Civic Intelligence

Ethics Resource Center Inc.

990 • Fiscal year 2012 • EIN 13-1671026

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 13, 2012

2345 Crystal Drive No 20122202
Siviq Scores

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

Liabilities / Assets

71st percentile

0.38x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 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 this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 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

Up

$1,551,951

Up $443,819 (+40%) from 2011

Net Assets

Up

$961,799

Up $241,932 (+34%) from 2011

Liabilities

Up

$590,152

Up $201,887 (+52%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,864,468

Up $403,716 (+28%) from 2011

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: $1,108,132Liabilities 2011: $388,265Net Assets 2011: $719,8672011Assets 2012: $1,551,951Liabilities 2012: $590,152Net Assets 2012: $961,7992012Assets 2013: $1,230,086Liabilities 2013: $603,990Net Assets 2013: $626,0962013Assets 2014: $1,428,154Liabilities 2014: $417,610Net Assets 2014: $1,010,5442014Assets 2015: $842,807Liabilities 2015: $458,420Net Assets 2015: $384,3872015Assets 2016: $1,897,459Liabilities 2016: $258,895Net Assets 2016: $1,638,5642016Assets 2017: $1,970,178Liabilities 2017: $189,731Net Assets 2017: $1,780,4472017Assets 2018: $2,439,880Liabilities 2018: $457,724Net Assets 2018: $1,982,1562018Assets 2019: $2,453,191Liabilities 2019: $470,670Net Assets 2019: $1,982,5212019Assets 2020: $1,962,613Liabilities 2020: $372,150Net Assets 2020: $1,590,4632020Assets 2021: $3,189,792Liabilities 2021: $373,076Net Assets 2021: $2,816,7162021Assets 2022: $4,216,763Liabilities 2022: $1,667,232Net Assets 2022: $2,549,5312022Assets 2023: $2,966,206Liabilities 2023: $1,447,187Net Assets 2023: $1,519,0192023Assets 2024: $1,941,903Liabilities 2024: $448,404Net Assets 2024: $1,493,4992024

Highlighted filing

2012

Assets$1,551,951
Liabilities$590,152
Net Assets$961,799

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,625,284Expenses 2011: $1,460,752Net Income 2011: $164,5322011Expenses 2012: $1,864,4682012Revenue 2013: $1,420,362Expenses 2013: $1,768,868Net Income 2013: -$348,5062013Revenue 2014: $2,173,641Expenses 2014: $1,797,907Net Income 2014: $375,7342014Revenue 2015: $1,090,038Expenses 2015: $1,616,114Net Income 2015: -$526,0762015Revenue 2016: $2,556,622Expenses 2016: $1,301,582Net Income 2016: $1,255,0402016Revenue 2017: $1,503,912Expenses 2017: $1,366,688Net Income 2017: $137,2242017Revenue 2018: $2,061,722Expenses 2018: $1,860,009Net Income 2018: $201,7132018Revenue 2019: $2,294,233Expenses 2019: $2,293,868Net Income 2019: $3652019Revenue 2020: $1,481,545Expenses 2020: $1,873,603Net Income 2020: -$392,0582020Revenue 2021: $2,796,560Expenses 2021: $1,570,307Net Income 2021: $1,226,2532021Revenue 2022: $1,676,410Expenses 2022: $1,943,595Net Income 2022: -$267,1852022Revenue 2023: $1,519,723Expenses 2023: $2,571,795Net Income 2023: -$1,052,0722023Revenue 2024: $1,778,773Expenses 2024: $1,766,314Net Income 2024: $12,4592024

Highlighted filing

2012

Revenue-
Expenses$1,864,468
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 13, 2012
Return Version
2011v1.2
Gross Receipts
$2,103,969
Mission and Program Overview

Mission

The ethics resource center (erc), established in 1922 and incorporated in 1942, is a private, nonprofit organization devoted to independent research and the advancement of high ethical standards and practices in public and private institutions.erc's expertise also informs the public dialogue on ethics and ethical behavior. Erc researchers analyze current and emerging issues and produce new ideas and benchmarks that matter - for the public trust.

Filing and Contact Details

Filer

EIN
13-1671026
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01460474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01326741
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01491634
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06994243
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03963
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02068
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03371
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010566

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.45$1.49$1.78$1.77$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.97$1.45$1.52$1.52$2.57$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.67$2.55$1.68$1.94$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.37$2.82$2.80$1.57$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.37$1.59$1.48$1.87$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.47$1.98$2.29$2.29$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.46$1.98$2.06$1.86$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.19$1.78$1.50$1.37$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.26$1.64$2.56$1.30$1.26
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.46$0.38$1.09$1.62$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.42$1.01$2.17$1.80$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.60$0.63$1.42$1.77$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.59$0.96$1.86
2011Summary only. Only limited summary data is available for this year.$1.11$0.39$0.72$1.63$1.46$0.16