Civic Intelligence

Ethos Education Group Inc.

990 • Fiscal year 2021 • EIN 46-4897207

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 24, 2023

Organization ProfileN/A
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

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$33,300

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

257%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

321%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$151,999

Up $109,457 (+257%) from 2020

Net Assets

Up

$93,131

Up $108,036 (+725%) from 2020

Liabilities

Up

$58,868

Up $1,421 (+2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin78th percentile

Revenue

Up

$311,381

Up $237,403 (+321%) from 2020

Expenses

Up

$203,828

Up $69,184 (+51%) from 2020

Net Income

Up

$107,553

Up $168,219 (+277%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$151,999
Liabilities$58,868
Net Assets$93,131
Open 2021 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

2021

Revenue$311,381
Expenses$203,828
Net Income$107,553
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 24, 2023
Return Version
2021v4.1
Gross Receipts
$311,381
Mission and Program Overview

Mission

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

Engage, educate, and empower students to become leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$139,666-
Rtn Earn Endowment Incm Other Fnds-$92,648-
Other Notes and Loans Receivable, Net-$5,600-
Cap Stk Tr Prin Current Funds-$483-
Inventories for Sale or Use-$483-
Total Assets$0$151,999▲ $151,999
Other Assets Total-$6,250-
Liabilities
Other Liabilities-$60,839-
Accounts Payable and Accrued Expenses-$-1,971-
Total Liabilities$0$58,868▲ $58,868
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$93,131▲ $93,131
Total Liabilities and Net Assets / Fund Balance$0$151,999▲ $151,999
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Micheal DavisPresidentFT$33,300$33,300

Board Members and Trustees

NameTitle
Charleen NelsonSecretary
Antoine DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,381
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$311,381
Change in Net Assets
$107,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,868
Salaries, Compensation, and Employee Benefits$53,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$62,457$0$62,457
Current Officers, Directors, Trustees, and Key Employees$0$53,960$0$53,960
All Other Expenses$0$23,896$0$23,896
Advertising$0$17,286$0$17,286
Travel$0$9,464$0$9,464
Occupancy$0$7,540$0$7,540
Information Technology$0$4,728$0$4,728
Other Expenses$0$4,707$0$4,707
Insurance$0$1,605$0$1,605
Office Expenses$0$1,523$0$1,523
Total Functional Expenses$0$203,828$0$203,828
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$46,100
Loan Payable$14,727
Texas Dept. of Rev. Payable$9
City of Frisco Payable$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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
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
2023-01-24

Organization Details

Principal Officer
Michael Davis
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
40

Preparer

Firm
Taxcare Affiliates LLC
Address
746 CROSS CREEK DR, CEDAR HILL, TX 75104
Preparer
Nickezisa Dawson
Phone
4694311631
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Contributors of more than $5,000 in the year”

Form 990, Part IX, Line 24E

“Mobile phone 2097. 0. 2097. 0.”

Form 990, Part IX, Line 24E

“Other gen. Admin 588. 0. 588. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 399. 0. 399. 0.”

Form 990, Part IX, Line 24E

“Software 7917. 0. 7917. 0.”

Form 990, Part IX, Line 24E

“Supplies 7049. 0. 7049. 0.”

Form 990, Part IX, Line 24E

“Virtual phone system 373. 0. 373. 0.”

Form 990, Part IX, Line 24E

“Office/gen. Admin. 1153. 0. 1153. 0.”

Form 990, Part IX, Line 24E

“Paypal processing fees 1342. 0. 1342. 0.”

Form 990, Part IX, Line 24E

“Purchases 1019. 0. 1019. 0.”

Form 990, Part IX, Line 24E

“Quickbooks processing fees 242. 0. 242. 0.”

Form 990, Part IX, Line 24E

“Quickbooks payment fees 707. 0. 707. 0.”

Form 990, Part IX, Line 24E

“Utilities 402. 0. 402. 0.”

Form 990, Part IX, Line 24E

“Shipping, postage, & delivery 604. 0. 604. 0.”

Form 990, Part IX, Line 24E

“Misc variance 4. 0. 4. 0.”

Raw XML Appendix368 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/ExplanationTxt12UTILITIES 402. 0. 402. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SHIPPING, POSTAGE, & DELIVERY 604. 0. 604. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC VARIANCE 4. 0. 4. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0151999
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0151999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311381
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt058868
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt058868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093131
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalReportableCompFromOrgAmt033300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151999
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09464
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt09464
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011086 SONTERRA LN
IRS990/USAddress/CityNm0FRISCO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075034
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08884734290
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETHOS EDUCATION GROUP
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/PreparerFirmGrp/PreparerFirmEIN0463787749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXCARE AFFILIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0746 CROSS CREEK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075104
ReturnHeader/PreparerPersonGrp/PhoneNum04694311631
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nickezisa Dawson
ReturnHeader/ReturnTs02023-01-30T11:10:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,999
Liabilities
$58,868
Net assets
$93,131
Revenue
$311,381
Expenses
$203,828
Net income
$107,553
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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