Civic Intelligence

Society for the Comparative Study of Soc & History Dept of History

990 • Fiscal year 2018 • EIN 38-1684900

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.LSA.UMICH.EDU/HISTORY/CSSH
1007 E HuronAnn Arbor, MI 48109

(734) 647-2100

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,464,663

Down $44,213 (-2.9%) from 2017

Net Assets

Down

$1,437,165

Down $52,160 (-3.5%) from 2017

Liabilities

Up

$27,498

Up $7,947 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$154,172

Up $6,798 (+4.6%) from 2017

Expenses

Up

$131,211

Up $26,217 (+25%) from 2017

Net Income

Down

$22,961

Down $19,419 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2018

Assets$1,464,663
Liabilities$27,498
Net Assets$1,437,165
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$154,172
Expenses$131,211
Net Income$22,961
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$154,172
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$1,468,667$1,378,060▼ $90,607
Savings and Temporary Cash Investments$40,209$86,603▲ $46,394
Total Assets$1,508,876$1,464,663▼ $44,213
Liabilities
Accounts Payable and Accrued Expenses$19,551$27,498▲ $7,947
Total Liabilities$19,551$27,498▲ $7,947
Net Assets / Fund Balance
Unrestricted Net Assets$1,489,325$1,437,165▼ $52,160
Total Net Assets Fund Balance$1,489,325$1,437,165▼ $52,160
Total Liabilities and Net Assets / Fund Balance$1,508,876$1,464,663▼ $44,213
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Andrew ShryockPresident
Diane Owens HughesSecretary
Robert DoniaTreasurer
Genevieve ZubrzyckiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,023
Program Service Revenue
$62,338
Investment Income
$31,811
Other Revenue
$0
All Other Contributions
$60,023
Change in Net Assets
$22,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,172
Total Revenue per Audited Statements
$154,172
Total Revenue per Form 990
$154,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,929
Other Expenses$53,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,583--$70,583
Fees for Services Other$28,368--$28,368
Payroll Taxes$5,828--$5,828
Fees for Services Accounting$840$1,250-$2,090
Pension Plan Contributions$1,518--$1,518
Fees for Services Legal-$1,200-$1,200
Payment Travel Entrtnmnt Publicly Ofcl$1,068--$1,068
Office Expenses$986--$986
Other Expenses$49--$49
Total Functional Expenses$128,761$2,450$0$131,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$131,211
Total Expenses per Audited Statements$131,211
Total Expenses per Form 990$131,211
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
Andrew Shryock
Title
President
Phone
7346472100
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Shryock
Formed
1957
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
0
Employees
3

Preparer

Firm
Ann Arbor Tax Service
Address
1955 PAULINE SUITE 40, ANN ARBOR, MI 48103-2439
Preparer
Frederic Farrand
Phone
7347618144
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Editorial assistant/umsupport 28,368 0 0”

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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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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,464,663
Liabilities
$27,498
Net assets
$1,437,165
Revenue
$154,172
Expenses
$131,211
Net income
$22,961
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits