Civic Intelligence

Ethics Resource Center Inc.

990 • Fiscal year 2013 • EIN 13-1671026

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 25, 2013

Organization ProfileWWW.ETHICS.ORG

View Organization Page

2345 Crystal Drive Suite 201Marietta, GA 22202
Siviq Scores

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

Liabilities / Assets

77th percentile

0.49x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-6.5%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,230,086

Down $321,865 (-21%) from 2012

Net Assets

Down

$626,096

Down $335,703 (-35%) from 2012

Liabilities

Up

$603,990

Up $13,838 (+2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin12th percentile

Revenue

$1,420,362

No earlier filing loaded for comparison.

Expenses

Down

$1,768,868

Down $95,600 (-5.1%) from 2012

Net Income

-$348,506

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2013

Assets$1,230,086
Liabilities$603,990
Net Assets$626,096
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

2013

Revenue$1,420,362
Expenses$1,768,868
Net Income-$348,506
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 25, 2013
Return Version
2012v2.1
Gross Receipts
$1,420,362
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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IRS990/Description0The Center researches trends and issues studies related to employee perceptions of ethics in the workplace through independent research, policy analysis and the Fellows Program. The Center research is shared with business leaders, practitioners, public policy leaders and the general public. In addition, the center conducts similar surveys of employees in individual business and government organizations, and provides benchmarks to peers and national trends.During the last 12 months, the Center published three National Business Ethics Survey (NBES) supplemental reports: Generational Differences in the Workplace; NBES of Social Networkers: New Risks and Opportunities at Work; and Improving Corporate Conduct Through Pro-Compliance Enforcement Practices. The Center also released the organization's first NBES industry report, NBES of the U.S. Construction Industry. The Center Fellows published the following white papers: Encouraging Employee Reporting Through Procedural Justice; Blowing the Whistle on Workplace Misconduct; Culture Change: What Strong Safety Programs Can Teach About Building Value-Centric Organizations; and Predictive Statistics and Ethics: New Frontier or Slippery Slope. In February 2012, the Center hosted the first ERC Policy Summit, Improving Corporate Conduct through Pro-Compliance Enforcement Practices in Washington, DC. The Summit examined government enforcement decisions, the relevance of corporate compliance and ethics programs in those decisions, and how enforcement officers and corporate compliance officers could support each other in their efforts to deter misconduct.The Center continues to offer affordable ethics culture assessments and benchmark surveys to companies of all sizes. In addition, the Center was registered on the GSA MOBIS Schedule - GS-10F-262AA.Kathleen Edmond, Chief Ethics Officer, Best Buy, was recognized as the 2013 recipient of the Carol R. Marshall Award for Innovation in Corporate Ethics. The Carol R. Marshall Award for Innovation in Corporate Ethics, generously funded by the Northrop Grumman Corporation, was founded to highlight innovative leadership in building or enhancing a corporate ethics and compliance program. The award also recognizes an individual who serves as a role model in the field of ethics and compliance. The Center selected Ms. Edmond for her efforts to stimulate honest conversations, transparency around decision-making, and outside-the-box thinking as essential components of the Best Buy ethics program. Among her colleagues outside the company, Ms. Edmond has drawn plaudits for her blog, which has become a must read in the ethics and compliance community.
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IRS990/OtherSalariesAndWages/ManagementAndGeneral0224262
IRS990/OtherSalariesAndWages/ProgramServices0282781
IRS990/OtherSalariesAndWages/Total0529564
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05310
IRS990/PayrollTaxes/ManagementAndGeneral022148
IRS990/PayrollTaxes/ProgramServices033347
IRS990/PayrollTaxes/Total060805
IRS990/PensionPlanContributions/Fundraising0165
IRS990/PensionPlanContributions/ManagementAndGeneral04848
IRS990/PensionPlanContributions/ProgramServices08203
IRS990/PensionPlanContributions/Total013216
IRS990/PermanentlyRestrictedNetAssets/BOY089686
IRS990/PermanentlyRestrictedNetAssets/EOY089686
IRS990/PledgesAndGrantsReceivable/BOY0750000
IRS990/PledgesAndGrantsReceivable/EOY0600000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY021549
IRS990/PrepaidExpensesDeferredCharges/EOY028526
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenue/BusinessCode1900004
IRS990/ProgramServiceRevenueCY0568440
IRS990/ProgramServiceRevenue/Description0Advisory service fees
IRS990/ProgramServiceRevenue/Description1Product sales
IRS990/ProgramServiceRevenuePriorYear0592276
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0393055
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12571
IRS990/ProgramServiceRevenue/TotalRevenueColumn0563219
IRS990/ProgramServiceRevenue/TotalRevenueColumn15221
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0170164
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue12650
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-348506
IRS990/ReconciliationUnrealizedInvest012803
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0568440
IRS990/RevenuesLessExpensesCY0-348506
IRS990/RevenuesLessExpensesPriorYear0239501
IRS990/SalariesEtcCurrentYear0967572
IRS990/SalariesEtcPriorYear0992569
IRS990/SavingsAndTempCashInvestments/BOY042872

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,230,086
Liabilities
$603,990
Net assets
$626,096
Revenue
$1,420,362
Expenses
$1,768,868
Net income
-$348,506
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