Civic Intelligence

Ethical Systems Inc

990EZ • Fiscal year 2014 • EIN 46-4150368

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

3 Washington Square VillageNew York, NY 10012

(212) 992-6802

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$8,930

No earlier filing loaded for comparison.

Net Assets

$8,930

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$10,080

No earlier filing loaded for comparison.

Expenses

$1,150

No earlier filing loaded for comparison.

Net Income

$8,930

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $8,930Net Assets 2014: $8,9302014Assets 2015: $24,781Liabilities 2015: $0Net Assets 2015: $24,7812015Assets 2016: $27,891Liabilities 2016: $0Net Assets 2016: $27,8912016Assets 2017: $3,991Liabilities 2017: $0Net Assets 2017: $3,9912017Assets 2020: $299,241Liabilities 2020: $34,901Net Assets 2020: $264,3402020Assets 2021: $289,381Liabilities 2021: $35,029Net Assets 2021: $254,3522021Assets 2022: $218,057Liabilities 2022: $15,379Net Assets 2022: $202,6782022Assets 2023: $82,331Liabilities 2023: $8,650Net Assets 2023: $73,6812023

Highlighted filing

2014

Assets$8,930
Liabilities-
Net Assets$8,930

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $10,080Expenses 2014: $1,150Net Income 2014: $8,9302014Revenue 2015: $54,100Expenses 2015: $38,249Net Income 2015: $15,8512015Revenue 2016: $124,192Expenses 2016: $121,082Net Income 2016: $3,1102016Revenue 2017: $50,000Expenses 2017: $73,900Net Income 2017: -$23,9002017Revenue 2020: $445,468Expenses 2020: $200,234Net Income 2020: $245,2342020Revenue 2021: $240,879Expenses 2021: $250,867Net Income 2021: -$9,9882021Revenue 2022: $171,864Expenses 2022: $223,538Net Income 2022: -$51,6742022Revenue 2023: $77,600Expenses 2023: $206,597Net Income 2023: -$128,9972023

Highlighted filing

2014

Revenue$10,080
Expenses$1,150
Net Income$8,930
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$10,080
Mission and Program Overview

Mission

To bring together social scientists and business practitioners across the country to aggregate research on the best ethical practices for businesses and to develop better methods of teaching ethics in the business school curriculum.

Program Services

DescriptionGrantsExpenses
TO BRING TOGETHER SOCIAL SCIENTISTS AND BUSINESS PRACTITIONERS ACROSS THE COUNTRY TO AGGREGATE RESEARCH ON THE BEST ETHICAL PRACTICES FOR BUSINESSES AND TO DEVELOP BETTER METHODS OF TEACHING ETHICS IN THE BUSINESS SCHOOL CURRICULUM.$948-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN HAIDTPresidentPT$0--
Jeremy WillingerTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Ethical Systems Inc
EIN
46-4150368
Phone
2129926802
Address
3 WASHINGTON SQUARE VILLAGE, NEW YORK, NY 10012

Signing Officer

Name
Jonathan Haidt
Title
President
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Samuels & Associates CPAs LLC
Address
30B Vreeland Rd, Florham Park, NJ 07932
Preparer
Howard Samuels CPA MST
Phone
9735820627
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $37

Other Expenses.1005

Travel $903

Other Expenses.1

RECRUITING $80

Other Expenses.2

BUSINESS MEALS $34

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JONATHAN HAIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum02129926802
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 WASHINGTON SQUARE VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010080
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08930
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt085
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08930
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010080
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN HAIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeremy Willinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING TOGETHER SOCIAL SCIENTISTS AND BUSINESS PRACTITIONERS ACROSS THE COUNTRY TO AGGREGATE RESEARCH ON THE BEST ETHICAL PRACTICES FOR BUSINESSES AND TO DEVELOP BETTER METHODS OF TEACHING ETHICS IN THE BUSINESS SCHOOL CURRICULUM.
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BRING TOGETHER SOCIAL SCIENTISTS AND BUSINESS PRACTITIONERS ACROSS THE COUNTRY TO AGGREGATE RESEARCH ON THE BEST ETHICAL PRACTICES FOR BUSINESSES AND TO DEVELOP BETTER METHODS OF TEACHING ETHICS IN THE BUSINESS SCHOOL CURRICULUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0948
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01150
IRS990EZ/TotalProgramServiceExpensesAmt0948
IRS990EZ/TotalRevenueAmt010080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ethicalsystems.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010080
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt010080
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010080
IRS990ScheduleA/Total509Grp/TotalAmt010080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010080
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECRUITING $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS MEALS $34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN HAIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETHICAL SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0ETHI
ReturnHeader/Filer/EIN0464150368
ReturnHeader/Filer/PhoneNum02129926802
ReturnHeader/Filer/USAddress/AddressLine1Txt03 WASHINGTON SQUARE VILLAGE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Samuels & Associates CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030B Vreeland Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florham Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09735820627
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Howard Samuels CPA MST
ReturnHeader/ReturnTs02015-11-13T14:24:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings