Civic Intelligence

Society for Affective Science Inc.

990EZ • Fiscal year 2015 • EIN 46-0568830

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 03, 2016

2424 American LaneMadison, WI 53704

(608) 443-2468

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$44,274

No earlier filing loaded for comparison.

Net Assets

$17,662

No earlier filing loaded for comparison.

Liabilities

$26,612

No earlier filing loaded for comparison.

Revenue

$97,435

No earlier filing loaded for comparison.

Expenses

$100,270

No earlier filing loaded for comparison.

Net Income

-$2,835

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.

$400K$300K$200K$100K$0Assets 2015: $44,274Liabilities 2015: $26,612Net Assets 2015: $17,6622015Assets 2016: $32,358Liabilities 2016: $20,253Net Assets 2016: $12,1052016Assets 2017: $53,314Liabilities 2017: $28,495Net Assets 2017: $24,8192017Assets 2018: $52,363Liabilities 2018: $14,989Net Assets 2018: $37,3742018Assets 2019: $111,723Liabilities 2019: $1,955Net Assets 2019: $109,7682019Assets 2020: $129,242Liabilities 2020: $6,570Net Assets 2020: $122,6722020Assets 2021: $217,243Liabilities 2021: $12,405Net Assets 2021: $204,8382021Assets 2022: $245,034Liabilities 2022: $16,347Net Assets 2022: $228,6872022Assets 2024: $374,933Liabilities 2024: $24,400Net Assets 2024: $350,5332024

Highlighted filing

2015

Assets$44,274
Liabilities$26,612
Net Assets$17,662

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $97,435Expenses 2015: $100,270Net Income 2015: -$2,8352015Revenue 2016: $104,218Expenses 2016: $109,775Net Income 2016: -$5,5572016Revenue 2017: $175,340Expenses 2017: $162,627Net Income 2017: $12,7132017Revenue 2018: $170,276Expenses 2018: $157,721Net Income 2018: $12,5552018Revenue 2019: $219,041Expenses 2019: $146,647Net Income 2019: $72,3942019Revenue 2020: $47,690Expenses 2020: $34,786Net Income 2020: $12,9042020Revenue 2021: $148,310Expenses 2021: $66,119Net Income 2021: $82,1912021Revenue 2022: $133,211Expenses 2022: $109,362Net Income 2022: $23,8492022Revenue 2024: $321,420Expenses 2024: $253,807Net Income 2024: $67,6132024

Highlighted filing

2015

Revenue$97,435
Expenses$100,270
Net Income-$2,835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 3, 2016
Return Version
2015v2.1
Gross Receipts
$97,435
Mission and Program Overview

Mission

The society for affective science is a non-profit organization dedicated to fostering basic and applied research in the variety of fields that study affect broadly defined. To achieve this goal, our scientific conferences will showcase research drawn from psychology, medicine, neuroscience, computer science, law, economics, anthropology, linguistics,sociology, business and other related fields. Particular attention will be paid to creating contexts in which (a) scholars of all stages of professional development will interact in both formal and informal ways, and (b) interdisciplinary collaborations will be fostered. Eventually additional society activities might emerge, such as a listserv, collaborative web resources, and a new journal. Our guiding premise is that human and non- human affective phenomena (including emotions, moods, and other motivated states)transcend traditional disciplinary differences in emphasis and focus and that a collaboration across disciplinary lines will acce

Program Services

DescriptionGrantsExpenses
THE SOCIETY FOR AFFECTIVE SCIENCE HELD ITS 2015 ANNUAL CONFERENCE IN OAKLAND CALIFORNIA FROM APRIL 9 TO APRIL 11. THE CONFERENCE WAS ATTENDED BY 353 REGISTRANTS.-$98,684
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY BERRY MENDESPresidentPT$0--
KEVIN OCHSNERPresident El-$0--
LISA FELDMAN BARRETTPast Preside-$0--
JAMES GROSSTreasurer-$0--
ANN KRINGDirector-$0--
JEANNE TSAIDirector-$0--
HEATHER L URRY PHDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Society for Affective Science Inc
EIN
46-0568830
Address
2424 AMERICAN LANE, MADISON, WI 53704

Signing Officer

Name
James Gross
Title
Treasurer
Signed
2016-06-03

Preparer

Firm
Dale Miller and Associates Inc
Address
5700 MONONA DR, MADISON, WI 53716-3135
Preparer
Blair J Butters
Phone
6082212332
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 901 website 665 travel 5,175 annual convention 65,568 business insurance 1,461 bank charges 277 bank processing fees 3,407 total 77,454

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 5,000 total 0 5,000

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 7,500 deferred revenue 31,840 19,112

Form 990-ez, Part III

The society for affective science is a non-profit organization dedicated to fostering basic and applied research in the variety of fields that study affect broadly defined. To achieve this goal, our scientific conferences will showcase research drawn from psychology, medicine, neuroscience, computer science, law, economics, anthropology, linguistics,sociology, business and other related fields. Particular attention will be paid to creating contexts in which (a) scholars of all stages of professional development will interact in both formal and informal ways, and (b) interdisciplinary collaborations will be fostered. Eventually additional society activities might emerge, such as a listserv, collaborative web resources, and a new journal. Our guiding premise is that human and non- human affective phenomena (including emotions, moods, and other motivated states)transcend traditional disciplinary differences in emphasis and focus and that a collaboration across disciplinary lines will accelerate scientific discoveries and the accumulation of knowledge in a range of topics and fields.

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ERICA KOCONIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06084432468
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02424 AMERICAN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2835
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044274
IRS990EZ/GrossReceiptsAmt097435
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY BERRY MENDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN OCHSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA FELDMAN BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN KRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEANNE TSAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER L URRY PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt077454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SOCIETY FOR AFFECTIVE SCIENCE IS A NON-PROFIT ORGANIZATION DEDICATED TO FOSTERING BASIC AND APPLIED RESEARCH IN THE VARIETY OF FIELDS THAT STUDY AFFECT BROADLY DEFINED. TO ACHIEVE THIS GOAL, OUR SCIENTIFIC CONFERENCES WILL SHOWCASE RESEARCH DRAWN FROM PSYCHOLOGY, MEDICINE, NEUROSCIENCE, COMPUTER SCIENCE, LAW, ECONOMICS, ANTHROPOLOGY, LINGUISTICS,SOCIOLOGY, BUSINESS AND OTHER RELATED FIELDS. PARTICULAR ATTENTION WILL BE PAID TO CREATING CONTEXTS IN WHICH (A) SCHOLARS OF ALL STAGES OF PROFESSIONAL DEVELOPMENT WILL INTERACT IN BOTH FORMAL AND INFORMAL WAYS, AND (B) INTERDISCIPLINARY COLLABORATIONS WILL BE FOSTERED. EVENTUALLY ADDITIONAL SOCIETY ACTIVITIES MIGHT EMERGE, SUCH AS A LISTSERV, COLLABORATIVE WEB RESOURCES, AND A NEW JOURNAL. OUR GUIDING PREMISE IS THAT HUMAN AND NON- HUMAN AFFECTIVE PHENOMENA (INCLUDING EMOTIONS, MOODS, AND OTHER MOTIVATED STATES)TRANSCEND TRADITIONAL DISCIPLINARY DIFFERENCES IN EMPHASIS AND FOCUS AND THAT A COLLABORATION ACROSS DISCIPLINARY LINES WILL ACCE
IRS990EZ/PrintingPublicationsPostageAmt02691
IRS990EZ/ProgramServiceRevenueAmt097435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SOCIETY FOR AFFECTIVE SCIENCE HELD ITS 2015 ANNUAL CONFERENCE IN OAKLAND CALIFORNIA FROM APRIL 9 TO APRIL 11. THE CONFERENCE WAS ATTENDED BY 353 REGISTRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098684
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031840
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026612
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100270
IRS990EZ/TotalProgramServiceExpensesAmt098684
IRS990EZ/TotalRevenueAmt097435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097435
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt097435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097435
IRS990ScheduleA/Total509Grp/TotalAmt097435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 901 WEBSITE 665 TRAVEL 5,175 ANNUAL CONVENTION 65,568 BUSINESS INSURANCE 1,461 BANK CHARGES 277 BANK PROCESSING FEES 3,407 TOTAL 77,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 5,000 TOTAL 0 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 7,500 DEFERRED REVENUE 31,840 19,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOCIETY FOR AFFECTIVE SCIENCE IS A NON-PROFIT ORGANIZATION DEDICATED TO FOSTERING BASIC AND APPLIED RESEARCH IN THE VARIETY OF FIELDS THAT STUDY AFFECT BROADLY DEFINED. TO ACHIEVE THIS GOAL, OUR SCIENTIFIC CONFERENCES WILL SHOWCASE RESEARCH DRAWN FROM PSYCHOLOGY, MEDICINE, NEUROSCIENCE, COMPUTER SCIENCE, LAW, ECONOMICS, ANTHROPOLOGY, LINGUISTICS,SOCIOLOGY, BUSINESS AND OTHER RELATED FIELDS. PARTICULAR ATTENTION WILL BE PAID TO CREATING CONTEXTS IN WHICH (A) SCHOLARS OF ALL STAGES OF PROFESSIONAL DEVELOPMENT WILL INTERACT IN BOTH FORMAL AND INFORMAL WAYS, AND (B) INTERDISCIPLINARY COLLABORATIONS WILL BE FOSTERED. EVENTUALLY ADDITIONAL SOCIETY ACTIVITIES MIGHT EMERGE, SUCH AS A LISTSERV, COLLABORATIVE WEB RESOURCES, AND A NEW JOURNAL. OUR GUIDING PREMISE IS THAT HUMAN AND NON- HUMAN AFFECTIVE PHENOMENA (INCLUDING EMOTIONS, MOODS, AND OTHER MOTIVATED STATES)TRANSCEND TRADITIONAL DISCIPLINARY DIFFERENCES IN EMPHASIS AND FOCUS AND THAT A COLLABORATION ACROSS DISCIPLINARY LINES WILL ACCELERATE SCIENTIFIC DISCOVERIES AND THE ACCUMULATION OF KNOWLEDGE IN A RANGE OF TOPICS AND FIELDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR AFFECTIVE SCIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0460568830
ReturnHeader/Filer/USAddress/AddressLine1Txt02424 AMERICAN LANE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260207169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALE MILLER AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05700 MONONA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537163135
ReturnHeader/PreparerPersonGrp/PhoneNum06082212332
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAIR J BUTTERS
ReturnHeader/ReturnTs02016-06-09T16:30:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings