Civic Intelligence

Center for Ethical Solutions Inc

990 • Fiscal year 2016 • EIN 26-3004228

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

5.03x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$25,726

Down $4,398 (-15%) from 2015

Net Assets

Up

$276

Up $102 (+59%) from 2015

Liabilities

Down

$25,450

Down $4,500 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin47th percentile

Revenue

Down

$5,058

Down $23,051 (-82%) from 2015

Expenses

Down

$4,956

Down $22,120 (-82%) from 2015

Net Income

Down

$102

Down $931 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$25,726
Liabilities$25,450
Net Assets$276
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$5,058
Expenses$4,956
Net Income$102
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$5,058
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$29,950$25,450▼ $4,500
Loans From Officers Directors$29,950$25,450▼ $4,500
Cash and Non-Interest-Bearing Accounts$174$276▲ $102
Rtn Earn Endowment Incm Other Fnds$174$276▲ $102
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$30,124$25,726▼ $4,398
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$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$29,950$25,450▼ $4,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$174$276▲ $102
Total Liabilities and Net Assets / Fund Balance$30,124$25,726▼ $4,398
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
$5,058
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,058
Change in Net Assets
$102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$237$0$0$237
Office Expenses$136$0$0$136
All Other Expenses$58--$58
Other Expenses$25$0$0$25
Total Functional Expenses$4,956$0$0$4,956
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$29,950$25,450▼ $4,500
Receivables from Officers, Directors, Trustees, and Key Employees$29,950$25,450▼ $4,500
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The document is shared with all board members by email and they have the opportunity to comment. Once a majority of the board approves the document it is filed.”

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

“An annual disclosure form.”

Form 990, Part VI, Section B, Line 15

“The board votes on all compensation. We have no paid employees and none of our officers are compensated.”

Form 990, Part VI, Section C, Line 19

“Everything is available upon request and on Guide Star's website”

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
2017-04-26

Organization Details

Principal Officer
Sigrid Fry Revere
Formed
2008
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“We are closing down at the end of 2017. We have stopped soliciting funds and have stopped developing new programs. We are still maintaining our website which provides information to the general public on issues in public care ethics”

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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/PrincipalOfficerNm0Sigrid Fry Revere
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Accounting upgrade to quickbooks 2016
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Admin costs such as postage and state and local government operation fees
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Repayment of loans to Sigrid.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027076
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt08717
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01033
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt027076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028109
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt029950
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt025450
IRS990/ReconcilationRevenueExpnssAmt0102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0174
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We had no other income than from public support, namely donations
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026032
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36424
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt026032
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,726
Liabilities
$25,450
Net assets
$276
Revenue
$5,058
Expenses
$4,956
Net income
$102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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