Civic Intelligence

Ethical Systems Inc

990EZ • Fiscal year 2022 • EIN 46-4150368

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

29 Washington Sq W 10ANew York, NY 10011

(516) 429-2755

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$37,608

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$218,057

Down $71,324 (-25%) from 2021

Net Assets

Down

$202,678

Down $51,674 (-20%) from 2021

Liabilities

Down

$15,379

Down $19,650 (-56%) from 2021

Revenue

Down

$171,864

Down $69,015 (-29%) from 2021

Expenses

Down

$223,538

Down $27,329 (-11%) from 2021

Net Income

Down

-$51,674

Down $41,686 (-417%) from 2021

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

2022

Assets$218,057
Liabilities$15,379
Net Assets$202,678

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

2022

Revenue$171,864
Expenses$223,538
Net Income-$51,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$171,864
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
THE ORGANIZATION WORKS WITH COMPANIES TO ADDRESS THEIR MOST PRESSING CULTURE CHALLENGES THROUGH RIGOROUSLY ASSESSING, EXPERIMENTING WITH, AND ANALYZING THE WORKPLACE. THEY ASPIRE TO BUILD MORE EFFECTIVE, ETHICAL, AND COOPERATIVE CORPORATE CULTURE, BY MAKING BUSINESS ETHICS A CUMULATIVE SCIENCE.-$197,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOEL BOYLANDSecretaryPT$37,608-$37,608
JONATHAN HAIDTPresident-$0--
MIRA DEWJIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ethical Systems Inc
EIN
46-4150368
Phone
5164292755
Address
29 WASHINGTON SQ W 10A, NEW YORK, NY 10011

Signing Officer

Name
Noel Boyland
Title
Treasurer
Signed
2023-11-14
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.1005

Travel $236

Other Expenses.1012

Insurance $2600

Other Expenses.1

Research assistants $108000

Other Expenses.2

EXECUTIVE $36000

Other Expenses.3

PUBLIC RELATIONS $23101

Other Expenses.4

WEBSITE HOSTING $2418

Other Expenses.5

ONLINE SERVICES $2331

Other Expenses.6

MEALS $671

Other Expenses.7

TELECOMMUNICATIONS $549

Other Expenses.8

Merchant processing fees $513

Other Expenses.9

Dues & subscriptions $508

Other Expenses.10

BANK CHARGES $285

Other Expenses.11

FILING FEES $125

Other Assets.1005

Accounts Receivable - Beginning $60164 Accounts Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $35029 Accounts Payable and Accrued Expenses - Ending $15379

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $236
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $285
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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ReturnHeader/Filer/EIN0464150368
ReturnHeader/Filer/PhoneNum05164292755
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ReturnHeader/ReturnTs02023-11-14T12:25:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NOEL
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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