Civic Intelligence

Society for the Comparative Study

EIN 38-1684900 • 501(c)3 • Ann Arbor, MI

Profile

Publishing a quarterly journal on the comparative study of societies

1007 E HuronAnn Arbor, MI 48109

www.lsa.umich.edu/HISTORY/CSSH

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.39x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,160,989

Up $288,960 (+15%) from 2019

Liabilities

Down

$75,345

Down $17,138 (-19%) from 2019

Net Assets

Up

$2,085,644

Up $306,098 (+17%) from 2019

Operations
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Up

$194,008

Up $26,845 (+16%) from 2019

Expenses

Down

$133,668

Down $1,470 (-1.1%) from 2019

Net Income

Up

$60,340

Up $28,315 (+88%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $734,905Liabilities 2011: $0Net Assets 2011: $734,9052011Assets 2012: $760,560Liabilities 2012: $0Net Assets 2012: $760,5602012Assets 2013: $819,306Liabilities 2013: $15,365Net Assets 2013: $803,9412013Assets 2015: $904,466Liabilities 2015: $0Net Assets 2015: $904,4662015Assets 2016: $957,867Liabilities 2016: $16,353Net Assets 2016: $941,5142016Assets 2017: $1,508,876Liabilities 2017: $19,551Net Assets 2017: $1,489,3252017Assets 2018: $1,464,663Liabilities 2018: $27,498Net Assets 2018: $1,437,1652018Assets 2019: $1,872,029Liabilities 2019: $92,483Net Assets 2019: $1,779,5462019Assets 2020: $2,160,989Liabilities 2020: $75,345Net Assets 2020: $2,085,6442020

Highlighted filing

2020

Assets$2,160,989
Liabilities$75,345
Net Assets$2,085,644
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Expenses 2011: $69,7072011Revenue 2012: $101,921Expenses 2012: $76,266Net Income 2012: $25,6552012Revenue 2013: $126,325Expenses 2013: $82,944Net Income 2013: $43,3812013Revenue 2015: $138,508Expenses 2015: $70,921Net Income 2015: $67,5872015Revenue 2016: $139,132Expenses 2016: $102,084Net Income 2016: $37,0482016Revenue 2017: $147,374Expenses 2017: $104,994Net Income 2017: $42,3802017Revenue 2018: $154,172Expenses 2018: $131,211Net Income 2018: $22,9612018Revenue 2019: $167,163Expenses 2019: $135,138Net Income 2019: $32,0252019Revenue 2020: $194,008Expenses 2020: $133,668Net Income 2020: $60,3402020

Highlighted filing

2020

Revenue$194,008
Expenses$133,668
Net Income$60,340
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,160,989
Liabilities
$75,345
Net assets
$2,085,644
Revenue
$194,008
Expenses
$133,668
Net income
$60,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.08$2.09$0.19$0.13$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.09$1.78$0.17$0.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.03$1.44$0.15$0.13$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.02$1.49$0.15$0.10$0.04
2016Summary only. Only limited summary data is available for this year.$0.96$0.02$0.94$0.14$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.14$0.07$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$0.13$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.10$0.08$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.07
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 8, 2015
Return Version
2014v5.0
Gross Receipts
$138,508
Mission and Program Overview

Mission

Publishing a quarterly journal on the comparative study of societies

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$737,789$772,422▲ $34,633
Savings and Temporary Cash Investments$99,090$69,377▼ $29,713
Accounts Receivable-$62,667-
Total Assets$836,879$904,466▲ $67,587
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$836,879$904,466▲ $67,587
Total Net Assets Fund Balance$836,879$904,466▲ $67,587
Total Liabilities and Net Assets / Fund Balance$836,879$904,466▲ $67,587
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tom TrautmannPresident
Diane Owens HughesSecretary
Robert DoniaTreasurer
Andrew ShryockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$54,435
Program Service Revenue
$62,885
Investment Income
$21,188
Other Revenue
$0
Change in Net Assets
$67,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,508
Total Revenue per Audited Statements
$138,508
Total Revenue per Form 990
$138,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,349
Other Expenses$20,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,390--$45,390
Fees for Services Other$10,798--$10,798
Fees for Services Accounting-$4,460-$4,460
Payroll Taxes$3,597--$3,597
Fees for Services Legal-$1,650-$1,650
Pension Plan Contributions$1,362--$1,362
Office Expenses$667--$667
Payment Travel Entrtnmnt Publicly Ofcl$281--$281
Other Expenses$80$20-$20
Total Functional Expenses$64,791$6,130$0$70,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$70,921
Total Expenses per Audited Statements$70,921
Total Expenses per Form 990$70,921
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
Audit committee
Yes
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All documents are availible upon written request”

Filing and Contact Details

Filer

Filer Name
Society for the Comparative Study
EIN
38-1684900
Phone
7346472100
Address
1007 E HURON, ANN ARBOR, MI 48109

Signing Officer

Name
Thomas Trautmann
Title
President
Phone
7346472100
Signed
2015-12-08
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
0
Employees
2

Preparer

Firm
Ann Arbor Tax Service
Address
340 NICKELS ARCADE, ANN ARBOR, MI 48104-2439
Preparer
Frederic Farrand
Phone
7347618144
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Editorial assistant/umsupport 10,798 0 0”

Raw XML Appendix314 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/TotalRevenueGrp/ExclusionAmt021188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138508
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0836879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0904466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0836879
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0904466
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LSA.UMICH.EDU/HISTORY/CSSH
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS TRAUTMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07346472100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR THE COMPARATIVE STUDY
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0381684900
ReturnHeader/Filer/PhoneNum07346472100
ReturnHeader/Filer/USAddress/AddressLine1Txt01007 E HURON
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382557136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANN ARBOR TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 NICKELS ARCADE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481042439
ReturnHeader/PreparerPersonGrp/PhoneNum07347618144
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERIC FARRAND
ReturnHeader/ReturnTs02015-12-15T13:01:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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