Civic Intelligence

Society for Values in Higher Education

990 • Fiscal year 2014 • EIN 06-0676313

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 21, 2015

1906 College Heights BlvdRoom/Suite 8020Bowling Green, KY 42101

(270) 745-2907

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$10,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$759,687

Up $30,040 (+4.1%) from 2013

Net Assets

Up

$756,783

Up $27,136 (+3.7%) from 2013

Liabilities

Up

$2,904

Up $2,904 from 2013

Revenue

Up

$152,696

Up $15,461 (+11%) from 2013

Expenses

Down

$158,440

Down $40,476 (-20%) from 2013

Net Income

Up

-$5,744

Up $55,937 (+91%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $766,381Net Assets 2010: $766,3812010Assets 2011: $699,696Liabilities 2011: $0Net Assets 2011: $699,6962011Assets 2012: $735,479Liabilities 2012: $0Net Assets 2012: $735,4792012Assets 2013: $729,647Liabilities 2013: $0Net Assets 2013: $729,6472013Assets 2014: $759,687Liabilities 2014: $2,904Net Assets 2014: $756,7832014Assets 2015: $715,094Liabilities 2015: $2,933Net Assets 2015: $712,1612015Assets 2016: $749,828Liabilities 2016: $1,538Net Assets 2016: $748,2902016Assets 2017: $795,556Liabilities 2017: $390Net Assets 2017: $795,1662017Assets 2018: $793,340Liabilities 2018: $718Net Assets 2018: $792,6222018Assets 2019: $785,876Liabilities 2019: $712Net Assets 2019: $785,1642019Assets 2020: $787,013Liabilities 2020: $3,315Net Assets 2020: $783,6982020Assets 2021: $903,656Liabilities 2021: $3,611Net Assets 2021: $900,0452021Assets 2022: $719,242Liabilities 2022: $4,105Net Assets 2022: $715,1372022Assets 2023: $739,366Liabilities 2023: $5,439Net Assets 2023: $733,9272023Assets 2024: $848,668Liabilities 2024: $6,449Net Assets 2024: $842,2192024Assets 2025: $901,496Liabilities 2025: $7,495Net Assets 2025: $894,0012025

Highlighted filing

2014

Assets$759,687
Liabilities$2,904
Net Assets$756,783

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $153,407Expenses 2010: $245,062Net Income 2010: -$91,6552010Expenses 2011: $246,3912011Expenses 2012: $202,6852012Revenue 2013: $137,235Expenses 2013: $198,916Net Income 2013: -$61,6812013Revenue 2014: $152,696Expenses 2014: $158,440Net Income 2014: -$5,7442014Revenue 2015: $149,208Expenses 2015: $134,445Net Income 2015: $14,7632015Revenue 2016: $142,229Expenses 2016: $136,277Net Income 2016: $5,9522016Revenue 2017: $136,970Expenses 2017: $142,558Net Income 2017: -$5,5882017Revenue 2018: $130,524Expenses 2018: $145,174Net Income 2018: -$14,6502018Revenue 2019: $154,926Expenses 2019: $147,849Net Income 2019: $7,0772019Revenue 2020: $85,699Expenses 2020: $96,493Net Income 2020: -$10,7942020Revenue 2021: $122,830Expenses 2021: $89,800Net Income 2021: $33,0302021Revenue 2022: $174,480Expenses 2022: $132,681Net Income 2022: $41,7992022Revenue 2023: $143,368Expenses 2023: $140,910Net Income 2023: $2,4582023Revenue 2024: $103,394Expenses 2024: $112,688Net Income 2024: -$9,2942024Revenue 2025: $152,042Expenses 2025: $116,809Net Income 2025: $35,2332025

Highlighted filing

2014

Revenue$152,696
Expenses$158,440
Net Income-$5,744
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$194,820
Mission and Program Overview

Mission

Promotion of intellectual and professional excellence with a genuine and active concern for the ethical dimension of higher education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$711,600$752,102▲ $40,502
Cash and Non-Interest-Bearing Accounts$15,940$7,585▼ $8,355
Land, Buildings, and Equipment, Net$750--
Total Assets$728,290$759,687▲ $31,397
Liabilities
Accounts Payable and Accrued Expenses-$2,904-
Total Liabilities$0$2,904▲ $2,904
Net Assets / Fund Balance
Unrestricted Net Assets$726,064$756,783▲ $30,719
Temporarily Rstr Net Assets$2,226--
Total Net Assets Fund Balance$728,290$756,783▲ $28,493
Total Liabilities and Net Assets / Fund Balance$728,290$759,687▲ $31,397
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric Bain SelboExecutive DiPT$10,000$10,000

Board Members and Trustees

NameTitle
Allen DunnPresident
Alfred GuillaumeBoard Member
Amy BergerBoard Member
Art RemillardBoard Member
Axel SteuerBoard Member
Betsy WilliamsBoard Member
Bob SpiveyBoard Member
Cathy Bao BeanBoard Member
Dave StewartBoard Member
Fiona TolhurstBoard Member
Greg RobbinsBoard Member
Greg SappBoard Member
John KelsayBoard Member
Meg WiantBoard Member
Paul SwiftBoard Member
Margie JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,069
Program Service Revenue
$59,508
Investment Income
$57,119
Other Revenue
$0
All Other Contributions
$17,534
Change in Net Assets
$-5,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,936
Salaries, Compensation, and Employee Benefits$76,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$44,731--$44,731
Other Salaries and Wages-$40,725-$40,725
Other Employee Benefits-$16,848-$16,848
Travel$10,643$4,369-$15,012
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
Payroll Taxes-$8,931-$8,931
Fees for Services Accounting-$3,132-$3,132
Insurance-$2,502-$2,502
Other Expenses$973$417-$1,390
Fees for Services Other-$1,267-$1,267
All Other Expenses$486$412-$898
Office Expenses-$895-$895
Advertising-$696-$696
Total Functional Expenses$65,801$92,639$0$158,440
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The associate director, executive director, and the treasurer are each given a copy of the 990 return before it is filed. After reviewing the return and revising as needed, the return is filed with the irs.

Form 990, Page 6, Part VI, Line 12C

The confilict policy is reviewed, discussed, and evaluated at each annual board meeting.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
06-0676313
Phone
2707452907

Signing Officer

Name
Sandy Mcallister
Title
Associate Director
Phone
2707452907
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
16
Employees
4

Preparer

Preparer
Steven a Throneberry
Phone
2709042545
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

OTHER

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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/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2417
IRS990/OtherExpensesGrp/ProgramServicesAmt04075
IRS990/OtherExpensesGrp/ProgramServicesAmt13263
IRS990/OtherExpensesGrp/ProgramServicesAmt21630
IRS990/OtherExpensesGrp/ProgramServicesAmt3973
IRS990/OtherExpensesGrp/TotalAmt05822
IRS990/OtherExpensesGrp/TotalAmt13263
IRS990/OtherExpensesGrp/TotalAmt22328
IRS990/OtherExpensesGrp/TotalAmt31390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040725
IRS990/OtherSalariesAndWagesGrp/TotalAmt040725
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08931
IRS990/PayrollTaxesGrp/TotalAmt08931
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FELLOWS MEETING
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3140
IRS990/ProgSrvcAccomActy2Grp/Desc0MARY JO SMALL FELLOWSHIP-SCHOLARSHIP PROGRAM ASSISTED YOUNG TEACHERS TO ATTEND THE ANNUAL CONFERENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03263
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER WORKSHOP WAS PROVIDED FOR COLLEGE EDUCATORS,
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02137
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042908
IRS990/PYOtherExpensesAmt084205
IRS990/PYProgramServiceRevenueAmt063144
IRS990/PYRevenuesLessExpensesAmt0-61681
IRS990/PYSalariesCompEmpBnftPaidAmt0114711
IRS990/PYTotalExpensesAmt0198916
IRS990/PYTotalRevenueAmt0137235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0337921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165578
IRS990ScheduleA/InvestmentIncomeCYPct00.24000
IRS990ScheduleA/InvestmentIncomePYPct00.19000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76420
IRS990ScheduleA/PublicSupportPY509Pct00.80510
IRS990ScheduleA/PublicSupportTotal509Amt0536713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117603
IRS990ScheduleA/Total509Grp/TotalAmt0536713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0702291
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATE DIRECTOR, EXECUTIVE DIRECTOR, AND THE TREASURER ARE EACH GIVEN A COPY OF THE 990 RETURN BEFORE IT IS FILED. AFTER REVIEWING THE RETURN AND REVISING AS NEEDED, THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFILICT POLICY IS REVIEWED, DISCUSSED, AND EVALUATED AT EACH ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02226
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0728290
IRS990/TotalAssetsEOYAmt0759687
IRS990/TotalAssetsGrp/BOYAmt0728290
IRS990/TotalAssetsGrp/EOYAmt0759687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036069
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065801

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$0.07$8.94$1.52$1.17$0.35
2024Detailed filing. Detailed filing data is available for this year.$8.49$0.06$8.42$1.03$1.13$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.39$0.05$7.34$1.43$1.41$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.04$7.15$1.74$1.33$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$0.04$9.00$1.23$0.90$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.03$7.84$0.86$0.96$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.01$7.85$1.55$1.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.93$0.01$7.93$1.31$1.45$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.00$7.95$1.37$1.43$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.02$7.48$1.42$1.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.15$0.03$7.12$1.49$1.34$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.60$0.03$7.57$1.53$1.58$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.00$7.30$1.37$1.99$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.00$7.35$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.00$7.00$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$7.66$1.53$2.45$0.92
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