Civic Intelligence

Ethical Systems Inc

990EZ • Fiscal year 2016 • EIN 46-4150368

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.ETHICALSYSTEMS.ORG
29 Washington Sq W Apt 10ANew York, NY 10011

(212) 992-6802

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$53,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 42.7% of source-year revenue.

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$27,891

Up $3,110 (+13%) from 2015

Net Assets

Up

$27,891

Up $3,110 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$124,192

Up $70,092 (+130%) from 2015

Expenses

Up

$121,082

Up $82,833 (+217%) from 2015

Net Income

Down

$3,110

Down $12,741 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2016

Assets$27,891
Liabilities$0
Net Assets$27,891
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

2016

Revenue$124,192
Expenses$121,082
Net Income$3,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$124,192
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 AGGREAGATE RESEARCH ON THE BEST ETHICAL PRACTICES FOR BUSINESSES AND TO DEVELOP BETTER METHODS OF TEACHING ETHICS IN THE BUSINESS SCHOOL CURRICULUM.$3,456-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AZISH FILABICEOPT$53,000-$53,000
JEREMY WILLINGERTreasurer-$30,000-$30,000
JONATHAN HAIDTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Ethical Systems Inc
EIN
46-4150368
Phone
2129926802
Address
29 WASHINGTON SQ W APT 10A, NEW YORK, NY 10011

Signing Officer

Name
Jonathan Haidt
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Samuels & Associates CPAS LLC
Address
30b Vreeland Rd-Ste 120, Florham Park, NJ 07932
Preparer
Howard J Samuels CPA
Phone
9735820627
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $710”

Other Expenses.1005

“Travel $4528”

Other Expenses.1007

“Conferences, Conventions, and Meetings $713”

Other Expenses.1012

“Insurance $531”

Other Expenses.1

“Research assistant $12100”

Other Expenses.2

“MARKETING $3792”

Other Expenses.3

“BUSINESS MEALS $1765”

Other Expenses.4

“Payroll processing fees $843”

Other Expenses.6

“Dues & subscriptions $420”

Other Expenses.7

“RECRUITING $379”

Other Expenses.8

“TELEPHONE $136”

Other Expenses.9

“SUPPLIES $89”

Other Expenses.10

“FILING FEES $50”

Other Expenses.11

“BANK FEES $45”

Raw XML Appendix167 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JONATHAN HAIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum02129926802
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029 WASHINGTON SQ W APT 10A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124192
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03668
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027891
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0124192
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027891
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt253000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN HAIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY WILLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AZISH FILABI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026101
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/PrintingPublicationsPostageAmt0776
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BRING TOGETHER SOCIAL SCIENTISTS AND BUSINESS PRACTITIONERS ACROSS THE COUNTRY TO AGGREAGATE RESEARCH ON THE BEST ETHICAL PRACTICES FOR BUSINESSES AND TO DEVELOP BETTER METHODS OF TEACHING ETHICS IN THE BUSINESS SCHOOL CURRICULUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt090537
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121082
IRS990EZ/TotalProgramServiceExpensesAmt03456
IRS990EZ/TotalRevenueAmt0124192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ETHICALSYSTEMS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188372
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/PublicSupportTotal509Amt0188372
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010080
IRS990ScheduleA/Total509Grp/TotalAmt0188372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188372
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 $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESEARCH ASSISTANT $12100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING $3792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS MEALS $1765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PROCESSING FEES $843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECRUITING $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN HAIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETHICAL SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0ETHI
ReturnHeader/Filer/EIN0464150368
ReturnHeader/Filer/PhoneNum02129926802
ReturnHeader/Filer/USAddress/AddressLine1Txt029 WASHINGTON SQ W APT 10A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Samuels & Associates CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030b Vreeland Rd-Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florham Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09735820627
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Howard J Samuels CPA
ReturnHeader/ReturnTs02017-05-10T08:58:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,891
Liabilities
$0
Net assets
$27,891
Revenue
$124,192
Expenses
$121,082
Net income
$3,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.74$0.78$2.07$1.29
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.15$2.03$1.72$2.24$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.35$2.54$2.41$2.51$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.35$2.64$4.45$2.00$2.45
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.50$0.74$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.24$1.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.54$0.38$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.10$0.01$0.09