Civic Intelligence

Bju Campus Spaces

990 • Fiscal year 2017 • EIN 26-2317923

Jun 01, 2016 to May 31, 2017 • Filed on Apr 09, 2018

Organization ProfileN/A
PO Box 34555Greenville, SC 29614-0001

(864) 242-5100

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,124,371

Up $137,761 (+14%) from 2016

Net Assets

Up

$1,123,644

Up $137,034 (+14%) from 2016

Liabilities

Up

$727

Up $727 from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin97th percentile

Revenue

Down

$30,403

Down $5,807 (-16%) from 2016

Expenses

Down

$6,517

Down $10,101 (-61%) from 2016

Net Income

Up

$23,886

Up $4,294 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $520,766Liabilities 2011: $0Net Assets 2011: $520,7662011Assets 2012: $831,574Liabilities 2012: $0Net Assets 2012: $831,5742012Assets 2013: $1,038,373Liabilities 2013: $0Net Assets 2013: $1,038,3732013Assets 2014: $1,041,994Liabilities 2014: $0Net Assets 2014: $1,041,9942014Assets 2015: $1,041,024Liabilities 2015: $0Net Assets 2015: $1,041,0242015Assets 2016: $986,610Liabilities 2016: $0Net Assets 2016: $986,6102016Assets 2017: $1,124,371Liabilities 2017: $727Net Assets 2017: $1,123,6442017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$1,124,371
Liabilities$727
Net Assets$1,123,644
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$40K$20K$0-$20KExpenses 2011: $4,2722011Expenses 2012: $4,2982012Expenses 2013: $4,3512013Revenue 2014: $8,046Expenses 2014: $4,425Net Income 2014: $3,6212014Revenue 2015: $4,813Expenses 2015: $13,194Net Income 2015: -$8,3812015Revenue 2016: $36,210Expenses 2016: $16,618Net Income 2016: $19,5922016Revenue 2017: $30,403Expenses 2017: $6,517Net Income 2017: $23,8862017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2017

Revenue$30,403
Expenses$6,517
Net Income$23,886
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 9, 2018
Return Version
2016v3.0
Gross Receipts
$30,403
Mission and Program Overview

Mission

To acquire, construct, finance, improve, maintain, and lease resident hall (and related facilities such as cafeterias) for students and faculty of bob jones university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$986,610$1,123,644▲ $137,034
Investments in Publicly Traded Securities$974,506$1,118,828▲ $144,322
Cash and Non-Interest-Bearing Accounts$12,104$5,543▼ $6,561
Savings and Temporary Cash Investments-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$986,610$1,124,371▲ $137,761
Liabilities
Accounts Payable and Accrued Expenses-$727-
Total Liabilities$0$727▲ $727
Net Assets / Fund Balance
Total Net Assets Fund Balance$986,610$1,123,644▲ $137,034
Total Liabilities and Net Assets / Fund Balance$986,610$1,124,371▲ $137,761
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike MyersPresident
John MatthewsVice President
Donald R DobbsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102
Program Service Revenue
$0
Investment Income
$30,301
Other Revenue
$0
All Other Contributions
$102
Change in Net Assets
$23,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,290
Professional Fundraising Fees$227
Total Fundraising Expense$227
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$5,165-$5,165
Fees for Services Accounting-$625-$625
Fees for Services Legal-$500-$500
Fees for Services Professional Fundraising--$227$227
Total Functional Expenses$0$6,290$227$6,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$227
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of this form was reviewed by each board member.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and irs form 990 are provided to the public upon written request or in person. Contact ken still at 1700 wade hampton blvd, greenville, sc.”

Filing and Contact Details

Filer

Filer Name
Bju Campus Spaces
EIN
26-2317923
Phone
8642425100
Address
PO BOX 34555, GREENVILLE, SC 29614-0001

Signing Officer

Name
John Matthews
Title
Vice President
Phone
8642323100
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Matthews
Formed
2008
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
David a Smith
Phone
8642321040
Raw XML Appendix301 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THIS FORM WAS REVIEWED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND IRS FORM 990 ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST OR IN PERSON. CONTACT KEN STILL AT 1700 WADE HAMPTON BLVD, GREENVILLE, SC.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A SMITH
ReturnHeader/ReturnTs02018-04-17T14:31:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,371
Liabilities
$727
Net assets
$1,123,644
Revenue
$30,403
Expenses
$6,517
Net income
$23,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.03$0.01$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.04$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.01$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.00