Civic Intelligence

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

990 • Fiscal year 2019 • EIN 38-1684900

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2020

Organization ProfileWWW.LSA.UMICH.EDU/HISTORY/CSSH
6503 Haven Hall 505 S State StAnn Arbor, MI 48109

(734) 647-2100

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.55x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,872,029

Up $407,366 (+28%) from 2018

Net Assets

Up

$1,779,546

Up $342,381 (+24%) from 2018

Liabilities

Up

$92,483

Up $64,985 (+236%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Up

$167,163

Up $12,991 (+8.4%) from 2018

Expenses

Up

$135,138

Up $3,927 (+3.0%) from 2018

Net Income

Up

$32,025

Up $9,064 (+39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$1,872,029
Liabilities$92,483
Net Assets$1,779,546
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$167,163
Expenses$135,138
Net Income$32,025
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.0
Gross Receipts
$167,163
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$1,378,060$1,740,868▲ $362,808
Savings and Temporary Cash Investments$86,603$131,161▲ $44,558
Total Assets$1,464,663$1,872,029▲ $407,366
Liabilities
Deferred Revenue-$62,588-
Accounts Payable and Accrued Expenses$27,498$29,895▲ $2,397
Total Liabilities$27,498$92,483▲ $64,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,437,165$1,779,546▲ $342,381
Total Net Assets Fund Balance$1,437,165$1,779,546▲ $342,381
Total Liabilities and Net Assets / Fund Balance$1,464,663$1,872,029▲ $407,366
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$61,499
Program Service Revenue
$67,904
Investment Income
$37,760
Other Revenue
$0
All Other Contributions
$61,499
Change in Net Assets
$32,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,163
Total Revenue per Audited Statements
$167,163
Total Revenue per Form 990
$167,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,264
Other Expenses$55,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,848--$71,848
Fees for Services Other$29,819--$29,819
Payroll Taxes$5,861--$5,861
Fees for Services Accounting$1,705$2,160-$3,865
Fees for Services Legal$1,250$1,200-$2,450
Pension Plan Contributions$1,555--$1,555
Office Expenses$777--$777
Payment Travel Entrtnmnt Publicly Ofcl$518--$518
Other Expenses$79--$79
Total Functional Expenses$131,778$3,360$0$135,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$135,138
Total Expenses per Audited Statements$135,138
Total Expenses per Form 990$135,138
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
Backup withholding compliance
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
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
6503 HAVEN HALL 505 S STATE ST, ANN ARBOR, MI 48109

Signing Officer

Name
Andrew Shryock
Title
President
Phone
7346472100
Signed
2020-07-29
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 29,819 0 0”

Raw XML Appendix323 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR THE COMPARATIVE STUDY
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0381684900
ReturnHeader/Filer/PhoneNum07346472100
ReturnHeader/Filer/USAddress/AddressLine1Txt06503 HAVEN HALL 505 S STATE ST
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08CABC6C10480117EEE2FB925D2899714AA3F0631
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CABC6C10480117EEE2FB925D2899714AA3F0631
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.37.206.157
ReturnHeader/FilingSecurityInformation/IPDt02020-08-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:04:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382557136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANN ARBOR TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01955 PAULINE SUITE 40
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481032439
ReturnHeader/PreparerPersonGrp/PhoneNum07347618144
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERIC FARRAND
ReturnHeader/ReturnTs02020-08-25T13:04:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,872,029
Liabilities
$92,483
Net assets
$1,779,546
Revenue
$167,163
Expenses
$135,138
Net income
$32,025
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits