Civic Intelligence

Social Science Conferences Inc

EIN 56-1348590 • 501(c)3

212-b Vance Street27516
Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,084,301

Down $1,437,572 (-26%) from 2011

Liabilities

Down

$112,565

Down $113,221 (-50%) from 2011

Net Assets

Down

$3,971,736

Down $1,324,351 (-25%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$528,915

Down $13,778 (-2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,521,873Liabilities 2011: $225,786Net Assets 2011: $5,296,0872011Assets 2012: $4,084,301Liabilities 2012: $112,565Net Assets 2012: $3,971,7362012

Highlighted filing

2012

Assets$4,084,301
Liabilities$112,565
Net Assets$3,971,736

Operations Trend

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

$600K$400K$200K$0Expenses 2011: $542,6932011Expenses 2012: $528,9152012

Highlighted filing

2012

Revenue-
Expenses$528,915
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 12, 2012
Return Version
2011v1.2
Gross Receipts
$2,391,341
Mission and Program Overview

Major Activities

Activity 2
Human Science Clubrooms-To recognize the increasing role of Center alumni who still wish to be involved in its activities even after they have moved out, and to better involve social scientists from throughout the Triangle, the Center is moving in the direction of fixing up its meeting rooms, organizing its collection of books, and has expanded its meal service to five lunches and five dinners per week. Members pay their share of the cost.
Activity 3
SSCI - To organize classes related to the social sciences. SSCI offers housing grants to those students that participate in the classes. The grants may be used toward their participation in the Center for Human Science program.
Filing and Contact Details

Filer

EIN
56-1348590
Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/FactsAndCircumstancesTest0Part III Line 12 These were payments applied to a mortgage held by the organization. They were improperly classified as income on the original tax returns so the amounts have been left here on Schedule A.
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IRS990ScheduleO/GeneralExplanation/Explanation0The independent contractor that was handling the bookkeeping embezzled this money from the organization. She has confessed and the organization is hopeful that the money will be repaid soon. If not, legal action will be taken.
IRS990ScheduleO/GeneralExplanation/Explanation1Organizations Process to Review Form 990 ------- The independent CPA prepares the Form 990. The Board of Directors and the finance committee review the form. Upon their approval th eform is electronically filed with the IRS. A copy of the Form 990 is made available to the public on the organizations website.
IRS990ScheduleO/GeneralExplanation/Explanation2Governing Documents Disclosure Explanation ------------- Governing documents are available upon request at the organizations office and on the organizations website.
IRS990ScheduleO/GeneralExplanation/Explanation3Program Service Expenses 136,175, Grants and allocations 0, Revenue 0 Sea Frolic-conference center located in Boca Raton
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990, Part III, Line 4d Program Service Expenses 136,175, Grants and allocations 0, Revenue 0 Sea Frolic-conference center located in Boca Raton Form 990 Part XI Line 5 The independent contractor that was handling the bookkeeping embezzled this money from the organization. She has confessed and the organization is hopeful that the money will be repaid soon. If not, legal action will be taken. Form 990 Part VI Section B Line 11b Organizations Process to Review Form 990 ------- The independent CPA prepares the Form 990. The Board of Directors and the finance committee review the form. Upon their approval th eform is electronically filed with the IRS. A copy of the Form 990 is made available to the public on the organizations website. Form 990 Part VI Section C Line 19 Governing Documents Disclosure Explanation ------------- Governing documents are available upon request at the organizations office and on the organizations website.
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ReturnHeader/Officer/DateSigned02012-12-12
ReturnHeader/Officer/Name0BIBB LATANE
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-12-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lawson A Travers CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10312 Westside Drive
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC

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