Civic Intelligence

Southern Methodist College

990 • Fiscal year 2021 • EIN 57-0650419

Jun 01, 2020 to May 31, 2021 • Filed on Sep 13, 2021

Organization ProfileWWW.SMCOLLEGE.EDU
541 Broughton StreetOrangeburg, SC 29115

(803) 534-7826

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

36th percentile

4.4%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$24,775

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

28th percentile

-0.2%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$824,517

Down $1,390 (-0.2%) from 2020

Net Assets

Up

$822,234

Up $892 (+0.1%) from 2020

Liabilities

Down

$2,283

Down $2,282 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin36th percentile

Revenue

Down

$141,233

Down $63,226 (-31%) from 2020

Expenses

Down

$135,031

Down $19,720 (-13%) from 2020

Net Income

Down

$6,202

Down $43,506 (-88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2010: $808,477Liabilities 2010: $344,617Net Assets 2010: $463,8602010Assets 2012: $729,380Liabilities 2012: $357,917Net Assets 2012: $371,4632012Assets 2013: $720,322Liabilities 2013: $232,558Net Assets 2013: $487,7642013Assets 2014: $759,755Liabilities 2014: $241,929Net Assets 2014: $517,8262014Assets 2015: $756,222Liabilities 2015: $250,030Net Assets 2015: $506,1922015Assets 2016: $721,543Liabilities 2016: $264,537Net Assets 2016: $457,0062016Assets 2017: $727,778Liabilities 2017: $222,789Net Assets 2017: $504,9892017Assets 2018: $831,533Liabilities 2018: $5,293Net Assets 2018: $826,2402018Assets 2019: $784,702Liabilities 2019: $13,068Net Assets 2019: $771,6342019Assets 2020: $825,907Liabilities 2020: $4,565Net Assets 2020: $821,3422020Assets 2021: $824,517Liabilities 2021: $2,283Net Assets 2021: $822,2342021Assets 2022: $837,107Liabilities 2022: $2,356Net Assets 2022: $834,7512022Assets 2023: $804,453Liabilities 2023: $2,015Net Assets 2023: $802,4382023Assets 2024: $477,342Liabilities 2024: $805Net Assets 2024: $476,5372024Assets 2025: $526,366Liabilities 2025: $925Net Assets 2025: $525,4412025

Highlighted filing

2021

Assets$824,517
Liabilities$2,283
Net Assets$822,234
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $306,674Expenses 2010: $333,627Net Income 2010: -$26,9532010Revenue 2012: $326,065Expenses 2012: $344,087Net Income 2012: -$18,0222012Revenue 2013: $418,781Expenses 2013: $378,955Net Income 2013: $39,8262013Revenue 2014: $329,541Expenses 2014: $283,152Net Income 2014: $46,3892014Revenue 2015: $283,785Expenses 2015: $286,637Net Income 2015: -$2,8522015Revenue 2016: $313,734Expenses 2016: $362,920Net Income 2016: -$49,1862016Revenue 2017: $285,062Expenses 2017: $237,079Net Income 2017: $47,9832017Revenue 2018: $535,309Expenses 2018: $214,058Net Income 2018: $321,2512018Revenue 2019: $174,022Expenses 2019: $228,628Net Income 2019: -$54,6062019Revenue 2020: $204,459Expenses 2020: $154,751Net Income 2020: $49,7082020Revenue 2021: $141,233Expenses 2021: $135,031Net Income 2021: $6,2022021Revenue 2022: $152,801Expenses 2022: $116,545Net Income 2022: $36,2562022Revenue 2023: $119,288Expenses 2023: $127,148Net Income 2023: -$7,8602023Revenue 2024: $164,312Expenses 2024: $143,066Net Income 2024: $21,2462024Revenue 2025: $188,478Expenses 2025: $161,998Net Income 2025: $26,4802025

Highlighted filing

2021

Revenue$141,233
Expenses$135,031
Net Income$6,202
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 13, 2021
Return Version
2020v4.1
Gross Receipts
$171,720
Mission and Program Overview

Mission

The college's mission is to educate students, with an emphasis on christian education and preparation of students for ministry in the southern methodist church.

The college's mission is to educate students with an emphasis on christian education and preparation of students for ministry in the southern methodist church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$821,342$822,234▲ $892
Investments in Publicly Traded Securities$394,280$371,837▼ $22,443
Land, Buildings, and Equipment, Net$363,393$357,985▼ $5,408
Cash and Non-Interest-Bearing Accounts$19,226$64,359▲ $45,133
Accounts Receivable$20,535$1,863▼ $18,672
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$825,907$824,517▼ $1,390
Other Assets Total$28,473$28,473→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,565$2,283▼ $2,282
Total Liabilities$4,565$2,283▼ $2,282
Net Assets / Fund Balance
Total Net Assets Fund Balance$821,342$822,234▲ $892
Total Liabilities and Net Assets / Fund Balance$825,907$824,517▼ $1,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,185$833,727$1,083,912
Equipment$0$591,367$591,367
Land$107,800-$107,800
Leasehold Improvements$0$20,846$20,846

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$363,482---$363,482
2019$363,482---$363,482
2018$363,482---$363,482
2017$363,482---$363,482
2016$363,482---$363,482
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Dr John HucksCollege PresidentFT$24,775$24,775

Board Members and Trustees

NameTitle
Mr Woody GregoryChairman
Rev Ellison EvansVice Chairman
Rev Dr Paul D ThigpenEx Officio Member
Mr Wayne BrownFraternal Member
Rev Dr Howard RussellFraternal Member
Rev Gary BridenFraternal Member
Mr Jack CorbettMember
Mr John PinckardMember
Mr Paul Van LoenenMember
Mrs Barbara JonesMember
REV JERRY O'NEALMember
Rev Damon HeinrichMember
Dr George GreenMember at Large
Miss Deborah WestburyMember at Large
Mr Andy HuttoMember at Large
Mrs Betty TindallMember at Large
Mrs Dale ClarkMember at Large
Rev Danny MclellanMember at Large
Rev Dr Darwin BrecheenMember at Large
Rev Dr Robert CroutMember at Large
Rev Rick PigottMember at Large
Rev W Norris McdanielMember at Large
Rev Dan ShapleySecretary
Rev George SomervellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,858
Program Service Revenue
$15,265
Investment Income
$22,254
Other Revenue
$1,856
All Other Contributions
$101,858
Change in Net Assets
$6,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,450
Salaries, Compensation, and Employee Benefits$58,156
Grants and Similar Amounts Paid$13,425
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,250--$31,250
Current Officers, Directors, Trustees, and Key Employees-$24,775-$24,775
Grants to Domestic Individuals$13,425--$13,425
Occupancy$1,859$8,510-$10,369
Fees for Services Accounting-$7,200-$7,200
Office Expenses-$6,254-$6,254
Insurance-$5,608-$5,608
Depreciation Depletion$2,704$2,705-$5,409
Fees for Services Other$4,600--$4,600
Payroll Taxes$1,189$942-$2,131
Interest-$591-$591
Other Expenses$5,576$525-$525
All Other Expenses-$171-$171
Total Functional Expenses$77,000$58,031$0$135,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$350
Fundraising Direct Expenses$0
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
No
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

Governance Explanations

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

“Board members are provided a copy of the 990 return upon request.”

Form 990, Part VI, Section B, Line 15A

“Board of trustees reviews and approves president's salary.”

Form 990, Part VI, Section C, Line 18

“These are available upon request.”

Form 990, Part VI, Section C, Line 19

“These are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Methodist College
EIN
57-0650419
Phone
8035347826
Address
541 BROUGHTON STREET, ORANGEBURG, SC 29115

Signing Officer

Name
John Hucks
Title
Acting President
Phone
8035347826
Signed
2021-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Hucks
Formed
1956
Legal Domicile
Sc
Voting Board Members
25
Independent Board Members
25
Employees
5
Volunteers
0

Preparer

Firm
Mcgregor & Company Llp
Address
1190 BOULEVARD STREET, ORANGEBURG, SC 29115-4353
Preparer
Elizabeth C Inabinet
Phone
8035361015
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18COLLEGE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22FRATERNAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23FRATERNAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24FRATERNAL MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0350
IRS990/GainOrLossGrp/SecuritiesAmt07983
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt013425
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013425
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013425
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038470
IRS990/GrossReceiptsAmt0171720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05608
IRS990/InsuranceGrp/TotalAmt05608
IRS990/InterestGrp/ManagementAndGeneralAmt0591
IRS990/InterestGrp/TotalAmt0591
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014271
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0394280
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0371837
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01445940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0363393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0357985
IRS990/LandBldgEquipCostOrOtherBssAmt01803925
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030487
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COLLEGE'S MISSION IS TO EDUCATE STUDENTS, WITH AN EMPHASIS ON CHRISTIAN EDUCATION AND PREPARATION OF STUDENTS FOR MINISTRY IN THE SOUTHERN METHODIST CHURCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0821342
IRS990/NetAssetsOrFundBalancesEOYAmt0822234
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07983
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08510
IRS990/OccupancyGrp/ProgramServicesAmt01859
IRS990/OccupancyGrp/TotalAmt010369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06254
IRS990/OfficeExpensesGrp/TotalAmt06254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028473
IRS990/OtherAssetsTotalGrp/EOYAmt028473
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1LIBRARY
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1525
IRS990/OtherExpensesGrp/ProgramServicesAmt016397
IRS990/OtherExpensesGrp/ProgramServicesAmt15576
IRS990/OtherExpensesGrp/TotalAmt016397
IRS990/OtherExpensesGrp/TotalAmt15576
IRS990/OtherExpensesGrp/TotalAmt2750
IRS990/OtherExpensesGrp/TotalAmt3525
IRS990/OtherRevenueMiscGrp/BusinessCd0611310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01506
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031250
IRS990/OtherSalariesAndWagesGrp/TotalAmt031250
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0942
IRS990/PayrollTaxesGrp/ProgramServicesAmt01189
IRS990/PayrollTaxesGrp/TotalAmt02131
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR JOHN HUCKS
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IRS990/PYOtherExpensesAmt060797
IRS990/PYOtherRevenueAmt035313
IRS990/PYProgramServiceRevenueAmt029257
IRS990/PYRevenuesLessExpensesAmt049708
IRS990/PYSalariesCompEmpBnftPaidAmt076917
IRS990/PYTotalExpensesAmt0154751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204459
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06202
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015265
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0821342
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0822234
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$824,517
Liabilities
$2,283
Net assets
$822,234
Revenue
$141,233
Expenses
$135,031
Net income
$6,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.01$5.25$1.88$1.62$0.26
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.77$1.64$1.43$0.21
2023Detailed filing. Detailed filing data is available for this year.$8.04$0.02$8.02$1.19$1.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.37$0.02$8.35$1.53$1.17$0.36
2021Detailed filing. Detailed filing data is available for this year.$8.25$0.02$8.22$1.41$1.35$0.06
2020Detailed filing. Detailed filing data is available for this year.$8.26$0.05$8.21$2.04$1.55$0.50
2019Detailed filing. Detailed filing data is available for this year.$7.85$0.13$7.72$1.74$2.29$0.55
2018Detailed filing. Detailed filing data is available for this year.$8.32$0.05$8.26$5.35$2.14$3.21
2017Detailed filing. Detailed filing data is available for this year.$7.28$2.23$5.05$2.85$2.37$0.48
2016Detailed filing. Detailed filing data is available for this year.$7.22$2.65$4.57$3.14$3.63$0.49
2015Summary only. Only limited summary data is available for this year.$7.56$2.50$5.06$2.84$2.87$0.03
2014Summary only. Only limited summary data is available for this year.$7.60$2.42$5.18$3.30$2.83$0.46
2013Summary only. Only limited summary data is available for this year.$7.20$2.33$4.88$4.19$3.79$0.40
2012Summary only. Only limited summary data is available for this year.$7.29$3.58$3.71$3.26$3.44$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$3.45$4.64$3.07$3.34$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits