Civic Intelligence

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

990 • Fiscal year 2020 • EIN 38-1684900

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,160,989

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

Net Assets

Up

$2,085,644

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

Liabilities

Down

$75,345

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

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin82nd 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

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

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

Operations Trend

Revenue Growth72nd 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

2020

Revenue$194,008
Expenses$133,668
Net Income$60,340
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$245,330
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$1,740,868$2,081,733▲ $340,865
Savings and Temporary Cash Investments$131,161$79,256▼ $51,905
Total Assets$1,872,029$2,160,989▲ $288,960
Liabilities
Deferred Revenue$62,588$63,341▲ $753
Accounts Payable and Accrued Expenses$29,895$12,004▼ $17,891
Total Liabilities$92,483$75,345▼ $17,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,779,546$2,085,644▲ $306,098
Total Net Assets Fund Balance$1,779,546$2,085,644▲ $306,098
Total Liabilities and Net Assets / Fund Balance$1,872,029$2,160,989▲ $288,960
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$62,588
Program Service Revenue
$62,924
Investment Income
$68,496
Other Revenue
$0
All Other Contributions
$62,588
Change in Net Assets
$60,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,008
Total Revenue per Audited Statements
$194,008
Total Revenue per Form 990
$194,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,162
Other Expenses$18,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,596--$104,596
Fees for Services Other$8,324--$8,324
Payroll Taxes$8,183--$8,183
Fees for Services Accounting$1,487$1,375-$2,862
Pension Plan Contributions$2,383--$2,383
Fees for Services Legal$585$585-$1,170
Office Expenses$597--$597
Other Expenses$260--$260
Payment Travel Entrtnmnt Publicly Ofcl$82--$82
Total Functional Expenses$131,708$1,960$0$133,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$133,668
Total Expenses per Audited Statements$133,668
Total Expenses per Form 990$133,668
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
2021-08-30
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
4

Preparer

Firm
Ann Arbor Tax Service
Address
1955 PAULINE SUITE 40, ANN ARBOR, MI 48103-2439
Preparer
Frederic Farrand
Phone
7347618144
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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/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits