Civic Intelligence

John I Smith Charities Inc.

990PF • Fiscal year 2019 • EIN 57-0806327

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 25, 2019

PO Box 1687Greer, SC 29652

(864) 879-2455

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$10,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

22nd percentile

-2.3%

Faster asset growth than 22% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$23,730,143

Down $568,777 (-2.3%) from 2018

Net Assets

Down

$23,730,143

Down $568,777 (-2.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$1,097,754

Down $749,482 (-41%) from 2018

Expenses

Up

$1,666,531

Up $859 (+0.1%) from 2018

Net Income

Down

-$568,777

Down $750,341 (-413%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $21,215,900Liabilities 2011: $02011Assets 2012: $21,507,429Liabilities 2012: $02012Assets 2013: $22,131,995Liabilities 2013: $02013Assets 2014: $23,242,322Liabilities 2014: $02014Assets 2015: $24,847,846Liabilities 2015: $02015Assets 2018: $24,298,920Liabilities 2018: $0Net Assets 2018: $24,298,9202018Assets 2019: $23,730,143Liabilities 2019: $0Net Assets 2019: $23,730,1432019Assets 2020: $23,060,617Liabilities 2020: $0Net Assets 2020: $23,060,6172020Assets 2021: $24,701,020Liabilities 2021: $0Net Assets 2021: $24,701,0202021Assets 2022: $24,194,882Liabilities 2022: $0Net Assets 2022: $24,194,8822022Assets 2023: $23,139,181Liabilities 2023: $0Net Assets 2023: $23,139,1812023Assets 2024: $22,929,011Liabilities 2024: $0Net Assets 2024: $22,929,0112024Assets 2025: $23,432,448Liabilities 2025: $0Net Assets 2025: $23,432,4482025

Highlighted filing

2019

Assets$23,730,143
Liabilities$0
Net Assets$23,730,143

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,180,028Expenses 2011: $1,367,865Net Income 2011: $812,1632011Revenue 2012: $1,631,019Expenses 2012: $1,339,490Net Income 2012: $291,5292012Revenue 2013: $2,065,373Expenses 2013: $1,440,807Net Income 2013: $624,5662013Revenue 2014: $2,658,983Expenses 2014: $1,548,656Net Income 2014: $1,110,3272014Revenue 2015: $3,196,792Expenses 2015: $1,591,268Net Income 2015: $1,605,5242015Revenue 2018: $1,847,236Expenses 2018: $1,665,672Net Income 2018: $181,5642018Revenue 2019: $1,097,754Expenses 2019: $1,666,531Net Income 2019: -$568,7772019Revenue 2020: $934,651Expenses 2020: $1,561,888Net Income 2020: -$627,2372020Revenue 2021: $3,434,974Expenses 2021: $1,836,860Net Income 2021: $1,598,1142021Revenue 2022: $1,262,760Expenses 2022: $1,768,898Net Income 2022: -$506,1382022Revenue 2023: $475,855Expenses 2023: $1,531,556Net Income 2023: -$1,055,7012023Revenue 2024: $1,358,994Expenses 2024: $1,569,164Net Income 2024: -$210,1702024Revenue 2025: $1,977,403Expenses 2025: $1,473,966Net Income 2025: $503,4372025

Highlighted filing

2019

Revenue$1,097,754
Expenses$1,666,531
Net Income-$568,777
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFERSON V SMITH JRDirector, President-$10,000-$10,000
ELIZABETH CLAYTONDirector, Vice President-$10,000-$10,000
TRAVIS V OLMERTDirector, Treasurer-$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
John I Smith Charities Inc
EIN
57-0806327
Phone
8648792455
Address
PO BOX 1687, GREER, SC 29652

Signing Officer

Name
Jefferson V Smith
Title
President
Phone
8648792455
Signed
2019-11-25
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Davis Llcpllc
Address
PO BOX 6286, GREENVILLE, SC 29606-6286
Preparer
Frances M Patterson
Phone
8642423370
Raw XML AppendixShowing 400 of 851 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TRAVIS V OLMERT
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08648792455
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1687
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0A CHILD'S HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN RED CROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BIG BROTHERS BIG SISTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CENTER FOR COMMUNITY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CENTER FOR DEVELOPMENTAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6COLUMBIA THEOLOGICAL SEMINARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7DAILY BREAD MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8DAVIDSON COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9DUNBAR CHILD DEVELOPMENT CENTER

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