Damian FernandezBoard Member
Debbie Metalsky-plarreBoard Member
Dr Guy GeneralsBoard Member
Dr Shally MenonBoard Member
Gina KaufmanBoard Member
Jen KegeriseBoard Member
Kelly BronsonBoard Member
Mary Beth DaiseyBoard Member
Melanie StehlBoard Member
Mikal HardenBoard Member
Oderah NwaezeBoard Member
Otis HackneyBoard Member
Thomas HushenBoard Member
Darryl WilliamsBoard Members
David WilsonBoard Members
Claire Marrazzo GreenwoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$865,615
Program Service Revenue
$424,258
Investment Income
$0
Other Revenue
$3,377
All Other Contributions
$303,115
Change in Net Assets
$-21,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,293,250
Total Revenue per Audited Statements
$1,293,250
Total Revenue per Form 990
$1,293,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$937,892
Other Expenses$376,845
Total Fundraising Expense$81,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,280$113,513$37,838$630,631
Current Officers, Directors, Trustees, and Key Employees$131,546$31,156$10,385$173,087
Payroll Taxes$101,972$28,177$4,025$134,174
Occupancy$51,847$12,962$3,411$68,220
Depreciation Depletion$39,766$0$0$39,766
Office Expenses$36,175$1,730$401$38,306
Fees for Services Other$18,420$2,729$12,962$34,111
Fees for Services Accounting$6,551$20,743$0$27,294
Travel$22,958$0$232$23,190
All Other Expenses$13,099$7,830$1,525$22,454
Other Expenses$10,370$0$6,914$17,284
Insurance$10,119$3,196$0$13,315
Information Technology$7,867$395$104$8,366
Advertising$6,798$0$358$7,156
Interest$0$928$0$928
Total Functional Expenses$1,008,186$224,600$81,951$1,314,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,314,737
Total Expenses per Audited Statements$1,314,737
Total Expenses per Form 990$1,314,737
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program$195,000
Line of Credit$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Ashlie Thornbury
Title
Executive Director
Phone
2159881707
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashlie Thornbury
Formed
2004
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
19
Employees
11
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.”

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/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/OtherExpensesGrp/Desc3DONATED SOFTWARE
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479280
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2015: 1901. 2016: 257. 2017: 236. 2018: 1813. 2019: 3377.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Filings

Displayed year

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

Open filing
Assets
$576,684
Liabilities
$342,907
Net assets
$233,777
Revenue
$1,293,250
Expenses
$1,314,737
Net income
-$21,487
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