Civic Intelligence

Consortium of Social Science

EIN 52-1239804 • 501(c)6 • Washington, DC

Profile

The consortium is organized for the purpose of promoting the common interest of its member social science associations.

1430 K Street NW 550Washington, DC 20005

www.cossa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.23x

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

501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$213,662

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

13th percentile

-18%

Faster asset growth than 13% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$960,135

Down $203,748 (-18%) from 2022

Liabilities

Down

$218,495

Down $192,167 (-47%) from 2022

Net Assets

Down

$741,640

Down $11,581 (-1.5%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Up

$611,014

Up $12,299 (+2.1%) from 2022

Expenses

Up

$685,352

Up $162,301 (+31%) from 2022

Net Income

Down

-$74,338

Down $150,002 (-198%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $335,638Liabilities 2011: $4,050Net Assets 2011: $331,5882011Assets 2012: $356,740Liabilities 2012: $5,737Net Assets 2012: $351,0032012Assets 2013: $407,253Liabilities 2013: $15,357Net Assets 2013: $391,8962013Assets 2014: $461,535Liabilities 2014: $30,661Net Assets 2014: $430,8742014Assets 2015: $540,655Liabilities 2015: $40,607Net Assets 2015: $500,0482015Assets 2016: $661,665Liabilities 2016: $140,208Net Assets 2016: $521,4572016Assets 2017: $553,103Liabilities 2017: $21,669Net Assets 2017: $531,4342017Assets 2018: $585,695Liabilities 2018: $69,558Net Assets 2018: $516,1372018Assets 2019: $672,471Liabilities 2019: $120,121Net Assets 2019: $552,3502019Assets 2020: $699,268Liabilities 2020: $69,554Net Assets 2020: $629,7142020Assets 2021: $825,866Liabilities 2021: $69,231Net Assets 2021: $756,6352021Assets 2022: $1,163,883Liabilities 2022: $410,662Net Assets 2022: $753,2212022Assets 2023: $960,135Liabilities 2023: $218,495Net Assets 2023: $741,6402023

Highlighted filing

2023

Assets$960,135
Liabilities$218,495
Net Assets$741,640
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $541,051Expenses 2011: $533,568Net Income 2011: $7,4832011Revenue 2012: $596,362Expenses 2012: $596,064Net Income 2012: $2982012Revenue 2013: $646,137Expenses 2013: $633,391Net Income 2013: $12,7462013Revenue 2014: $581,612Expenses 2014: $556,149Net Income 2014: $25,4632014Revenue 2015: $615,355Expenses 2015: $542,536Net Income 2015: $72,8192015Revenue 2016: $625,379Expenses 2016: $617,200Net Income 2016: $8,1792016Revenue 2017: $653,037Expenses 2017: $671,305Net Income 2017: -$18,2682017Revenue 2018: $689,175Expenses 2018: $689,008Net Income 2018: $1672018Revenue 2019: $653,939Expenses 2019: $677,487Net Income 2019: -$23,5482019Revenue 2020: $651,486Expenses 2020: $594,730Net Income 2020: $56,7562020Revenue 2021: $659,932Expenses 2021: $566,349Net Income 2021: $93,5832021Revenue 2022: $598,715Expenses 2022: $523,051Net Income 2022: $75,6642022Revenue 2023: $611,014Expenses 2023: $685,352Net Income 2023: -$74,3382023

Highlighted filing

2023

Revenue$611,014
Expenses$685,352
Net Income-$74,338
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$960,135
Liabilities
$218,495
Net assets
$741,640
Revenue
$611,014
Expenses
$685,352
Net income
-$74,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.74$0.61$0.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.41$0.75$0.60$0.52$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$0.66$0.57$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$0.65$0.59$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.55$0.65$0.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$0.69$0.69$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.65$0.67$0.02
2016Summary only. Only limited summary data is available for this year.$0.66$0.14$0.52$0.63$0.62$0.01
2015Summary only. Only limited summary data is available for this year.$0.54$0.04$0.50$0.62$0.54$0.07
2014Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$0.58$0.56$0.03
2013Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.65$0.63$0.01
2012Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.60$0.60$0.00
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.33$0.54$0.53$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 12, 2024
Return Version
2023v5.1
Gross Receipts
$611,014
Mission and Program Overview

Mission

The consortium is organized for the purpose of promoting the common interest of its member social science associations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$425,738$492,938▲ $67,200
Savings and Temporary Cash Investments$448,326$269,662▼ $178,664
Land, Buildings, and Equipment, Net$252,572$156,900▼ $95,672
Prepaid Expenses and Deferred Charges$13,962$10,350▼ $3,612
Pledges and Grants Receivable$0$7,000▲ $7,000
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,163,883$960,135▼ $203,748
Other Assets Total$23,285$23,285→ $0
Liabilities
Other Liabilities$291,927$183,625▼ $108,302
Deferred Revenue$110,638$21,929▼ $88,709
Accounts Payable and Accrued Expenses$8,097$12,941▲ $4,844
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$410,662$218,495▼ $192,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$753,221$734,640▼ $18,581
Net Assets With Donor Restrictions$0$7,000▲ $7,000
Total Net Assets Fund Balance$753,221$741,640▼ $11,581
Total Liabilities and Net Assets / Fund Balance$1,163,883$960,135▼ $203,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$154,894-$154,894
Equipment$2,006$27,705$29,711
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy NausExec Director, SecretaryFT$187,530$26,132$213,662

Board Members and Trustees

NameTitle
Danielle Staudtchair
Ady Arguelles-sabatierDirector
Felice LevineDirector
Margaret VitulloDirector
Min XieDirector
Ronald Wassersteindirector
heather washingtonDirector
justin danowskiDirector
meegan isenhourDirector
peter rousseaudirector
rachel pufferdirector
saima hedrickDirector
steven rathgeb smithDirector
tristanne staudtDirector
A Rafik MohamedAt-large
Lina Guzmanat-large
Sara CurranAt-large
phillip grahamAt-large
steven bouthcertreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,875
Program Service Revenue
$578,340
Investment Income
$5,349
Other Revenue
$1,450
All Other Contributions
$25,875
Change in Net Assets
$-74,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,014
Revenue Not Reported on Form 990
$62,757
Total Revenue per Audited Statements
$673,771
Total Revenue per Form 990
$611,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,267
Other Expenses$205,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$208,746
Current Officers, Directors, Trustees, and Key Employees---$187,530
Occupancy---$103,964
Conferences and Meetings---$41,576
Pension Plan Contributions---$32,703
Payroll Taxes---$30,563
Other Employee Benefits---$20,725
Information Technology---$18,681
Fees for Services Accounting---$8,150
Other Expenses---$4,367
Travel---$2,717
Office Expenses---$2,196
Depreciation Depletion---$1,463
Fees for Services Legal---$100
Total Functional Expenses$0$0$0$685,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$685,352
Total Expenses per Audited Statements$685,352
Total Expenses per Form 990$685,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability, Office Lease$183,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Consortium of Social Science
EIN
52-1239804
In Care Of
% COSSA
Phone
2028423525
Address
1430 K STREET NW 550, WASHINGTON, DC 20005

Signing Officer

Name
Wendy A Naus
Title
Secretary/exec Director
Phone
2028423525
Signed
2024-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy A Naus
Formed
1981
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
19
Employees
4

Preparer

Firm
SE McMASTER & ASSOCIATES PLLC
Address
1825 K STREET NW STE 705, WASHINGTON, DC 20006
Preparer
S E McMaster CPA
Phone
2022235001
Supplemental Narrative

Additional Explanations

Form 990 Review

“A copy of the draft form 990 was circulated to the board of directors via email before being filed.”

Conflict of Interest Policy

“On an annual basis, each director reviews the conflict of interest policy and completes and signs a conflict of interest disclosure form, in which he/she identifies potential conflicts of interest or states that there are none. If there is a potential conflict of interest, the board member recuses himself/herself from discussions and votes on that matter.”

Executive Compensation

“The board of directors determines the executive director's compensation based on their knowledge of salaries in the nonprofit arenas. The executive director sets staff salaries within the budget approved by the board of directors.”

Public Disclosure Policy

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Whistle Blower Policy

“The organization has adopted a formal whistleblower policy.”

Document Retention Policy

“The organization has adopted a formal document retention policy.”

SECTION 6033(E) EXEMPTION

“In accordance with revenue procedure 98-19, the Consortium of Social Science Associations is exempt from taxation and is treated as satisfying the requirements of 6033(e)(3). More than 90 percent of all annual dues (or similar amounts) are received from organizations Described in 501(c)(3), state governments, local governments, entities whose income is exempt from tax under 115.”

Raw XML AppendixShowing 400 of 534 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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