Civic Intelligence

Ethical Systems Inc

990EZ • Fiscal year 2017 • EIN 46-4150368

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,283

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 104.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,991

Down $23,900 (-86%) from 2016

Net Assets

Down

$3,991

Down $23,900 (-86%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$50,000

Down $74,192 (-60%) from 2016

Expenses

Down

$73,900

Down $47,182 (-39%) from 2016

Net Income

Down

-$23,900

Down $27,010 (-868%) from 2016

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

2017

Assets$3,991
Liabilities$0
Net Assets$3,991

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

2017

Revenue$50,000
Expenses$73,900
Net Income-$23,900
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$50,000
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.$395-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AZISH FILABICEOPT$52,283-$52,283
JONATHAN HAIDTPresident-$0--
JEREMY WILLINGERTreasurer-$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
2018-05-11
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 $98

Other Expenses.1005

Travel $1860

Other Expenses.1012

Insurance $651

Other Expenses.1

RESEARCH ASSISTANT $6150

Other Expenses.2

Continuing education $2280

Other Expenses.3

Payroll processing fees $806

Other Expenses.4

PROFESSIONAL DUES $380

Other Expenses.5

Dues & subscriptions $316

Other Expenses.6

RECRUITING $265

Other Expenses.7

TELEPHONE $165

Other Expenses.8

BUSINESS MEALS $146

Other Expenses.9

FILING FEES $50

Other Expenses.10

ONLINE SERVICES $40

Raw XML Appendix158 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1860
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING FEES $806
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $316
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessNameControlTxt0ETHI
ReturnHeader/Filer/EIN0464150368
ReturnHeader/Filer/PhoneNum02129926802
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ReturnHeader/PreparerPersonGrp/PhoneNum09735820627
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD J SAMUELS CPA
ReturnHeader/ReturnTs02018-05-11T11:16:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings