Civic Intelligence

Behavioral Science and Policy Association

990EZ • Fiscal year 2014 • EIN 45-3195201

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

PO Box 5133627717-1336

(919) 681-5932

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$81,536

Down $48,152 (-37%) from 2013

Net Assets

Down

$81,536

Down $47,152 (-37%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$145,525

No earlier filing loaded for comparison.

Expenses

Up

$218,272

Up $79,008 (+57%) from 2013

Net Income

-$72,747

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $100,875Liabilities 2012: $0Net Assets 2012: $100,8752012Assets 2013: $129,688Liabilities 2013: $1,000Net Assets 2013: $128,6882013Assets 2014: $81,536Net Assets 2014: $81,5362014Assets 2015: $111,857Liabilities 2015: $12,708Net Assets 2015: $99,1492015Assets 2016: $124,466Liabilities 2016: $13,127Net Assets 2016: $111,3392016Assets 2017: $202,285Liabilities 2017: $182Net Assets 2017: $202,1032017Assets 2018: $139,064Liabilities 2018: $0Net Assets 2018: $139,0642018Assets 2019: $82,163Liabilities 2019: $4,000Net Assets 2019: $78,1632019Assets 2020: $77,404Liabilities 2020: $4,000Net Assets 2020: $73,4042020Assets 2021: $75,703Liabilities 2021: $0Net Assets 2021: $75,7032021Assets 2022: $43,259Liabilities 2022: $0Net Assets 2022: $43,2592022Assets 2023: $55,351Liabilities 2023: $0Net Assets 2023: $55,3512023Assets 2025: $15,181Liabilities 2025: $0Net Assets 2025: $15,1812025

Highlighted filing

2014

Assets$81,536
Liabilities-
Net Assets$81,536

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $99,1502012Expenses 2013: $139,2642013Revenue 2014: $145,525Expenses 2014: $218,272Net Income 2014: -$72,7472014Revenue 2015: $265,150Expenses 2015: $221,924Net Income 2015: $43,2262015Revenue 2016: $460,076Expenses 2016: $447,886Net Income 2016: $12,1902016Revenue 2017: $494,098Expenses 2017: $425,498Net Income 2017: $68,6002017Revenue 2018: $508,560Expenses 2018: $575,417Net Income 2018: -$66,8572018Revenue 2019: $184,015Expenses 2019: $244,916Net Income 2019: -$60,9012019Revenue 2020: $245,627Expenses 2020: $250,386Net Income 2020: -$4,7592020Revenue 2021: $182,405Expenses 2021: $180,106Net Income 2021: $2,2992021Revenue 2022: $185,086Expenses 2022: $217,530Net Income 2022: -$32,4442022Revenue 2023: $194,450Expenses 2023: $182,358Net Income 2023: $12,0922023Revenue 2025: $121,393Expenses 2025: $170,807Net Income 2025: -$49,4142025

Highlighted filing

2014

Revenue$145,525
Expenses$218,272
Net Income-$72,747
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$145,525
Mission and Program Overview

Mission

To provide a forum for social science research to help better inform the policies, decisions and implementation of public and private sector organizations, through publications, workshops, briefings, and other scholarly activities.

To provide a forum for social science research to help better inform the policies, decisions and implementation of public and private sector organizations, though publications, workshops, briefings, and other scholarly activities.

Program Services

DescriptionGrantsExpenses
FURTHER DEVELOPMENT OF BSPA AS A CENTRAL RESOURCE FOR RESEARCH AND PUBLICATIONS WITHIN BEHAVIORAL SCIENCE RESEARCH AND ACADEMIC COMMUNITY.-$179,685
Initiated an eJournal available by subscription for member organizations to distribute articles and emerging information regarding behavioral science and policy-$38,586
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG R FOXCo-Founder & EditorPT$0--
SIM B SITKINCo-Founder & EditorPT$0--
Governance and Compliance

Governance Explanations

Part VI, Lines 13-14

The organization in its development phase is not of a size that would

Part VI, Lines 13-14

warrant adoption of these policies.

Filing and Contact Details

Filer

EIN
45-3195201
Phone
9196815932

Signing Officer

Name
Sim B Sitkin
Title
Vice President/treasurer
Phone
9196815932
Signed
2015-01-16

Preparer

Preparer
Gina Devine CPA
Phone
9199422199
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Draft of Form 990 distributed in digital format to key officers and to

Pt VI, Line 11B

the organization's attorney.

Pt VI, Line 12C

At this early phase of development, there are only 2

Pt VI, Line 12C

officers and directors outside of advisory board.

Pt VI, Line 15A

Duke University is acting as an Employment agent for the

Pt VI, Line 15A

Executive Director and Program Coordinator of BSPA

Form 990EZ, Part I, Line 16

Amortization 1502. Travel & meals 1439. Bank service charges 466. License & fees 25. Marketing - website & e-communications 23438. Office expense 61.

Form 990EZ, Part I, Line 20

Increase in reimbursements and accounts payable 37334. Rounding 1.

Form 990EZ, Part II, Line 24

Organization expense - net of amortization 12124. 10622.

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09199422199
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Carrboro
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0275100743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104824
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013525
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116948
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081536
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG R FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SIM B SITKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Founder & Editor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Founder & Editor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt010622
IRS990EZ/OtherChangesInNetAssetsAmt037335
IRS990EZ/OtherExpensesTotalAmt026931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a forum for social science research to help better inform the policies, decisions and implementation of public and private sector organizations, though publications, workshops, briefings, and other scholarly activities.
IRS990EZ/PrintingPublicationsPostageAmt06225
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Initiated an eJournal available by subscription for member organizations to distribute articles and emerging information regarding behavioral science and policy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FURTHER DEVELOPMENT OF BSPA AS A CENTRAL RESOURCE FOR RESEARCH AND PUBLICATIONS WITHIN BEHAVIORAL SCIENCE RESEARCH AND ACADEMIC COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038586
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1179685
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0178595
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0218272
IRS990EZ/TotalProgramServiceExpensesAmt0218271
IRS990EZ/TotalRevenueAmt0145525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0behavioralpolicy.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0432000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013525
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0432000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0432000
IRS990ScheduleA/TotalSupportAmt0432038
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of Form 990 distributed in digital format to key officers and to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the organization's attorney.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At this early phase of development, there are only 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3officers and directors outside of advisory board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Duke University is acting as an Employment agent for the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Executive Director and Program Coordinator of BSPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization in its development phase is not of a size that would
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7warrant adoption of these policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AMORTIZATION 1502. TRAVEL & MEALS 1439. BANK SERVICE CHARGES 466. LICENSE & FEES 25. MARKETING - WEBSITE & E-COMMUNICATIONS 23438. OFFICE EXPENSE 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INCREASE IN REIMBURSEMENTS AND ACCOUNTS PAYABLE 37334. ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ORGANIZATION EXPENSE - NET OF AMORTIZATION 12124. 10622.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI, Lines 13-14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI, Lines 13-14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SIM B SITKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09196815932
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Behavioral Science and Policy Association
ReturnHeader/Filer/BusinessNameControlTxt0BEHA
ReturnHeader/Filer/EIN0453195201
ReturnHeader/Filer/PhoneNum09196815932
ReturnHeader/Filer/USAddress/AddressLine10PO Box 51336
ReturnHeader/Filer/USAddress/City0Durham
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0277171336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GINA DEVINE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 743
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CARRBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027510
ReturnHeader/PreparerPersonGrp/PhoneNum09199422199
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA DEVINE CPA
ReturnHeader/ReturnTs02015-01-16T09:58:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.21$1.71$0.49
2023Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.94$1.82$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.85$2.18$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.82$1.80$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.04$0.73$2.46$2.50$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$1.84$2.45$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$5.09$5.75$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$4.94$4.25$0.69
2016Summary only. Only limited summary data is available for this year.$1.24$0.13$1.11$4.60$4.48$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.13$0.99$2.65$2.22$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.46$2.18$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits