Civic Intelligence

Society for Values in Higher Education

990 • Fiscal year 2017 • EIN 06-0676313

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 20, 2018

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$10,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.7%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$795,556

Up $45,728 (+6.1%) from 2016

Net Assets

Up

$795,166

Up $46,876 (+6.3%) from 2016

Liabilities

Down

$390

Down $1,148 (-75%) from 2016

Revenue

Down

$136,970

Down $5,259 (-3.7%) from 2016

Expenses

Up

$142,558

Up $6,281 (+4.6%) from 2016

Net Income

Down

-$5,588

Down $11,540 (-194%) from 2016

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

2017

Assets$795,556
Liabilities$390
Net Assets$795,166

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

2017

Revenue$136,970
Expenses$142,558
Net Income-$5,588
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 20, 2018
Return Version
2016v3.0
Gross Receipts
$178,411
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$748,074$793,292▲ $45,218
Cash and Non-Interest-Bearing Accounts$1,704$2,214▲ $510
Accounts Receivable$50$50→ $0
Total Assets$749,828$795,556▲ $45,728
Liabilities
Accounts Payable and Accrued Expenses$1,538$390▼ $1,148
Total Liabilities$1,538$390▼ $1,148
Net Assets / Fund Balance
Unrestricted Net Assets$748,290$795,166▲ $46,876
Total Net Assets Fund Balance$748,290$795,166▲ $46,876
Total Liabilities and Net Assets / Fund Balance$749,828$795,556▲ $45,728
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
Andy SfekasBoard Member
David StewartBoard Member
Dorothy HurlburtBoard Member
Fiona TolhurstBoard Member
John WilseyBoard Member
Judy MeschelBoard Member
Julie PhillipsBoard Member
Melanie HowardBoard Member
Ryan KorstangeBoard Member
Stephen BakerBoard Member
Sylvia MctagueBoard Member
Margie JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,747
Program Service Revenue
$58,869
Investment Income
$44,354
Other Revenue
$0
All Other Contributions
$22,162
Change in Net Assets
$-5,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,995
Salaries, Compensation, and Employee Benefits$61,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$54,888--$54,888
Other Salaries and Wages-$40,500-$40,500
Travel$8,697$4,114-$12,811
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
Other Employee Benefits-$7,200-$7,200
Payroll Taxes-$3,863-$3,863
Insurance-$2,001-$2,001
Fees for Services Accounting-$1,135-$1,135
All Other Expenses$330$419-$749
Office Expenses-$632-$632
Other Expenses$361$155-$516
Advertising-$41-$41
Total Functional Expenses$71,119$71,439$0$142,558
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
Eric Bain Selbo
Title
Executive Director
Phone
2707452907
Signed
2018-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Bain Selbo
Formed
1923
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Hensley & Throneberry Cpas
Address
324 EAST 10TH AVENUE, BOWLING GREEN, KY 42101-2110
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 organization's mission.

Raw XML AppendixShowing 400 of 432 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/Desc1SUBSCRIPTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18949
IRS990/ProgSrvcAccomActy2Grp/Desc0MARY JO SMALL FELLOWSHIP-SCHOLARSHIP PROGRAM ASSISTED YOUNG TEACHERS TO ATTEND THE ANNUAL CONFERENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03623
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08949
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS ACTIVITIES TO FURTHER THE WORK OF THE ORGANIZATION'S MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053225
IRS990/PYOtherExpensesAmt075944
IRS990/PYProgramServiceRevenueAmt056494
IRS990/PYRevenuesLessExpensesAmt05952
IRS990/PYSalariesCompEmpBnftPaidAmt060333
IRS990/PYTotalExpensesAmt0136277
IRS990/PYTotalRevenueAmt0142229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042908
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0286135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0159984
IRS990ScheduleA/InvestmentIncomeCYPct00.26000
IRS990ScheduleA/InvestmentIncomePYPct00.26000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74400
IRS990ScheduleA/PublicSupportPY509Pct00.74110
IRS990ScheduleA/PublicSupportTotal509Amt0464954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094327
IRS990ScheduleA/Total509Grp/TotalAmt0464954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0624938
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS ACTIVITIES TO FURTHER THE WORK OF THE ORGANIZATION'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/TotalAssetsBOYAmt0749828
IRS990/TotalAssetsEOYAmt0795556
IRS990/TotalAssetsGrp/BOYAmt0749828
IRS990/TotalAssetsGrp/EOYAmt0795556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033747
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01538
IRS990/TotalLiabilitiesEOYAmt0390
IRS990/TotalLiabilitiesGrp/BOYAmt01538
IRS990/TotalLiabilitiesGrp/EOYAmt0390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0748290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0795166
IRS990/TotalOtherProgSrvcExpenseAmt012608
IRS990/TotalProgramServiceExpensesAmt071119
IRS990/TotalProgramServiceRevenueAmt058869
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt044354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136970
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0749828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0795556
IRS990/TravelGrp/ManagementAndGeneralAmt04114
IRS990/TravelGrp/ProgramServicesAmt08697
IRS990/TravelGrp/TotalAmt012811
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0748290
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0795166
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0509 BELMONT AVENUE
IRS990/USAddress/CityNm0BOWLING GREEN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042101
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.SVHE.ORG

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
2017Detailed filing. Detailed filing data is available for this year.$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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