Civic Intelligence

Ethan House Inc

990 • Fiscal year 2011 • EIN 39-1172570

Jan 01, 2011 to Dec 31, 2011 • Filed on May 21, 2012

Organization ProfileWWW.FAMILYSERVICESNEW.ORG
644 S Quincy54301
Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

50th percentile

0.3%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$155,303

Up $514 (+0.3%) from 2010

Net Assets

Up

$136,894

Up $14,818 (+12%) from 2010

Liabilities

Down

$18,409

Down $14,304 (-44%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$734,807

Up $59,998 (+8.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2010: $154,789Liabilities 2010: $32,713Net Assets 2010: $122,0762010Assets 2011: $155,303Liabilities 2011: $18,409Net Assets 2011: $136,8942011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$155,303
Liabilities$18,409
Net Assets$136,894
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $674,8092010Expenses 2011: $734,8072011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012

Highlighted filing

2011

Revenue-
Expenses$734,807
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 21, 2012
Return Version
2011v1.2
Gross Receipts
$749,625
Filing and Contact Details

Filer

EIN
39-1172570
Raw XML AppendixShowing 400 of 433 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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IRS990/AccountsPayableAccruedExpenses/EOY018375
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OPERATION OF BOYS' GROUP HOMES THAT PROVIDE STRUCTURED, SAFE, AND CARING ENVIRONMENTS FOR AT-RISK YOUTH, WITH PROGRAMS TAILORED TO TEACH THEM TO LIVE SUCCESSFULLY IN THE COMMUNITY AND, ULTIMATELY, AT HOME.
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IRS990/Description0A TOTAL OF 30 AT-RISK BOYS RECEIVED TREATMENT WHILE LIVING AT ETHAN HOUSE I AND ETHAN HOUSE II DURING 2011. NINE DIFFERENT SOCIAL SERVICE AGENCIES FROM COUNTIES AROUND NORTHEASTERN WISCONSIN, AND THE WISCONSIN DIVISION OF JUVENILE CORRECTIONS, PLACED BOYS THROUGH COURT ORDERS WITH ETHAN HOUSE, INC. HEADING INTO ITS 40TH YEAR OF OPERATION, ETHAN HOUSE, INC. CONTINUES ITS MISSION OF STRIVING FOR EXCELLENCE IN GROUP HOME CARE, WHILE VALUING THE INTEGRITY AND DIVERSITY OF INDIVIDUALS, THEIR FAMILIES, AND THEIR COMMUNITIES. THE SUCCESS RATE FOR LONG-TERM RESIDENTS DISCHARGED FROM ETHAN HOUSE FROM 2000 - 2010 IS 76%. (SUCCESS IS DEFINED AS A RETURN TO A LESS RESTRICTIVE COMMUNITY SETTING, WHETHER HOME, FOSTER CARE, OR INDEPENDENT LIVING.) THIS IS AN EXTREMELY HIGH RATE OF SUCCESS FOR ANY PROGRAM THAT WORKS WITH AT-RISK BOYS, AND ONE THAT ALL STAFF IS EXTREMELY PROUD OF.
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IRS990/GrantsToIndividuals01
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IRS990/MoreThan5000KToOrganizations00
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IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance042978
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0FOOD, CLOTHING, SUPPLIES, AND BEHAVIOR MODIFICATION
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FMV
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients030
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0DIRECT ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION OFFERS ASSISTANCE IN THE FORM OF DIRECT SUPPORT FOR RESIDENTS IN THE GROUP HOMES UNDER THEIR DIRECT CARE. THE ASSISTANCE INCLUDES, FOOD, CLOTHING, SUPPLIES AND REWARDS FOR BEHAVIOR MODIFICATION. THE USE OF THESE GRANTS ARE MONITORED BY GROUP HOME SUPERVISORS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BY-LAWS OF ETHAN HOUSE, INC. WERE RE-WRITTEN, AND A CHANGE IN CONTROL IN OWNERSHIP WAS AGREED UPON BY THE BOARD OF DIRECTORS. ETHAN HOUSE, INC. BECAME A SUBSIDIARY OF FAMILY SERVICES OF NORTHEASTERN WISCONSIN ON 1/1/2012.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS THE FORM 990 DATA AT THE AUGUST BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS FOR DETERMINING THE COMPENSATION IS THE SAME FOR ALL STAFF. THE EXECUTIVE DIRECTOR PRESENTS WAGE AND SALARY OPTIONS TO THE BOARD IN A BUDGET PROPOSAL FOR THE NEXT YEAR. THE BOARD THEN REVIEWS ALL BUDGET ITEMS, INCLUDING THE SALARIES AND WAGES, AND APPROVES OR CHANGES THE OPTIONS AS THEY SEE FIT.
IRS990ScheduleO/GeneralExplanation/Explanation3COPIES GIVEN AS REQUESTED.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalOtherCompensation016985
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0739987
IRS990/TotalRevenue/TotalRevenueColumn0749625
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IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral093
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IRS990/UnrestrictedNetAssets/BOY052340

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$155,303
Liabilities
$18,409
Net assets
$136,894
Revenue
-
Expenses
$734,807
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.18$1.37$7.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.33$1.22$6.75