Civic Intelligence

Society for Values in Higher Education

990 • Fiscal year 2023 • EIN 06-0676313

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 08, 2024

Organization ProfileWWW.SVHE.ORG
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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

48th percentile

2.8%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$739,366

Up $20,124 (+2.8%) from 2022

Net Assets

Up

$733,927

Up $18,790 (+2.6%) from 2022

Liabilities

Up

$5,439

Up $1,334 (+32%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Down

$143,368

Down $31,112 (-18%) from 2022

Expenses

Up

$140,910

Up $8,229 (+6.2%) from 2022

Net Income

Down

$2,458

Down $39,341 (-94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2023

Assets$739,366
Liabilities$5,439
Net Assets$733,927
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

2023

Revenue$143,368
Expenses$140,910
Net Income$2,458
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 8, 2024
Return Version
2022v5.0
Gross Receipts
$189,198
Mission and Program Overview

Mission

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

The society for the future of higher education is an incubator and advocate for ideas, strategies, and pedgogies to lead higher education to a more inclusive, just, and equitable future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$706,661$738,294▲ $31,633
Accounts Receivable-$730-
Cash and Non-Interest-Bearing Accounts$12,581$342▼ $12,239
Total Assets$719,242$739,366▲ $20,124
Liabilities
Accounts Payable and Accrued Expenses$4,105$5,439▲ $1,334
Total Liabilities$4,105$5,439▲ $1,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$715,137$733,927▲ $18,790
Total Net Assets Fund Balance$715,137$733,927▲ $18,790
Total Liabilities and Net Assets / Fund Balance$719,242$739,366▲ $20,124
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Alexsander SantracBoard Member
Amy BergerBoard Member
Brandon RenderBoard Member
Eric EcklundBoard Member
Joel CunninghamBoard Member
Kiera WarrenBoard Member
Melanie HowardBoard Member
Rebekah AdderleyBoard Member
Ros DavisBoard Member
Stephen BakerBoard Member
Sylvia MctagueBoard Member
Terry ShoemakerBoard Member
Vivienne FelixExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$46,954
Program Service Revenue
$30,548
Investment Income
$65,866
Other Revenue
$0
All Other Contributions
$40,014
Change in Net Assets
$2,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,770
Salaries, Compensation, and Employee Benefits$68,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$55,620-$55,620
Other Employee Benefits-$7,445-$7,445
Payroll Taxes-$5,075-$5,075
All Other Expenses$1,320$3,013-$4,333
Insurance-$3,291-$3,291
Other Expenses$1,540$660-$2,200
Travel-$1,169-$1,169
Information Technology-$969-$969
Fees for Services Accounting-$730-$730
Advertising-$598-$598
Office Expenses-$392-$392
Total Functional Expenses$60,966$79,944$0$140,910
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 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
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
Vivienne Felix
Title
Executive Director
Phone
2707452907
Signed
2024-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivienne Felix
Formed
1923
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Hensley & Throneberry Cpas
Address
324 EAST 10TH AVENUE, BOWLING GREEN, KY 42101-2110
Preparer
Andrew R Hensley
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.”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021127
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030548
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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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/WebsiteAddressTxt0WWW.SVHE.ORG
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIENNE FELIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02707452907
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR VALUES IN HIGHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454572379

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,366
Liabilities
$5,439
Net assets
$733,927
Revenue
$143,368
Expenses
$140,910
Net income
$2,458
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