Civic Intelligence

Board on Human Sciences Inc

990 • Fiscal year 2014 • EIN 45-4984060

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 07, 2014

1509 Williamsburg Drive Suite 1Washington, DC 66502-0409

(785) 776-8496

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

10th percentile

-37%

Higher net margin than 10% 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

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$194,981

Down $36,168 (-16%) from 2013

Net Assets

Down

$194,981

Down $36,168 (-16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$99,324

Down $29,568 (-23%) from 2013

Expenses

Down

$136,096

Down $22,300 (-14%) from 2013

Net Income

Down

-$36,772

Down $7,268 (-25%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $231,149Liabilities 2013: $0Net Assets 2013: $231,1492013Assets 2014: $194,981Liabilities 2014: $0Net Assets 2014: $194,9812014Assets 2015: $162,425Liabilities 2015: $0Net Assets 2015: $162,4252015Assets 2016: $168,459Liabilities 2016: $0Net Assets 2016: $168,4592016Assets 2017: $191,644Liabilities 2017: $0Net Assets 2017: $191,6442017

Highlighted filing

2014

Assets$194,981
Liabilities$0
Net Assets$194,981

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $128,892Expenses 2013: $158,396Net Income 2013: -$29,5042013Revenue 2014: $99,324Expenses 2014: $136,096Net Income 2014: -$36,7722014Revenue 2015: $100,024Expenses 2015: $129,385Net Income 2015: -$29,3612015Revenue 2016: $116,488Expenses 2016: $107,448Net Income 2016: $9,0402016Revenue 2017: $124,690Expenses 2017: $111,134Net Income 2017: $13,5562017

Highlighted filing

2014

Revenue$99,324
Expenses$136,096
Net Income-$36,772
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$221,673
Mission and Program Overview

Mission

To strengthen human sciences' research, outreach, and teaching institutions of higher education by positioning human sciences in higher education as vital to the advancement of knowledge critical to societal issues; supporting the development and stewardship of academic excellence; and advocating for a sustained and enhanced funding to support human sciences research/discovery, teaching/learning, and outreach programs.the vision is to advance learning, discovery, and engagement that reflect an appreciation of humans as biological, social, and cultural members of complex, scientific, economic, technological, and psycholsocial systems.

Promotion of research and human sciences

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$200,614$191,385▼ $9,229
Savings and Temporary Cash Investments$30,535$3,596▼ $26,939
Total Assets$231,149$194,981▼ $36,168
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$231,149$194,981▼ $36,168
Total Net Assets Fund Balance$231,149$194,981▼ $36,168
Total Liabilities and Net Assets / Fund Balance$231,149$194,981▼ $36,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$191,385--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris LadischChair
Valerie GiddingsVice Chair-programs
Ann VailBoard Member
Greg SandersBoard Member
Judy SiguawBoard Member
Linda FoxBoard Member
Stephan WilsonBoard Member
Tammy BrayBoard Member
Elizabeth GaumeCommunications Director
Carol KellettExecutive Director
Eddie GougeEx-officio Member
Jeff MccubbinTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$87,250
Investment Income
$12,074
Other Revenue
$0
Change in Net Assets
$-36,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,096
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$90,480--$90,480
Conferences and Meetings$26,627--$26,627
Fees for Services Accounting-$4,065-$4,065
Grants to Domestic Individuals$3,000--$3,000
Fees for Service Investment Mgmnt Fees-$1,972-$1,972
Insurance$827--$827
All Other Expenses$584--$584
Other Expenses$346--$346
Total Functional Expenses$130,059$6,037$0$136,096
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Carol Kellett, Executive Officer of Bohs Is Pres/ceo of the Kellett GroupContract for Management Services for the YearNo$90,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 6

The members of this organization are institutions that have a program in human sciences and which hold valid membership in the association of public and land-grant universities and pay annual dues to this organization. Each member is entitled to 1 vote at any meeting of members. The members of the board of directors are elected by the membership and shall consist of nine members each elected for a 3-year term.

Form 990, Part VI, Section A, Line 7A

The members of this organization elect the board of directors. Each board member is elected for a 3-year term and can serve no more than 2 consecutive terms. Vacancies are filled by appointment of the chairperson in consultation with the board for the remaining of the vacant term.

Form 990, Part VI, Section B, Line 11

The executive director reviews the return as prepared by the accountant and faxes a copy of the executive committee to review prior to filing.

Form 990, Part VI, Section C, Line 19

The organization has governing documents posted on their website. Financial statements are given to the board members at the board meeting. All information is available to the public by request.

Filing and Contact Details

Filer

EIN
45-4984060
Phone
7857768496

Signing Officer

Name
Carol Kellett
Title
Executive Director
Phone
7857768496
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Kellett
Formed
2012
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
14

Preparer

Preparer
Erin Dunlap
Phone
7855372202
Raw XML Appendix372 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR-PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/MissionDesc0TO STRENGTHEN HUMAN SCIENCES' RESEARCH, OUTREACH, AND TEACHING INSTITUTIONS OF HIGHER EDUCATION BY POSITIONING HUMAN SCIENCES IN HIGHER EDUCATION AS VITAL TO THE ADVANCEMENT OF KNOWLEDGE CRITICAL TO SOCIETAL ISSUES; SUPPORTING THE DEVELOPMENT AND STEWARDSHIP OF ACADEMIC EXCELLENCE; AND ADVOCATING FOR A SUSTAINED AND ENHANCED FUNDING TO SUPPORT HUMAN SCIENCES RESEARCH/DISCOVERY, TEACHING/LEARNING, AND OUTREACH PROGRAMS.THE VISION IS TO ADVANCE LEARNING, DISCOVERY, AND ENGAGEMENT THAT REFLECT AN APPRECIATION OF HUMANS AS BIOLOGICAL, SOCIAL, AND CULTURAL MEMBERS OF COMPLEX, SCIENTIFIC, ECONOMIC, TECHNOLOGICAL, AND PSYCHOLSOCIAL SYSTEMS.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NATIONAL ASSOCIATION OF STATE UNIVERSITIES AND LAND GRANT COLLEGES
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10THE KELLETT GROUP LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CAROL KELLETT, EXECUTIVE OFFICER OF BOHS IS PRES/CEO OF THE KELLETT GROUP
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT FOR MANAGEMENT SERVICES FOR THE YEAR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THIS ORGANIZATION ARE INSTITUTIONS THAT HAVE A PROGRAM IN HUMAN SCIENCES AND WHICH HOLD VALID MEMBERSHIP IN THE ASSOCIATION OF PUBLIC AND LAND-GRANT UNIVERSITIES AND PAY ANNUAL DUES TO THIS ORGANIZATION. EACH MEMBER IS ENTITLED TO 1 VOTE AT ANY MEETING OF MEMBERS. THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP AND SHALL CONSIST OF NINE MEMBERS EACH ELECTED FOR A 3-YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THIS ORGANIZATION ELECT THE BOARD OF DIRECTORS. EACH BOARD MEMBER IS ELECTED FOR A 3-YEAR TERM AND CAN SERVE NO MORE THAN 2 CONSECUTIVE TERMS. VACANCIES ARE FILLED BY APPOINTMENT OF THE CHAIRPERSON IN CONSULTATION WITH THE BOARD FOR THE REMAINING OF THE VACANT TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AS PREPARED BY THE ACCOUNTANT AND FAXES A COPY OF THE EXECUTIVE COMMITTEE TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS GOVERNING DOCUMENTS POSTED ON THEIR WEBSITE. FINANCIAL STATEMENTS ARE GIVEN TO THE BOARD MEMBERS AT THE BOARD MEETING. ALL INFORMATION IS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130059
IRS990/TotalProgramServiceRevenueAmt087250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099324
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101509 WILLIAMSBURG DRIVE
IRS990/USAddress/City0MANHATTAN
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode066502
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.THEBOHS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL KELLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07857768496
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10BOARD ON HUMAN SCIENCES INC
ReturnHeader/Filer/BusinessNameControlTxt0BOAR
ReturnHeader/Filer/EIN0454984060
ReturnHeader/Filer/PhoneNum07857768496
ReturnHeader/Filer/USAddress/AddressLine101509 WILLIAMSBURG DRIVE SUITE 1
ReturnHeader/Filer/USAddress/City0MANHATTAN
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0665020409
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300038643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VARNEY & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10120 NORTH JULIETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MANHATTAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0665026092
ReturnHeader/PreparerPersonGrp/PhoneNum07855372202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN DUNLAP
ReturnHeader/ReturnTs02014-08-14T16:07:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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