Civic Intelligence

Society for the Experimental Analysis of Behavior Inc.

990 • Fiscal year 2017 • EIN 35-1088740

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
C/O S Corcoran PO Box 242Crestone, CO 81131

(314) 650-5213

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$51,628

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,810,978

Up $260,637 (+17%) from 2015

Net Assets

Up

$1,808,277

Up $363,416 (+25%) from 2015

Liabilities

Down

$2,701

Down $102,779 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin88th percentile

Revenue

Up

$307,510

Up $2,431 (+0.8%) from 2015

Expenses

Up

$185,249

Up $32,920 (+22%) from 2015

Net Income

Down

$122,261

Down $30,489 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,459,848Liabilities 2013: $180,858Net Assets 2013: $1,278,9902013Assets 2014: $1,396,465Liabilities 2014: $104,335Net Assets 2014: $1,292,1302014Assets 2015: $1,550,341Liabilities 2015: $105,480Net Assets 2015: $1,444,8612015Assets 2017: $1,810,978Liabilities 2017: $2,701Net Assets 2017: $1,808,2772017Assets 2018: $1,870,729Liabilities 2018: $2,656Net Assets 2018: $1,868,0732018Assets 2019: $1,966,902Liabilities 2019: $4,474Net Assets 2019: $1,962,4282019Assets 2020: $2,085,529Liabilities 2020: $4,107Net Assets 2020: $2,081,4222020Assets 2021: $2,141,479Liabilities 2021: $2,793Net Assets 2021: $2,138,6862021Assets 2022: $2,169,946Liabilities 2022: $2,846Net Assets 2022: $2,167,1002022Assets 2023: $2,247,457Liabilities 2023: $5,451Net Assets 2023: $2,242,0062023Assets 2024: $2,383,376Liabilities 2024: $1,154Net Assets 2024: $2,382,2222024

Highlighted filing

2017

Assets$1,810,978
Liabilities$2,701
Net Assets$1,808,277
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $428,416Expenses 2013: $356,662Net Income 2013: $71,7542013Revenue 2014: $280,181Expenses 2014: $332,708Net Income 2014: -$52,5272014Revenue 2015: $305,079Expenses 2015: $152,329Net Income 2015: $152,7502015Revenue 2017: $307,510Expenses 2017: $185,249Net Income 2017: $122,2612017Revenue 2018: $257,041Expenses 2018: $197,245Net Income 2018: $59,7962018Revenue 2019: $333,400Expenses 2019: $239,045Net Income 2019: $94,3552019Revenue 2020: $326,020Expenses 2020: $207,026Net Income 2020: $118,9942020Revenue 2021: $267,265Expenses 2021: $210,001Net Income 2021: $57,2642021Revenue 2022: $276,116Expenses 2022: $247,702Net Income 2022: $28,4142022Revenue 2023: $293,524Expenses 2023: $218,618Net Income 2023: $74,9062023Revenue 2024: $373,129Expenses 2024: $232,913Net Income 2024: $140,2162024

Highlighted filing

2017

Revenue$307,510
Expenses$185,249
Net Income$122,261
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$307,510
Mission and Program Overview

Mission

To encourage, foster and promote the advancement of the science of experimental analysis of behavior, the promotion of research in the said science and the increase and diffusion of knowledge of the said science

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,647,085$1,807,759▲ $160,674
Cash and Non-Interest-Bearing Accounts$11,192$3,219▼ $7,973
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,658,277$1,810,978▲ $152,701
Liabilities
Other Liabilities$4,311$2,701▼ $1,610
Total Liabilities$4,311$2,701▼ $1,610
Net Assets / Fund Balance
Unrestricted Net Assets$1,653,966$1,808,277▲ $154,311
Total Net Assets Fund Balance$1,653,966$1,808,277▲ $154,311
Total Liabilities and Net Assets / Fund Balance$1,658,277$1,810,978▲ $152,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$11,496$11,496
Other Securities$1,807,759--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon CorcoranAsst Sec-treas of SocietyFT$51,628$51,628

Board Members and Trustees

NameTitle
Greg MaddenChairman of the Board
Cathleen C PiazzaPresident
Dorothea LermanVice Pres & Vice Chair
Amy OdumDirector
Anna PetursdottirDirector
Carol PilgrimDirector
Christine HughesDirector
Christopher PodlesnikDirector
Dorothea LermanDirector
Eileen RoscoeDirector
F Charles MaceDirector
Federico SanabriaDirector
Greg HanleyDirector
Greg MaddenDirector
Henry S RoaneDirector
Iser DeleonDirector
Jack McdowellDirector
Jennifer ZarconeDirector
Jesse DalleryDirector
Linda Le BlancDirector
Matthew NormandDirector
Michael KelleyDirector
Paul SotoDirector
Rachel ThompsonDirector
Thomas HigbeeDirector
Timothy HackenbergDirector
Timothy ShahanDirector
Victor LatiesDirector
Jesse DallerySecretary of Board
Henry S RoaneTreasurer of Society
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,983
Investment Income
$85,527
Other Revenue
$0
Change in Net Assets
$122,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,084
Other Expenses$80,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$67,703-$67,703
Payroll Taxes-$37,381-$37,381
Conferences and Meetings-$17,934-$17,934
Other Expenses-$6,851-$6,851
Fees for Services Accounting-$880-$880
Total Functional Expenses$0$185,249$0$185,249
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

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990 no review was or will be conducted”

Form 990, Part VI, Section C, line 19

“Governing documents disclosure explanation upon request”

Filing and Contact Details

Filer

Filer Name
Society for the Experimental
EIN
35-1088740
Phone
3146505213
Address
C/O S CORCORAN PO BOX 242, CRESTONE, CO 81131

Signing Officer

Name
Sharon Corcoran
Title
Asst Sec-treas of Society
Phone
3146505213
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Madden
Formed
1971
Legal Domicile
In
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
0

Preparer

Firm
Robert L Ralston CPA
Address
PO BOX 2601, BLOOMINGTON, IN 47402
Preparer
Robert L Ralston CPA
Phone
8123365913
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER OF SOCIETY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES & VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASST SEC-TREAS OF SOCIETY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0307510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt085527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085527
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01647085
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01807759
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt011496
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE, FOSTER AND PROMOTE THE ADVANCEMENT OF THE SCIENCE OF EXPERIMENTAL ANALYSIS OF BEHAVIOR, THE PROMOTION OF RESEARCH IN THE SAID SCIENCE AND THE INCREASE AND DIFFUSION OF KNOWLEDGE OF THE SAID SCIENCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01653966
IRS990/NetAssetsOrFundBalancesEOYAmt01808277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HONORARIA
IRS990/OtherExpensesGrp/Desc1OTHER OFFICE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16851
IRS990/OtherExpensesGrp/TotalAmt054500
IRS990/OtherExpensesGrp/TotalAmt16851
IRS990/OtherLiabilitiesGrp/BOYAmt04311
IRS990/OtherLiabilitiesGrp/EOYAmt02701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067703
IRS990/OtherSalariesAndWagesGrp/TotalAmt067703
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037381
IRS990/PayrollTaxesGrp/TotalAmt037381
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG MADDEN
IRS990/PriorPeriodAdjustmentsAmt032050
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0JEAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086176
IRS990/PYOtherExpensesAmt0114223
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0191994
IRS990/PYRevenuesLessExpensesAmt048475
IRS990/PYSalariesCompEmpBnftPaidAmt0115472
IRS990/PYTotalExpensesAmt0229695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0278170
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0122261
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221983
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0382660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0195403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0997162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0382660
IRS990ScheduleA/InvestmentIncomeCYPct00.27730
IRS990ScheduleA/InvestmentIncomePYPct00.28330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72270
IRS990ScheduleA/PublicSupportPY509Pct00.71050
IRS990ScheduleA/PublicSupportTotal509Amt0997162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221983

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,810,978
Liabilities
$2,701
Net assets
$1,808,277
Revenue
$307,510
Expenses
$185,249
Net income
$122,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.37$0.23$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$0.29$0.22$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.28$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.27$0.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.08$0.33$0.21$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.96$0.33$0.24$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.26$0.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.31$0.19$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.11$1.44$0.31$0.15$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.10$1.29$0.28$0.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.18$1.28$0.43$0.36$0.07