Civic Intelligence

Hodges University Inc.

990 • Fiscal year 2020 • EIN 59-6605703

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 09, 2020

Organization ProfileWWW.HODGES.EDU

View Organization Page

2647 Professional CircleNaples, FL 34119

(800) 466-8017

Siviq Scores

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

Liabilities / Assets

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

1.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

32nd percentile

-0.3%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$209,545

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

24th percentile

-0.6%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-1.1%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$77,492,245

Down $472,086 (-0.6%) from 2019

Net Assets

Down

$47,807,553

Down $252,027 (-0.5%) from 2019

Liabilities

Down

$29,684,692

Down $220,059 (-0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Down

$20,488,682

Down $232,716 (-1.1%) from 2019

Expenses

Down

$20,541,082

Down $1,532,430 (-6.9%) from 2019

Net Income

Up

-$52,400

Up $1,299,714 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$100M$50M$0Assets 2010: $52,427,767Liabilities 2010: $23,594,643Net Assets 2010: $28,833,1242010Assets 2011: $63,074,582Liabilities 2011: $23,658,136Net Assets 2011: $39,416,4462011Assets 2012: $68,264,264Liabilities 2012: $26,105,353Net Assets 2012: $42,158,9112012Assets 2013: $67,646,754Liabilities 2013: $24,763,504Net Assets 2013: $42,883,2502013Assets 2014: $83,889,972Liabilities 2014: $35,637,105Net Assets 2014: $48,252,8672014Assets 2015: $83,628,630Liabilities 2015: $33,512,731Net Assets 2015: $50,115,8992015Assets 2016: $85,145,790Liabilities 2016: $33,871,875Net Assets 2016: $51,273,9152016Assets 2017: $83,175,761Liabilities 2017: $31,479,293Net Assets 2017: $51,696,4682017Assets 2018: $80,313,516Liabilities 2018: $30,544,844Net Assets 2018: $49,768,6722018Assets 2019: $77,964,331Liabilities 2019: $29,904,751Net Assets 2019: $48,059,5802019Assets 2020: $77,492,245Liabilities 2020: $29,684,692Net Assets 2020: $47,807,5532020Assets 2021: $69,958,364Liabilities 2021: $30,198,253Net Assets 2021: $39,760,1112021Assets 2022: $58,670,764Liabilities 2022: $19,772,726Net Assets 2022: $38,898,0382022Assets 2023: $42,698,284Liabilities 2023: $18,562,238Net Assets 2023: $24,136,0462023Assets 2024: $12,825,466Liabilities 2024: $304,017Net Assets 2024: $12,521,4492024Assets 2025: $10,872,044Liabilities 2025: $0Net Assets 2025: $10,872,0442025

Highlighted filing

2020

Assets$77,492,245
Liabilities$29,684,692
Net Assets$47,807,553
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$40M$20M$0-$20MExpenses 2010: $28,403,1922010Expenses 2011: $33,051,5202011Expenses 2012: $36,175,3942012Expenses 2013: $35,728,1542013Revenue 2014: $39,935,468Expenses 2014: $33,350,553Net Income 2014: $6,584,9152014Revenue 2015: $31,835,742Expenses 2015: $28,894,932Net Income 2015: $2,940,8102015Revenue 2016: $28,850,901Expenses 2016: $27,379,197Net Income 2016: $1,471,7042016Revenue 2017: $27,189,483Expenses 2017: $26,038,741Net Income 2017: $1,150,7422017Revenue 2018: $23,789,442Expenses 2018: $25,006,561Net Income 2018: -$1,217,1192018Revenue 2019: $20,721,398Expenses 2019: $22,073,512Net Income 2019: -$1,352,1142019Revenue 2020: $20,488,682Expenses 2020: $20,541,082Net Income 2020: -$52,4002020Revenue 2021: $14,637,102Expenses 2021: $18,047,132Net Income 2021: -$3,410,0302021Revenue 2022: $21,252,156Expenses 2022: $20,282,971Net Income 2022: $969,1852022Revenue 2023: $13,753,000Expenses 2023: $19,250,204Net Income 2023: -$5,497,2042023Revenue 2024: $2,488,783Expenses 2024: $14,048,254Net Income 2024: -$11,559,4712024Revenue 2025: $1,395,978Expenses 2025: $3,263,076Net Income 2025: -$1,867,0982025

Highlighted filing

2020

Revenue$20,488,682
Expenses$20,541,082
Net Income-$52,400
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$22,548,300
Mission and Program Overview

Mission

Prepares students to leverage higher learning in their personal, professional, and civic endeavors.

Prepares students to leverage higher learning in their personal, professional and civic endeavors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,216,993$44,215,048▲ $998,055
Investments in Publicly Traded Securities$17,657,358$18,219,035▲ $561,677
Pledges and Grants Receivable$9,105,921$9,241,783▲ $135,862
Cash and Non-Interest-Bearing Accounts$2,513,048$2,716,374▲ $203,326
Accounts Receivable$4,270,617$1,919,869▼ $2,350,748
Prepaid Expenses and Deferred Charges$687,159$636,729▼ $50,430
Savings and Temporary Cash Investments$483,862$479,581▼ $4,281
Inventories for Sale or Use$17,573$52,026▲ $34,453
Total Assets$77,964,331$77,492,245▼ $472,086
Other Assets Total$11,800$11,800→ $0
Liabilities
Tax Exempt Bond Liabilities$25,689,201$25,254,644▼ $434,557
Deferred Revenue$2,899,337$2,242,760▼ $656,577
Accounts Payable and Accrued Expenses$1,218,837$1,306,957▲ $88,120
Mortgage Notes Payable Secured by Investment Property$97,376$714,861▲ $617,485
Unsecured Notes Loans Payable-$165,470-
Total Liabilities$29,904,751$29,684,692▼ $220,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,859,940$34,537,098▼ $322,842
Net Assets With Donor Restrictions$13,199,640$13,270,455▲ $70,815
Total Net Assets Fund Balance$48,059,580$47,807,553▼ $252,027
Total Liabilities and Net Assets / Fund Balance$77,964,331$77,492,245▼ $472,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,939,959$11,340,990$43,280,949
Equipment$1,232,621$14,339,775$15,572,396
Land$10,332,284-$10,332,284
Other Land Buildings$710,184$22,246$732,430

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,898,507-▲ $57,456-$2,955,963
2018$2,826,636-▲ $71,871-$2,898,507
2017$2,820,938-▲ $5,698-$2,826,636
2016$2,818,695-▲ $2,243-$2,820,938
2015$2,745,821-▲ $72,874-$2,818,695
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MeyerPresidentFT$203,388$6,157$209,545
Erica VogtSecretary and TreasurerFT$165,003$6,157$171,160
Miguel RiveraAssistant ProfessorFT$160,181$6,157$166,338
Tracey LanhamAssociate DeanFT$151,956$6,157$158,113
Dolores BatiatoDeanFT$141,303$6,157$147,460
Gail SaboAdjunctFT$112,202$6,157$118,359
Charlene WendelProfessorFT$110,635$6,157$116,792

Board Members and Trustees

NameTitle
Clyde QuinbyChair
Jerry NicholsVice Chair
Gerald MchaleTrustee
Gillian Cummings-beckTrustee
Keith ArnoldTrustee
Leslie KingTrustee
Michael PriolettiTrustee
Richard PitbladdoTrustee
Sandra StilwellTrustee
Tiffany EspositoTrustee
Todd GatesTrustee
William BartonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Bella Business Solutions LLCWebsite, Marketing5441 26TH AVE SW, Naples, FL 34116$410,896
EllucianSoftware Services4 COUNTRY VIEW ROAD, Malvern, PA 19355$402,035
Victor J Latavish ArchitectArchitect Fees1400 GULF SHORE BLVD NORTH SUITE, Naples, FL 34102$162,021
G4s Secure SolutionsSecurity Services1395 UNIVERSITY BLVD, Jupiter, FL 33458$153,154
Sun BroadcastingAdvertising2824 PALM BEACH BLVD, Fort Myers, FL 33916$119,883
Revenue and Support

Revenue Composition

Contributions and Grants
$2,703,380
Program Service Revenue
$16,758,675
Investment Income
$366,590
Other Revenue
$660,037
All Other Contributions
$290,800
Change in Net Assets
$-52,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,712,865
Revenue Not Reported on Financial Statements
$775,817
Revenue Not Reported on Form 990
$207,349
Other Revenue Adjustments
$775,817
Total Revenue per Audited Statements
$19,920,214
Total Revenue per Form 990
$20,488,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,150,028
Other Expenses$9,145,217
Grants and Similar Amounts Paid$1,245,837
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,396,067$190,084-$8,586,151
Depreciation Depletion$1,801,529--$1,801,529
Interest$1,594,054--$1,594,054
Information Technology$378,656$934,243-$1,312,899
Occupancy$143,220$1,128,479-$1,271,699
Grants to Domestic Individuals$1,240,867--$1,240,867
Advertising$1,015,072--$1,015,072
Payroll Taxes$623,218$41,570-$664,788
Other Employee Benefits$465,584$29,064-$494,648
Current Officers, Directors, Trustees, and Key Employees-$404,441-$404,441
Fees for Services Other$265,154$102,095-$367,249
Insurance-$307,799-$307,799
Travel$55,883$22,156-$78,039
All Other Expenses$53,992$20,927-$74,919
Fees for Services Accounting-$72,032-$72,032
Fees for Services Legal-$66,112-$66,112
Office Expenses$36,627$29,059-$65,686
Conferences and Meetings$45,611$7,909-$53,520
Other Expenses$16,473$35,161-$16,473
Grants to Domestic Orgs$4,970--$4,970
Total Functional Expenses$17,098,931$3,442,151$0$20,541,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,541,082
Total Expenses per Audited Statements$20,172,241
Expenses per Audited Statements$19,765,265
Expenses Not Reported on Financial Statements$775,817
Other Expense Adjustments$775,817
Expenses Not Reported on Form 990$406,976
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACollier Co Ed Fac Authority2013-11-14$28,404,134Refund bonds and finance new building purchase

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$28,404,134-$2,575,000$521,234

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
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 A, Line 1

“The executive committee consists of the board chair (who also chairs the executive committee), the board vice chair (who is also the vice chair of the executive committee), and the chair of each of the four standing committees. Each member serves a one-year term. This term is renewable for two (2) additional one-year terms provided the trustee's term as a board trustee has not expires. The president of the corporation is also an ex-officio member of the executive committee. The corporate secretary serves as committee secretary. The executive committee, between the meetings of the board of trustees, shall have all the powers vested in the board of trustees by law or by the corporate bylaws. Any action taken by the executive committee shall be subject to revision or alteration by the board of trustees at the meeting of the board of trustees at which any such action shall be reported; provided, however, that such revision or alteration shall not affect any action taken by an officer or employee of the corporation or by any third party, or any rights of third parties which shall have vested in reliance upon any action or direction of the executive committee.”

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

“Management will undertake a comprehensive review of the form 990 and its schedules immediately upon its completion, and will address all of its questions and concerns with the preparer. University policy provides for the provision of a copy of the completed return to all members of the governing board in advance of filing. A vote of the full board to approve of the tax return is required prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All trustees and corporate officers are required to submit annual disclosure statements. The statements are reviewed by the senior management and independent auditor to determine if any relationships need to be disclosed in the audited financial statements or the form 990. In the case of any real or perceived conflict of interest, interested persons are expected to disclose the conflict in advance. Once such a disclosure has been made, the interested person must leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining trustees or committee members shall decide if a conflict of interest exists. If it is determined that a conflict of interest exists, the interested person may make a presentation at the meeting that has a conflict of interest matter under consideration, but after such presentation, the interested person shall leave the meeting. The board chair or chair of the committee, if appropriate, shall appoint a disinterested person or committee to investigate alternatives to the matter giving rise to the conflict of interest that would alleviate the conflict. After exercising due diligence, the board of trustees or committee shall determine whether the corporation may pursue the matter giving rise to the conflict of interest in a manner that allows the continued participation of the interested person in the subject matter at issue. If the matter giving rise to the conflict of interest cannot reasonably be pursued under circumstances that would not give rise to a conflict of interest, the board of trustees or committee shall determine by a majority vote of the disinterested trustees or committee members whether the best interests of the corporation are served by continuing with the matter at issue despite the conflict of interest and shall direct the course of action of the corporation accordingly, exercising reasonable prudence in managing the course of action with respect to the matter at issue so as to protect, to the maximum extent feasible, the interests of the corporation.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of trustees determines the compensation for the president (ceo) and the executive vice president of administrative operations, secretary, and treasurer (erica vogt). The committee considers comparability data among many other factors to determine the appropriate compensation. The committee's recommendation must be approved by the full board. The last review was done in 2020.”

Form 990, Part VI, Section C, Line 19

“The university makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hodges University Inc
EIN
59-6605703
Phone
8004668017
Address
2647 PROFESSIONAL CIRCLE, NAPLES, FL 34119

Signing Officer

Name
Erica M Vogt
Title
Secretary/treasurer
Phone
8004668017
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Meyer
Formed
1990
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
315
Volunteers
18

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801-5354
Preparer
Lauren Ballard CPA
Phone
8636805600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible accounts -391,543.”

Financial Statement Notes

PART V, LINE 4:

“The university has donor restricted endowment funds established for the purpose of providing scholarships for students and supporting the operations of the university.”

PART X, LINE 2:

“The university follows the income tax standard for uncertain tax positions, and as a result, the university evaluated its tax positions and determined it has no uncertain tax positions as of june 30, 2020 and 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold of bookstore reported on part viii 7,233.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Institutional aid reported on part ix 775,817.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectible accounts reported on part xi 391,543. Cost of goods sold of bookstore operation on part viii 7,233.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Institutional aid reported on part ix 775,817.”

Raw XML AppendixShowing 400 of 769 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/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEAN
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0307799
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IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt277773
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IRS990/OtherExpensesGrp/TotalAmt1293672
IRS990/OtherExpensesGrp/TotalAmt2112934
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IRS990/OtherRevenueMiscGrp/ExclusionAmt12542
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2788
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08396067
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09241783
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,492,245
Liabilities
$29,684,692
Net assets
$47,807,553
Revenue
$20,488,682
Expenses
$20,541,082
Net income
-$52,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$1.40$3.26$1.87
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.30$12.5$2.49$14.0$11.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$18.6$24.1$13.8$19.3$5.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.7$19.8$38.9$21.3$20.3$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.0$30.2$39.8$14.6$18.0$3.41
2020Detailed filing. Detailed filing data is available for this year.$77.5$29.7$47.8$20.5$20.5$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.0$29.9$48.1$20.7$22.1$1.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.3$30.5$49.8$23.8$25.0$1.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.2$31.5$51.7$27.2$26.0$1.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.1$33.9$51.3$28.9$27.4$1.47
2015Detailed filing. Detailed filing data is available for this year.$83.6$33.5$50.1$31.8$28.9$2.94
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.9$35.6$48.3$39.9$33.4$6.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$24.8$42.9$35.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.3$26.1$42.2$36.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.1$23.7$39.4$33.1
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.4$23.6$28.8$28.4