Civic Intelligence

Center for Ethical Solutions Inc

990 • Fiscal year 2015 • EIN 26-3004228

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 29, 2016

Organization Profilewww.ethical-solutions.org
40357 Featherbed LaneLovettsville, VA 20180

(540) 882-4158

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.07x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1498%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$30,124

Down $1,980 (-6.2%) from 2014

Net Assets

Down

$174

Down $830 (-83%) from 2014

Liabilities

Down

$29,950

Down $1,150 (-3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin51st percentile

Revenue

Up

$28,109

Up $26,350 (+1498%) from 2014

Expenses

Down

$27,076

Down $4,900 (-15%) from 2014

Net Income

Up

$1,033

Up $31,250 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $11,593Liabilities 2011: $0Net Assets 2011: $11,5932011Assets 2012: $3,804Liabilities 2012: $0Net Assets 2012: $3,8042012Assets 2013: $5,204Liabilities 2013: $5,000Net Assets 2013: $2042013Assets 2014: $32,104Liabilities 2014: $31,100Net Assets 2014: $1,0042014Assets 2015: $30,124Liabilities 2015: $29,950Net Assets 2015: $1742015Assets 2016: $25,726Liabilities 2016: $25,450Net Assets 2016: $2762016

Highlighted filing

2015

Assets$30,124
Liabilities$29,950
Net Assets$174
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $184Expenses 2011: $2,123Net Income 2011: -$1,9392011Expenses 2012: $4,2592012Revenue 2013: $100Expenses 2013: $3,700Net Income 2013: -$3,6002013Revenue 2014: $1,759Expenses 2014: $31,976Net Income 2014: -$30,2172014Revenue 2015: $28,109Expenses 2015: $27,076Net Income 2015: $1,0332015Revenue 2016: $5,058Expenses 2016: $4,956Net Income 2016: $1022016

Highlighted filing

2015

Revenue$28,109
Expenses$27,076
Net Income$1,033
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 29, 2016
Return Version
2015v2.1
Gross Receipts
$28,229
Mission and Program Overview

Mission

We provide the general public with information on ethical issues in patient care ethics.

The Center educates the public on issues in patient care ethics. It works to empower patients to make informed health care decisions for themselves by providing information and tools to assist in treatment decision-making.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$31,100$29,950▼ $1,150
Loans From Officers Directors$31,100$29,950▼ $1,150
Cash and Non-Interest-Bearing Accounts$1,004$174▼ $830
Rtn Earn Endowment Incm Other Fnds$1,004$174▼ $830
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$32,104$30,124▼ $1,980
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0--
Deferred Revenue$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$31,100$29,950▼ $1,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,004$174▼ $830
Total Liabilities and Net Assets / Fund Balance$32,104$30,124▼ $1,980
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sigrid Fry-ReverePresident and Board Member
Shane SteinfeldExecutive Vice-President, Board Member
Rodney CarvethVice-President for Product Development, Board Member
Michele Battle-FisherBoard Member
Theresa GheenDirector of Legal Affairs
Revenue and Support

Revenue Composition

Contributions and Grants
$19,392
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,717
All Other Contributions
$18,892
Change in Net Assets
$1,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,076
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,076--$27,076
Total Functional Expenses$27,076$0$0$27,076
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Living Organ Donor FundLovettsville, VA501(c)(3)To start and help the American Living Organ Donor Fund function in its first year.$24,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$500
Fundraising Direct Expenses$120
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$31,100$29,950▼ $1,150
Receivables from Officers, Directors, Trustees, and Key Employees$31,100$29,950▼ $1,150
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“All four Board Members vote on every significant expenditure and activity undertaken by the organization including the ability to vote on the addition of new Board Members. No new board members were added in 2015.”

Form 990, Part VI, Section B, Line 11B

“The president who completes the form shares a copy with all the Board Members by email.”

Form 990, Part VI, Section B, Line 12C

“We have no paid employees, but, none-the-less, the president asks board members if they have any conflicts of interest to report every year before completing this form. None were reported in 2015.”

Form 990, Part VI, Section C, Line 19

“All are available on GuideStar and upon request”

Filing and Contact Details

Filer

Filer Name
Center for Ethical Solutions Inc
EIN
26-3004228
Phone
5408824158
Address
40357 Featherbed Lane, Lovettsville, VA 20180
Doing Business As
Center for Ethical Solutions

Signing Officer

Name
Sigrid Fry-Revere
Title
President
Phone
5408824158
Signed
2016-02-29

Organization Details

Formed
2008
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
16
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“General operating expenses not attributable to any one project, such as the CES website, banking fees, postage, office supplies, internet, and webmaster and bookkeeping fees.”

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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/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt087
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt087
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01004
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The president of CES lent the organization $8,250.00 to use for general overhead expenses and fees needed to start project (1) The American Living Organ Donor Fund.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021158
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt021158
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021158
IRS990ScheduleA/TotalSupportAmt066595
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt024756
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To start and help the American Living Organ Donor Fund function in its first year.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0American Living Organ Donor Fund
IRS990ScheduleI/RecipientTable/RecipientEIN0471941262
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt040357 Featherbed Lane
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lovettsville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020180
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Center for Ethical Solutions 8 year SOS (Solving the Organ Shortage) Project culminated in the creation of the American Living Organ Donor Fund --a 501(c)(3) public charity that supports living organ donors by helping them with their non-medical donation related expenses. Before the ALODF had its own bank account and its own 501(c)(3) status, it was operated through CES as one of CES's projects. CES paid for the creation of all of the ALODF's infrastructure and processed the first few grants to living organ donors. At this point CES staff carried out and monitored all the activities of the ALODF directly.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All four Board Members vote on every significant expenditure and activity undertaken by the organization including the ability to vote on the addition of new Board Members. No new board members were added in 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The president who completes the form shares a copy with all the Board Members by email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We have no paid employees, but, none-the-less, the president asks board members if they have any conflicts of interest to report every year before completing this form. None were reported in 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All are available on GuideStar and upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4General operating expenses not attributable to any one project, such as the CES website, banking fees, postage, office supplies, internet, and webmaster and bookkeeping fees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032104
IRS990/TotalAssetsEOYAmt030124
IRS990/TotalAssetsGrp/BOYAmt032104
IRS990/TotalAssetsGrp/EOYAmt030124
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019392
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027076
IRS990/TotalFunctionalExpensesGrp/TotalAmt027076
IRS990/TotalGrossUBIAmt0380
IRS990/TotalLiabilitiesBOYAmt031100
IRS990/TotalLiabilitiesEOYAmt029950

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,124
Liabilities
$29,950
Net assets
$174
Revenue
$28,109
Expenses
$27,076
Net income
$1,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$25.5$0.28$5.06$4.96$0.10
2015Detailed filing. Detailed filing data is available for this year.$30.1$30.0$0.17$28.1$27.1$1.03
2014Detailed filing. Detailed filing data is available for this year.$32.1$31.1$1.00$1.76$32.0$30.2
2013Detailed filing. Detailed filing data is available for this year.$5.20$5.00$0.20$0.10$3.70$3.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$4.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.00$11.6$0.18$2.12$1.94
Peer Organizations

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