Civic Intelligence

Ethics & Compliance Officer Association

EIN 20-3936637 • 501(c)3 • Vienna, VA

Profile

The ethics & compliance certification institute (ecci) is an educational public charity that develops and delivers certification programs for ethics & compliance professional and public education.

2650 Park Tower Drive No 802Vienna, VA 22180

www.ethics.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-187%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$2,876

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $118,386 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $118,386 (-100%) from 2017

Revenue

Up

$63,418

Up $31,518 (+99%) from 2017

Expenses

Up

$181,804

Up $89,616 (+97%) from 2017

Net Income

Down

-$118,386

Down $58,098 (-96%) from 2017

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $67,861Liabilities 2011: $55,1672011Assets 2012: $80,005Liabilities 2012: $100,3452012Assets 2013: $204,953Liabilities 2013: $213,0312013Assets 2014: $99,413Liabilities 2014: $133,9132014Assets 2015: $39,304Liabilities 2015: $65,044Net Assets 2015: -$25,7402015Assets 2016: $303,324Liabilities 2016: $124,650Net Assets 2016: $178,6742016Assets 2017: $118,386Liabilities 2017: $0Net Assets 2017: $118,3862017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $41,614Expenses 2011: $73,970Net Income 2011: -$32,3562011Revenue 2012: $87,082Expenses 2012: $115,770Net Income 2012: -$28,6882012Revenue 2013: $156,307Expenses 2013: $125,525Net Income 2013: $30,7822013Revenue 2014: $85,080Expenses 2014: $105,522Net Income 2014: -$20,4422014Revenue 2015: $174,912Expenses 2015: $166,132Net Income 2015: $8,7802015Revenue 2016: $345,488Expenses 2016: $141,074Net Income 2016: $204,4142016Revenue 2017: $31,900Expenses 2017: $92,188Net Income 2017: -$60,2882017Revenue 2018: $63,418Expenses 2018: $181,804Net Income 2018: -$118,3862018

Highlighted filing

2018

Revenue$63,418
Expenses$181,804
Net Income-$118,386

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$64,900
Mission and Program Overview

Mission

The ethics & compliance officer association foundation (ecoaf) is an educational public charity that develops and delivers valuable information with a special emphasis on new research that contributes to the advancement of ethical practices in organizations.

Program Services

DescriptionGrantsExpenses
PRODUCTION AND PUBLICATION OF "THE ETHICS & COMPLIANCE HANDBOOK, A PRACTICAL GUIDE FROM LEADING ORGANIZATIONS DOCUMENTING BEST PRACTICES IN THE ETHICS AND COMPLIANCE FIELD". CERTIFICATION THAT SET HIGH STANDARDS FOR ETHICS AND COMPLIANCE PROFESSIONALS TO ADVANCE ETHICAL CULTURE IN ORGANIZATIONS.$0$38,657
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA HARNEDCEO-$2,751$125$2,876
MOIRA MCGINTY KLOSCOO-$1,566$62$1,628
DAVID CHILDERSSVP-$1,367-$1,367
HOLLI REDEKOPVP Of Dev & Corp Secretary-$614$32$646
MIKE MARREROChair-$0--
THURGOOD MARSHALL JRDirector-$0--
AL ROSADirector-$0--
Filing and Contact Details

Filer

Filer Name
Ethics & Compliance Officer Association
EIN
20-3936637
Phone
7036472185
Address
2650 PARK TOWER DRIVE NO 802, VIENNA, VA 22180

Signing Officer

Name
Patricia J Harned Phd
Title
Chief Executive Officer
Phone
7036472185
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20817
Preparer
Jeffrey W Lewis CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: general support. Grantee name: the ethics research center. Grantee address: 2650 park tower drive, no 802 vienna, va 22180. Grantee relationship: unrelated organization. Date of gift: 12/31/18. Amount given: 127,455.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: communications & marketing. Amount: 17,429. Description: it. Amount: 950. Description: meeting & travel. Amount: 1,103. Description: insurance. Amount: 875. Description: dues & subscriptions. Amount: 424. Description: taxes. Amount: 26. Description: miscellaneous. Amount: 174. Total to form 990-ez, line 16: 20,981.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from affiliate. Beg. Of year amount: 2,591. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 1,120. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 1,482. End of year amount: 0.

Raw XML Appendix235 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/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION, ETHICS & COMPLIANCE OFFICER ASSOCIATION, QUALIFIES UNDER SECTION 501(C)(6) AND SATISFIES THE PUBLIC SUPPORT TEST UNDER SECTION 509(A)(2).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: THE ETHICS RESEARCH CENTER. GRANTEE ADDRESS: 2650 PARK TOWER DRIVE, NO 802 VIENNA, VA 22180. GRANTEE RELATIONSHIP: UNRELATED ORGANIZATION. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 127,455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMUNICATIONS & MARKETING. AMOUNT: 17,429. DESCRIPTION: IT. AMOUNT: 950. DESCRIPTION: MEETING & TRAVEL. AMOUNT: 1,103. DESCRIPTION: INSURANCE. AMOUNT: 875. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 424. DESCRIPTION: TAXES. AMOUNT: 26. DESCRIPTION: MISCELLANEOUS. AMOUNT: 174. TOTAL TO FORM 990-EZ, LINE 16: 20,981.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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