Civic Intelligence

Ethos Education Group Inc.

990 • Fiscal year 2016 • EIN 46-4897207

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profilewww.ethoseducationgroup.org
PO Box 72 8700 Stonebrook PkwyFrisco, TX 75034

(888) 473-4290

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

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

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

98th percentile

$90,350

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

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

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$20,173

Up $5,558 (+38%) from 2015

Net Assets

$18,203

No earlier filing loaded for comparison.

Liabilities

Down

$1,970

Down $1,000 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$307,786

Up $181,801 (+144%) from 2015

Expenses

Up

$287,630

Up $172,110 (+149%) from 2015

Net Income

Up

$20,156

Up $9,691 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0-$50KAssets 2015: $14,615Liabilities 2015: $2,9702015Assets 2016: $20,173Liabilities 2016: $1,970Net Assets 2016: $18,2032016Assets 2017: $5,118Liabilities 2017: $1,9702017Assets 2020: $42,542Liabilities 2020: $57,447Net Assets 2020: -$14,9052020Assets 2021: $151,999Liabilities 2021: $58,868Net Assets 2021: $93,1312021Assets 2022: $77,819Liabilities 2022: $71,092Net Assets 2022: $6,7272022Assets 2023: $91,066Liabilities 2023: $117,067Net Assets 2023: -$26,0012023Assets 2024: $108,243Liabilities 2024: $74,981Net Assets 2024: $33,2622024

Highlighted filing

2016

Assets$20,173
Liabilities$1,970
Net Assets$18,203
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KRevenue 2015: $125,985Expenses 2015: $115,520Net Income 2015: $10,4652015Revenue 2016: $307,786Expenses 2016: $287,630Net Income 2016: $20,1562016Revenue 2017: $80,499Expenses 2017: $95,557Net Income 2017: -$15,0582017Revenue 2020: $73,978Expenses 2020: $134,644Net Income 2020: -$60,6662020Revenue 2021: $311,381Expenses 2021: $203,828Net Income 2021: $107,5532021Revenue 2022: $375,964Expenses 2022: $139,068Net Income 2022: $236,8962022Revenue 2023: $263,552Expenses 2023: $198,414Net Income 2023: $65,1382023Revenue 2024: $133,652Expenses 2024: $74,389Net Income 2024: $59,2632024

Highlighted filing

2016

Revenue$307,786
Expenses$287,630
Net Income$20,156
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$307,786
Mission and Program Overview

Mission

The ethos mission is to engage, educate, and empower students

The Ethos Education Group Inc was created to engage, motivate and inspire youth as they move along the path of evolution from childhood to adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,986$20,173▲ $17,187
Rtn Earn Endowment Incm Other Fnds$1,986$18,203▲ $16,217
Total Assets$2,986$20,173▲ $17,187
Liabilities
Accounts Payable and Accrued Expenses$1,000$1,970▲ $970
Total Liabilities$1,000$1,970▲ $970
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,986$18,203▲ $16,217
Total Liabilities and Net Assets / Fund Balance$2,986$20,173▲ $17,187
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael DavisPresident and Executive DirectorFT$90,350$90,350
Brenda WilliamsDirector-$700$700
Garland HaynesDirector-$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$307,786
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$307,786
Change in Net Assets
$20,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,230
Other Expenses$101,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$186,230$0$0$186,230
Office Expenses$24,904$0$0$24,904
Travel$21,807$0$0$21,807
Advertising$16,336$0$0$16,336
All Other Expenses$15,144$0$0$15,144
Other Expenses$10,145$0$0$10,145
Fees for Services Legal$3,300$0$0$3,300
Fees for Services Accounting$2,380$0$0$2,380
Total Functional Expenses$287,630$0$0$287,630
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ethos Education Group Inc
EIN
46-4897207
Phone
8884734290
Address
PO Box 72 8700 Stonebrook Pkwy, Frisco, TX 75034

Signing Officer

Name
Michael Davis
Title
President
Phone
8884734290
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Davis
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Duncan CPA & Advisor Pllc
Address
11426 Beeville Drive, Frisco, TX 75035
Preparer
Antoine Duncan
Phone
2147326091
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Pt VI, Line 15A

“Compensation for the organization's Executive Director was determined by assessing comparability data for similar organizations including but not limited to the following: 1)Big Brothers Big Sisters of Central Texas Inc., 2) Boys and Girls Club of Deep East Texas, 3) Boys and Girls Club of N Central Texas, 4) Boys and Girls Club of Northeast Texas, 5) Boys and Girls Club of The TX Hill Country, 6) Camp Fire USA First Texas Council and 7) Texas 4-H Youth Development Foundation Inc. Compensation was also determined by actual time spent furthering the organization's mission.”

Pt VI, Line 15B

“Compensation for the organization's other officers or key employees was based on actual time spent in furthering the mission and reimbursement for out of pocket expenses.”

Pt VI, Line 11B

“The process to review Form 990 is done in conjunction with the Executive Director and the CPA in which the organization's books and records are kept. The process involves a monthly review of financial activity for proper coding and financial statement classification regarding the sources and uses of revenues and expenses.”

Form 990EZ, Part I, Line 20

“\”

Form 990, Part IX, Line 24E

“Credit Card & Merchant Fees 598. 598. 0. 0.”

Form 990, Part IX, Line 24E

“HOF Testing 103. 103. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and Entertainment 14443. 14443. 0. 0.”

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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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IRS990/Desc0CURRICULUM: THE "YOU'VE GOT THE POWER!" SERIES OF MOTIVATIONAL AND INSPIRATIONAL WORKBOOKS WAS DEVELOPED TO HELP INDIVIDUALS DISCOVER STRATEGIES FOR IMPROVING THEIR ACADEMIC PERFORMANCE AND ACHIEVING THEIR DESIRED GOALS IN LIFE. THESE WORKBOOKS WERE CREATED BY COMBINING INTELLECTUAL IDEAS WITH SELF-EXPLORATION ACTIVITIES AND EXPERIENTIAL LEARNING EXERCISES TO MOTIVATE AND ENCOURAGE INDIVIDUALS TO MODIFY THEIR THOUGHTS, BEHAVIOR, AND DECISION MAKING IN ORDER TO ENSURE THEIR ULTIMATE SUCCESS IN LIFE. THESE WORKBOOKS A ARE VERY VALUABLE RESOURCE THAT WILL SIGNIFICANTLY HAVE AN IMPACT ON THE LIVES OF INDIVIDUALS THROUGHOUT THE COUNTRY AND ABROAD. THIS WORKBOOK SERIES WAS DESIGNED BY A DISTINGUISHED UNIVERSITY PROFESSOR AND RESEARCHER IN CONJUNCTION WITH A TEAM OF EXPERTS KNOWLEDGEABLE IN THE PEDAGOGY OF DEVELOPING CURRICULUM MATERIALS THAT ENCOURAGE STUDENT LEARNING AND ENHANCE ACADEMIC PERFORMANCE. THE WORKSHOPS SERVICE THE FOLLOWING CLASS LEVELS AND DEMOGRAPHICS: ELEMENTARY, MIDDLE SCHOOL, HIGH SCHOOL, BOYS/GIRLS, AT-RISK POPULATION AND PARENTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ETHOS VILLAGE: ETHOS VILLAGE WAS CREATED TO REALIZE THE LEARNING GAINS ASSOCIATED WITH PARTICIPATION IN A VIRTUAL LEARNING COMMUNITY. AS A WEB BASED APPLICATION, IT IS TAILORED FOR GROUPS TO ENHANCE SOCIAL AND EMOTIONAL LEARNING BY OFFERING TOOLS TO ASSIST IN DEVELOPING CHARACTER, ETHICS, SELF-IDENTITY AND SELF-WORTH. WITHIN ETHOS VILLAGE, MEMBERS WILL BE ABLE TO TAKE ADVANTAGE OF TOOLS SUCH AS ONLINE CURRICULUMS, ON-DEMAND VIDEOS, VIRTUAL CLASSROOMS, AND MORE. THE ONLINE CURRICULUM IS BROKEN UP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for the organization's Executive Director was determined by assessing comparability data for similar organizations including but not limited to the following: 1)Big Brothers Big Sisters of Central Texas Inc., 2) Boys and Girls Club of Deep East Texas, 3) Boys and Girls Club of N Central Texas, 4) Boys and Girls Club of Northeast Texas, 5) Boys and Girls Club of The TX Hill Country, 6) Camp Fire USA First Texas Council and 7) Texas 4-H Youth Development Foundation Inc. Compensation was also determined by actual time spent furthering the organization's mission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the organization's other officers or key employees was based on actual time spent in furthering the mission and reimbursement for out of pocket expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process to review Form 990 is done in conjunction with the Executive Director and the CPA in which the organization's books and records are kept. The process involves a monthly review of financial activity for proper coding and financial statement classification regarding the sources and uses of revenues and expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4\
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card & Merchant Fees 598. 598. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOF Testing 103. 103. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals and Entertainment 14443. 14443. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018203
IRS990/TotalProgramServiceExpensesAmt0287630
IRS990/TotalReportableCompFromOrgAmt091150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307786
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020173
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt021807
IRS990/TravelGrp/TotalAmt021807
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011086 Sonterra Lane
IRS990/USAddress/CityNm0Frisco
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075033
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.ethoseducationgroup.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08884734290
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ethos Education Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0ETHO
ReturnHeader/Filer/EIN0464897207
ReturnHeader/Filer/PhoneNum08884734290
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 72 8700 Stonebrook Pkwy
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED1DD4FE31E46F117EB4BBC57273420BEA0E5581
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED1DD4FE31E46F117EB4BBC57273420BEA0E5581
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.200.3.151
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:06:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNCAN CPA & ADVISOR PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011426 Beeville Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075035
ReturnHeader/PreparerPersonGrp/PhoneNum02147326091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTOINE DUNCAN
ReturnHeader/ReturnTs02017-11-15T11:07:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,173
Liabilities
$1,970
Net assets
$18,203
Revenue
$307,786
Expenses
$287,630
Net income
$20,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.75$0.33$1.34$0.74$0.59
2023Summary only. Only limited summary data is available for this year.$0.91$1.17$0.26$2.64$1.98$0.65
2022Summary only. Only limited summary data is available for this year.$0.78$0.71$0.07$3.76$1.39$2.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.59$0.93$3.11$2.04$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.57$0.15$0.74$1.35$0.61
2017Summary only. Only limited summary data is available for this year.$0.05$0.02$0.80$0.96$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$3.08$2.88$0.20
2015Summary only. Only limited summary data is available for this year.$0.15$0.03$1.26$1.16$0.10