Civic Intelligence

Society for Values in Higher Education

990 • Fiscal year 2015 • EIN 06-0676313

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 16, 2015

1906 College Heights Blvd 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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$10,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

23rd percentile

-5.9%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$715,094

Down $44,593 (-5.9%) from 2014

Net Assets

Down

$712,161

Down $44,622 (-5.9%) from 2014

Liabilities

Up

$2,933

Up $29 (+1.0%) from 2014

Revenue

Down

$149,208

Down $3,488 (-2.3%) from 2014

Expenses

Down

$134,445

Down $23,995 (-15%) from 2014

Net Income

Up

$14,763

Up $20,507 (+357%) from 2014

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

2015

Assets$715,094
Liabilities$2,933
Net Assets$712,161

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

2015

Revenue$149,208
Expenses$134,445
Net Income$14,763
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 16, 2015
Return Version
2014v5.0
Gross Receipts
$182,748
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$752,102$706,894▼ $45,208
Cash and Non-Interest-Bearing Accounts$7,585$8,200▲ $615
Total Assets$759,687$715,094▼ $44,593
Liabilities
Accounts Payable and Accrued Expenses$2,904$2,933▲ $29
Total Liabilities$2,904$2,933▲ $29
Net Assets / Fund Balance
Unrestricted Net Assets$756,783$712,161▼ $44,622
Total Net Assets Fund Balance$756,783$712,161▼ $44,622
Total Liabilities and Net Assets / Fund Balance$759,687$715,094▼ $44,593
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Allen DunnPresident
Amy BergerBoard Member
Art RemillardBoard Member
Axel SteuerBoard Member
Betsy WilliamsBoard Member
David StewartBoard Member
Fiona TolhurstBoard Member
Greg RobbinsBoard Member
Greg SappBoard Member
Julie PhillipsBoard Member
Melanie HowardBoard Member
Paul SwiftBoard Member
Sylvia MctagueBoard Member
Margie JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,310
Program Service Revenue
$48,120
Investment Income
$55,778
Other Revenue
$0
All Other Contributions
$31,420
Change in Net Assets
$14,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,105
Salaries, Compensation, and Employee Benefits$60,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$38,882--$38,882
Other Salaries and Wages-$38,750-$38,750
Travel$6,411$8,484-$14,895
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
Other Employee Benefits-$7,200-$7,200
Fees for Services Accounting-$4,432-$4,432
Payroll Taxes-$4,390-$4,390
Insurance-$2,387-$2,387
Fees for Services Other-$2,010-$2,010
Other Expenses$525$225-$750
Office Expenses-$702-$702
Advertising-$648-$648
All Other Expenses$411$176-$587
Total Functional Expenses$53,248$81,197$0$134,445
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
No
Annual disclosure for covered persons
Yes
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

Filer Name
Society for Values in Higher
EIN
06-0676313
Phone
2707452907
Address
1906 COLLEGE HEIGHTS BLVD 8020, BOWLING GREEN, KY 42101

Signing Officer

Name
Sandy Mcallister
Title
Associate Director
Phone
2707452907
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Bain-selbo
Formed
1923
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Hensley & Throneberry Cpas
Address
911 COLLEGE ST STE 203, BOWLING GREEN, KY 42101-2183
Preparer
Steven Throneberry
Phone
2709042545
Supplemental Narrative

Additional Explanations

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

Miscellaneous activities to further the work of the organizatoin's mission.

Raw XML AppendixShowing 400 of 442 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/ProgramServiceRevenueGrp/Desc0FELLOWS MEETING
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272
IRS990/ProgSrvcAccomActy2Grp/Desc0MARY JO SMALL FELLOWSHIP-SCHOLARSHIP PROGRAM ASSISTED YOUNG TEACHERS TO ATTEND THE ANNUAL CONFERENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02836
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS ACTIVITIES TO FURTHER THE WORK OF THE ORGANIZATOIN'S MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057119
IRS990/PYOtherExpensesAmt081936
IRS990/PYProgramServiceRevenueAmt059508
IRS990/PYRevenuesLessExpensesAmt0-5744
IRS990/PYSalariesCompEmpBnftPaidAmt076504
IRS990/PYTotalExpensesAmt0158440
IRS990/PYTotalRevenueAmt0152696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021884
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0162993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0312016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0162993
IRS990ScheduleA/InvestmentIncomeCYPct00.24000
IRS990ScheduleA/InvestmentIncomePYPct00.24000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75870
IRS990ScheduleA/PublicSupportPY509Pct00.76420
IRS990ScheduleA/PublicSupportTotal509Amt0512540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139966
IRS990ScheduleA/Total509Grp/TotalAmt0512540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0675533
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/ExplanationTxt0MISCELLANEOUS ACTIVITIES TO FURTHER THE WORK OF THE ORGANIZATOIN'S MISSION.
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0759687
IRS990/TotalAssetsEOYAmt0715094
IRS990/TotalAssetsGrp/BOYAmt0759687
IRS990/TotalAssetsGrp/EOYAmt0715094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045310
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02904
IRS990/TotalLiabilitiesEOYAmt02933
IRS990/TotalLiabilitiesGrp/BOYAmt02904
IRS990/TotalLiabilitiesGrp/EOYAmt02933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0756783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0712161
IRS990/TotalOtherProgSrvcExpenseAmt018780
IRS990/TotalProgramServiceExpensesAmt053248
IRS990/TotalProgramServiceRevenueAmt048120
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt055778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149208
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0759687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0715094
IRS990/TravelGrp/ManagementAndGeneralAmt08484
IRS990/TravelGrp/ProgramServicesAmt06411
IRS990/TravelGrp/TotalAmt014895
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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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