Civic Intelligence

Campus Philly

990 • Fiscal year 2021 • EIN 20-1518941

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 26, 2022

Organization ProfileWWW.CAMPUSPHILLY.ORG
1500 Chestnut StreetPhiladelphia, PA 19102

(215) 988-1707

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$445,035

Down $131,649 (-23%) from 2020

Net Assets

Down

$194,700

Down $39,077 (-17%) from 2020

Liabilities

Down

$250,335

Down $92,572 (-27%) from 2020

Revenue And Expenses

Revenue

Down

$855,209

Down $438,041 (-34%) from 2020

Expenses

Down

$894,286

Down $420,451 (-32%) from 2020

Net Income

Down

-$39,077

Down $17,590 (-82%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$445,035
Liabilities$250,335
Net Assets$194,700
Open 2021 Filing

Operations Trend

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

2021

Revenue$855,209
Expenses$894,286
Net Income-$39,077
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 26, 2022
Return Version
2020v4.1
Gross Receipts
$855,209
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 is an organization that 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$332,771$238,071▼ $94,700
Accounts Receivable$106,873$94,300▼ $12,573
Land, Buildings, and Equipment, Net$58,012$77,920▲ $19,908
Prepaid Expenses and Deferred Charges$54,419$11,453▼ $42,966
Total Assets$576,684$445,035▼ $131,649
Other Assets Total$24,609$23,291▼ $1,318
Liabilities
Other Liabilities$295,000$156,355▼ $138,645
Deferred Revenue$15,000$67,500▲ $52,500
Accounts Payable and Accrued Expenses$32,907$26,480▼ $6,427
Total Liabilities$342,907$250,335▼ $92,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,777$194,700▼ $39,077
Total Net Assets Fund Balance$233,777$194,700▼ $39,077
Total Liabilities and Net Assets / Fund Balance$576,684$445,035▼ $131,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,920$262,425$340,345
Land$0--
Other Assets Org$13,176--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah DiamondExec DirectorFT$178,870$5,400$184,270
Deborah Diamond--$178,870$5,400$184,270

Board Members and Trustees

NameTitle
Michael ScalesBoard Chair
Mary Beth DaiseyVice Chair
Antonio RamosBoard Member
David WilsonBoard Member
Dr Darryl WilliamsBoard Member
Dr Guy GeneralsBoard Member
Etana PizzoBoard Member
Gina KaufmanBoard Member
Kelly BronsonBoard Member
Michael HouseyBoard Member
Mikal HardenBoard Member
Oderah NwaezeBoard Member
Otis HackneyBoard Member
Claire Marrazzo GreenwoodSecretary
Samuel DillmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,866
Program Service Revenue
$333,250
Investment Income
$0
Other Revenue
$93
All Other Contributions
$326,866
Change in Net Assets
$-39,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,209
Total Revenue per Audited Statements
$855,209
Total Revenue per Form 990
$855,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,136
Other Expenses$251,150
Total Fundraising Expense$79,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,088$103,047$34,349$572,484
Fees for Services Other$43,153$6,393$30,367$79,913
Payroll Taxes$53,695$14,837$2,120$70,652
Occupancy$52,128$13,032$3,429$68,589
Fees for Services Accounting$5,572$17,643$0$23,215
Information Technology$12,641$0$8,427$21,068
Depreciation Depletion$18,100$0$0$18,100
All Other Expenses$7,127$3,553$358$11,038
Insurance$6,140$1,939$0$8,079
Advertising$6,204$0$327$6,531
Interest$0$2,597$0$2,597
Other Expenses$2,250$0$0$2,250
Travel$1,214$607$18$1,839
Total Functional Expenses$647,993$166,590$79,703$894,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$894,286
Total Expenses per Audited Statements$894,286
Total Expenses per Form 990$894,286
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
Ppp Loan Advance$156,355
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
1500 CHESTNUT STREET, PHILADELPHIA, PA 19102

Signing Officer

Name
Jennifer Kebea
Title
President
Phone
2159881707
Signed
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Kebea
Formed
2004
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
47
Volunteers
0

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
51 Haddonfield Road Suite 100, Cherry Hill, NJ 08002
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/LandBldgEquipBasisNetGrp/EOYAmt077920
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CAMPUS PHILLY IS AN ORGANIZATION THAT FUELS INCLUSIVE ECONOMIC GROWTH BY EMPOWERING DIVERSE COLLEGE STUDENTS AND RECENT GRADUATES TO EXPLORE, LIVE, AND WORK IN GREATER PHILADELPHIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0194700
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt010000
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IRS990/OccupancyGrp/FundraisingAmt03429
IRS990/OccupancyGrp/ManagementAndGeneralAmt013032
IRS990/OccupancyGrp/ProgramServicesAmt052128
IRS990/OccupancyGrp/TotalAmt068589
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024609
IRS990/OtherAssetsTotalGrp/EOYAmt023291
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2INTERNS AND TEMP LABOR
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1308
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt14681
IRS990/OtherExpensesGrp/ProgramServicesAmt22250
IRS990/OtherExpensesGrp/TotalAmt01772
IRS990/OtherExpensesGrp/TotalAmt16159
IRS990/OtherExpensesGrp/TotalAmt22250
IRS990/OtherLiabilitiesGrp/BOYAmt0295000
IRS990/OtherLiabilitiesGrp/EOYAmt0156355
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572484
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014837
IRS990/PayrollTaxesGrp/ProgramServicesAmt053695
IRS990/PayrollTaxesGrp/TotalAmt070652
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011453
IRS990/PrincipalOfficerNm0JENNIFER KEBEA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0COLLEGE SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1CORPORATE SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2MARKETING PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232700
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0865615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0376845
IRS990/PYOtherRevenueAmt03377
IRS990/PYProgramServiceRevenueAmt0424258
IRS990/PYRevenuesLessExpensesAmt0-21487
IRS990/PYSalariesCompEmpBnftPaidAmt0937892
IRS990/PYTotalExpensesAmt01314737
IRS990/PYTotalRevenueAmt01293250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0391016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2016: 257. 2017: 236. 2018: 1813.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0865615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0822176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0765100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0774825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03749582
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02306
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt03749582
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0865615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0822176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0765100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0774825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03749582
IRS990ScheduleA/TotalSupportAmt03751888
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0894286
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010115
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113176
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT - RENT

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,035
Liabilities
$250,335
Net assets
$194,700
Revenue
$855,209
Expenses
$894,286
Net income
-$39,077
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