Civic Intelligence

Social Science Conferences Inc

990 • Fiscal year 2011 • EIN 56-1348590

Aug 01, 2010 to Jul 31, 2011 • Filed on Mar 14, 2012

212-b Vance Street27516
Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,521,873

No earlier filing loaded for comparison.

Net Assets

$5,296,087

No earlier filing loaded for comparison.

Liabilities

$225,786

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$542,693

No earlier filing loaded for comparison.

Net Income

-

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.

$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

2011

Assets$5,521,873
Liabilities$225,786
Net Assets$5,296,087

Operations Trend

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

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

Highlighted filing

2011

Revenue-
Expenses$542,693
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Mar 14, 2012
Return Version
2010v3.4
Gross Receipts
$187,962
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 414 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/Activity2/Description0Human 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.
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IRS990/ActivityOrMissionDescription0SSCI organizes scientific events at which the participants share in expenses. It hosts weekend conferences for senior scientists, providing academic year residencies for human science graduate students, and offers interactive web discussions to a world wide audience of undergraduates. SSCI organizes scientific events at which the participants share in expenses. It hosts weekend conferences for senior scientists, providing academic year residencies for human science graduate students, and offers interactive web discussions to a world wide audience of undergraduates.
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IRS990/Description0Center for Human Science-The Center conducts year-long conferences for a select group of 12 receipients of SSCI fellowships. Fellows are responsible for their share of the cost of occupancy, but can apply for grants to help defray their expenses. During the 2010-11 academic year, the Center housed fellows from Economics, Environmental Science, Marine Science, Engineering, Urban Planning, Political Science, Sociology, Computer Science, Anthropology, Film Studies, and Social Psychology.
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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 teh original tax returns so the amounts have been left here on Schedule A.
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IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance1Credits toward housing expenses
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance2Credits toward housing expenses
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance3Credits toward housing expenses
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Publication Grants to Graduate Students
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1Presentation Grants to Graduate Students
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2Writing Grants to Graduate Students
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3Other Grants to Graduate Students
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Organizations Procedures for Monitoring Use of Grant Funds in US Becasue Fellows are active members of a residential community of scholars, it is easy to determine if thery are continuing to meet the obligagtions of their fellowship grants. Grantees submit proposals, progress reports, and electronic documents upon project completion.
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0Mr. Latanes loan is secured by the organizations interest in the Sea Frolic land, book value of 3 million.
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IRS990ScheduleO/GeneralExplanation/Explanation0The letsKNOW program was continuing to drain the organizations resources so it was sold to Bibb Latane until such time as it becomes self-sustaining. It was sold to Mr. Latane at book value so there was no gain or loss to SSCI. SSCI retains the option to re-purchase the letsKNOW program at cost. There should be no gain or loss for Mr. Latane at the time of re-purchase, if such time should arise.
IRS990ScheduleO/GeneralExplanation/Explanation1Adjust for rounding
IRS990ScheduleO/GeneralExplanation/Explanation2Organizations 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 the form is filed with the IRS. A copy of the Form 990 is made available to the public on the organizations website.
IRS990ScheduleO/GeneralExplanation/Explanation3Governing Documents Disclosure Explanation ------------- Governing documents are available upon request at the organizations office and on the organizations website.
IRS990ScheduleO/GeneralExplanation/Explanation4Program Service Expenses 141,825, Grants and allocations 0, Revenue 1,240 Sea Frolic-conference center located in Boca Raton
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990, Part III, Line 4d Program Service Expenses 141,825, Grants and allocations 0, Revenue 1,240 Sea Frolic-conference center located in Boca Raton Form 990 Part III Line 3 The letsKNOW program was continuing to drain the organizations resources so it was sold to Bibb Latane until such time as it becomes self-sustaining. It was sold to Mr. Latane at book value so there was no gain or loss to SSCI. SSCI retains the option to re-purchase the letsKNOW program at cost. There should be no gain or loss for Mr. Latane at the time of re-purchase, if such time should arise. Form 990 Part XI Line 5 Adjust for rounding 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 the form is 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.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part III
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part III Program Service Accomplishments
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IRS990/TheBooksAreInCareOf/TelephoneNumber09199421230
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IRS990/YearFormation01982
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561348590
ReturnHeader/Filer/Name/BusinessNameLine10SOCIAL SCIENCE CONFERENCES INC
ReturnHeader/Filer/NameControl0SOCI
ReturnHeader/Filer/Phone09199421230
ReturnHeader/Filer/USAddress/AddressLine10212-B VANCE STREET
ReturnHeader/Filer/USAddress/City0CHAPEL HILL
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027516
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-14
ReturnHeader/Officer/Name0BIBB LATANE
ReturnHeader/Officer/Title0DIRECTOR

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