Civic Intelligence

Johnson C Smith University Incorporated

990 • Fiscal year 2013 • EIN 25-0983069

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

100 Beatties Ford RoadSuite28216
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.12x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-2.1%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$134,416,542

Up $26,107,883 (+24%) from 2011

Net Assets

Up

$118,926,468

Up $24,206,783 (+26%) from 2011

Liabilities

Up

$15,490,074

Up $1,901,100 (+14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$57,143,335

Up $12,102,096 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $104,808,878Liabilities 2010: $14,474,845Net Assets 2010: $90,334,0332010Assets 2011: $108,308,659Liabilities 2011: $13,588,974Net Assets 2011: $94,719,6852011Assets 2013: $134,416,542Liabilities 2013: $15,490,074Net Assets 2013: $118,926,4682013Assets 2014: $142,828,131Liabilities 2014: $21,694,822Net Assets 2014: $121,133,3092014Assets 2015: $155,962,591Liabilities 2015: $37,293,042Net Assets 2015: $118,669,5492015Assets 2016: $142,936,730Liabilities 2016: $35,279,013Net Assets 2016: $107,657,7172016Assets 2018: $141,943,001Liabilities 2018: $28,694,004Net Assets 2018: $113,248,9972018Assets 2019: $137,594,790Liabilities 2019: $26,594,985Net Assets 2019: $110,999,8052019Assets 2020: $138,679,545Liabilities 2020: $28,871,079Net Assets 2020: $109,808,4662020Assets 2021: $159,629,599Liabilities 2021: $7,375,328Net Assets 2021: $152,254,2712021Assets 2022: $218,847,096Liabilities 2022: $11,091,155Net Assets 2022: $207,755,9412022Assets 2024: $233,986,243Liabilities 2024: $30,180,692Net Assets 2024: $203,805,5512024

Highlighted filing

2013

Assets$134,416,542
Liabilities$15,490,074
Net Assets$118,926,468

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $43,356,8552010Expenses 2011: $45,041,2392011Expenses 2013: $57,143,3352013Revenue 2014: $45,653,764Expenses 2014: $53,139,631Net Income 2014: -$7,485,8672014Revenue 2015: $46,119,320Expenses 2015: $54,666,539Net Income 2015: -$8,547,2192015Revenue 2016: $46,488,103Expenses 2016: $56,213,645Net Income 2016: -$9,725,5422016Revenue 2018: $53,292,141Expenses 2018: $50,684,462Net Income 2018: $2,607,6792018Revenue 2019: $51,437,640Expenses 2019: $54,336,117Net Income 2019: -$2,898,4772019Revenue 2020: $51,955,069Expenses 2020: $52,974,251Net Income 2020: -$1,019,1822020Revenue 2021: $73,305,386Expenses 2021: $52,879,195Net Income 2021: $20,426,1912021Revenue 2022: $110,792,496Expenses 2022: $54,382,548Net Income 2022: $56,409,9482022Revenue 2024: $55,846,775Expenses 2024: $68,087,861Net Income 2024: -$12,241,0862024

Highlighted filing

2013

Revenue-
Expenses$57,143,335
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Gross Receipts
$49,346,558
Mission and Program Overview

Mission

The mission of johnson c. Smith university is to provide an outstanding education for a diverse group of talented and highly motivated students from various ethnic, socioeconomic, and geographical backgrounds. The university offers a liberal arts education in conjunction with concentrated study in specialized fields, in preparation for advanced study and specific careers. The university endeavors to produce graduates who are able to communicate effectively, think critically, learn independently as well as collaboratively, and demonstrates competence in their chosen fields. Further, it provides an environment in which students can fulfill their physical, social, cultural, spiritual, and other personal needs through which they can develop a compelling sense of social and civic responsibility for leadership and service in a dynamic, multicultural society. Likewise, the university embraces its responsibility to provide leadership, service, and lifelong learning to the larger community. Reg

Major Activities

Activity 2
Student services: johnson c smith university offers a wide range of services to its students. These programs include the following services: placement and career counseling, admission, registrar, financial aid, sports and various other student activities.
Activity 3
Academic support: our academic support services includes information technology, library services, smart classrooms, and faculty training. Every fulltime student at johnson c. Smith university receives a laptop. Our library continues to update its book catalogs. In addition, students have access to a wide range of online catalogs. Johnson c. Smith university is in the process of transforming all its traditional classrooms into smart classrooms by placing technology at the student's finger tip.
Filing and Contact Details

Filer

EIN
25-0983069
Raw XML AppendixShowing 400 of 1,031 raw XML fields

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/Activity2/Description0STUDENT SERVICES: JOHNSON C SMITH UNIVERSITY OFFERS A WIDE RANGE OF SERVICES TO ITS STUDENTS. THESE PROGRAMS INCLUDE THE FOLLOWING SERVICES: PLACEMENT AND CAREER COUNSELING, ADMISSION, REGISTRAR, FINANCIAL AID, SPORTS AND VARIOUS OTHER STUDENT ACTIVITIES.
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IRS990/Activity3/Description0ACADEMIC SUPPORT: OUR ACADEMIC SUPPORT SERVICES INCLUDES INFORMATION TECHNOLOGY, LIBRARY SERVICES, SMART CLASSROOMS, AND FACULTY TRAINING. EVERY FULLTIME STUDENT AT JOHNSON C. SMITH UNIVERSITY RECEIVES A LAPTOP. OUR LIBRARY CONTINUES TO UPDATE ITS BOOK CATALOGS. IN ADDITION, STUDENTS HAVE ACCESS TO A WIDE RANGE OF ONLINE CATALOGS. JOHNSON C. SMITH UNIVERSITY IS IN THE PROCESS OF TRANSFORMING ALL ITS TRADITIONAL CLASSROOMS INTO SMART CLASSROOMS BY PLACING TECHNOLOGY AT THE STUDENT'S FINGER TIP.
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IRS990/ContractorCompensation/NameOfContractor/NamePerson0FDY Inc
IRS990/ContractorCompensation/NameOfContractor/NamePerson1WB Properties Construction LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson2Mosaic Village Holdings LLC
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IRS990/Description0INSTRUCTION: JOHNSON C. SMITH UNIVERSITY OFFERS INSTRUCTIONS IN VARIOUS LIBERAL ARTS PROGRAMS. FOR THE REPORTING PERIOD THE UNIVERSITY HAD ALMOST 1,800 STUDENTS MATRICULATING IN THESE PROGRAMS. JOHNSON C. SMITH UNIVERSITY HAS 3 COLLEGES FROM WHICH STUDENTS CAN CHOOSE VARIOUS MAJORS: COLLEGE OF ARTS AND LETTERS, COLLEGE OF PROFESSIONAL STUDIES, AND COLLEGE OF SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS.
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IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Chairman
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15Secretary
IRS990/Form990PartVIISectionA/Title16Trustee
IRS990/Form990PartVIISectionA/Title17Trustee
IRS990/Form990PartVIISectionA/Title18Trustee
IRS990/Form990PartVIISectionA/Title19Trustee
IRS990/Form990PartVIISectionA/Title20Trustee
IRS990/Form990PartVIISectionA/Title21Instructor
IRS990/Form990PartVIISectionA/Title22President
IRS990/Form990PartVIISectionA/Title23Vice President - Finance
IRS990/Form990PartVIISectionA/Title24Executive Vice President
IRS990/Form990PartVIISectionA/Title25Vice President - Development
IRS990/Form990PartVIISectionA/Title26Assistant VP GSPAR
IRS990/Form990PartVIISectionA/Title27Dean of STEM
IRS990/Form990PartVIISectionA/Title28Athletic Director
IRS990/Form990PartVIISectionA/Title29Instructor
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0148653
IRS990/FundraisingEvents0112613
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities069694
IRS990/Gaming0false
IRS990/GovernmentGrants04258243
IRS990/GrantsAndSimilarAmntsCY09794666
IRS990/GrantsAndSimilarAmntsPriorYear07322465
IRS990/GrantsPayable/BOY0329132
IRS990/GrantsPayable/EOY0329132
IRS990/GrantsToDomesticIndividuals/ProgramServices09794666
IRS990/GrantsToDomesticIndividuals/Total09794666
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities01974824
IRS990/GrossIncomeFundraisingEvents0112613
IRS990/GrossReceipts049346558
IRS990/GrossRents/Real071948
IRS990/GrossSalesOfInventory0189896
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartX0X
IRS990/InformationTechnology/Fundraising017679
IRS990/InformationTechnology/ManagementAndGeneral0558491
IRS990/InformationTechnology/ProgramServices01317986
IRS990/InformationTechnology/Total01894156
IRS990/Insurance/Fundraising01175
IRS990/Insurance/ManagementAndGeneral04974
IRS990/Insurance/ProgramServices0276307
IRS990/Insurance/Total0282456
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising06103
IRS990/Interest/ManagementAndGeneral025834
IRS990/Interest/ProgramServices0247252
IRS990/Interest/Total0279189
IRS990/InventoriesForSaleOrUse/BOY0189896
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0138805
IRS990/InvestmentIncome/ExclusionAmount079781
IRS990/InvestmentIncomePriorYear01512897

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$234$30.2$204$55.8$68.1$12.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$219$11.1$208$111$54.4$56.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$160$7.38$152$73.3$52.9$20.4
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$28.9$110$52.0$53.0$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$26.6$111$51.4$54.3$2.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$28.7$113$53.3$50.7$2.61
2016Detailed filing. Detailed filing data is available for this year.$143$35.3$108$46.5$56.2$9.73
2015Detailed filing. Detailed filing data is available for this year.$156$37.3$119$46.1$54.7$8.55
2014Detailed filing. Detailed filing data is available for this year.$143$21.7$121$45.7$53.1$7.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$15.5$119$57.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$13.6$94.7$45.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$14.5$90.3$43.4