Civic Intelligence

Ethos Education Group Inc.

990 • Fiscal year 2022 • EIN 46-4897207

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 09, 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

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

88th percentile

$33,300

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

10th percentile

-49%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$77,819

Flat from 2022

Net Assets

Flat

$6,727

Flat from 2022

Liabilities

Flat

$71,092

Flat from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin93rd percentile

Revenue

Flat

$375,964

Flat from 2022

Expenses

Flat

$139,068

Flat from 2022

Net Income

Flat

$236,896

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 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

2022

Assets$77,819
Liabilities$71,092
Net Assets$6,727
Open 2022 Filing

Operations Trend

Revenue Growth59th 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 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

2022

Revenue$375,964
Expenses$139,068
Net Income$236,896
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 9, 2023
Return Version
2022v5.0
Gross Receipts
$375,964
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
Land, Buildings, and Equipment, Net-$61,500-
Cash and Non-Interest-Bearing Accounts$139,666$16,193▼ $123,473
Rtn Earn Endowment Incm Other Fnds$92,648$6,727▼ $85,921
Other Notes and Loans Receivable, Net$5,600--
Cap Stk Tr Prin Current Funds$483--
Inventories for Sale or Use$483$126▼ $357
Total Assets$151,999$77,819▼ $74,180
Other Assets Total$6,250--
Liabilities
Other Liabilities$60,839$66,527▲ $5,688
Accounts Payable and Accrued Expenses$-1,971$4,565▲ $6,536
Total Liabilities$58,868$71,092▲ $12,224
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,131$6,727▼ $86,404
Total Liabilities and Net Assets / Fund Balance$151,999$77,819▼ $74,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,500-$61,500
Land$0--
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
$375,964
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$375,964
Change in Net Assets
$236,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,574
Salaries, Compensation, and Employee Benefits$69,494
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$0$69,494$0$69,494
All Other Expenses$0$37,006$0$37,006
Other Expenses$0$8,165$0$8,165
Total Functional Expenses$0$139,068$0$139,068
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$46,200
Loan Payable$20,327
Texas Dept. of Rev. Payable$0
City of Frisco Payable$0
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
2023-09-09

Organization Details

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

Preparer

Firm
Taxcare Affiliates LLC
Address
746 CROSS CREEK DR, CEDAR HILL, TX 75104
Preparer
Jerry Dawson CPA
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 193. 0. 193. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 75. 0. 75. 0.”

Form 990, Part IX, Line 24E

“Software 21137. 0. 21137. 0.”

Form 990, Part IX, Line 24E

“Supplies 6966. 0. 6966. 0.”

Form 990, Part IX, Line 24E

“Virtual phone system 381. 0. 381. 0.”

Form 990, Part IX, Line 24E

“Paypal processing fees 2772. 0. 2772. 0.”

Form 990, Part IX, Line 24E

“Stripe processing fees 2635. 0. 2635. 0.”

Form 990, Part IX, Line 24E

“Quickbooks payment fees 189. 0. 189. 0.”

Form 990, Part IX, Line 24E

“Utilities 1789. 0. 1789. 0.”

Form 990, Part IX, Line 24E

“Shipping, postage, & delivery 869. 0. 869. 0.”

Raw XML Appendix352 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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IRS990/ProgSrvcAccomActy2Grp/Desc0ETHOS CHAMPION: TO REINFORCE CURRICULUM, WE SCHEDUE SEMINARS WITH SUCCESSFUL LEADERS ,PROFESSIONAL ATHLETES, AND LOCAL CELEBRITIES TO ENGAGE THE STUDENTS WHILE TEACHING THE PRACTICAL APPLICATIONS OF THESE CHARACTER TRAITS IN THEIR INDIVIDUAL LIVES. WITH SCHOOL ASSISTANCE, LARGE, AND SMALL STUDENT GROUPS DEVELOP CHARACTER AND SELF-VALUE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 1789. 0. 1789. 0.
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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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151999
IRS990/TotalAssetsEOYAmt077819
IRS990/TotalAssetsGrp/BOYAmt0151999
IRS990/TotalAssetsGrp/EOYAmt077819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0375964
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058868
IRS990/TotalLiabilitiesEOYAmt071092
IRS990/TotalLiabilitiesGrp/BOYAmt058868
IRS990/TotalLiabilitiesGrp/EOYAmt071092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalReportableCompFromOrgAmt033300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375964
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077819
IRS990/TotReportableCompRltdOrgAmt00
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08884734290
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-09
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Dawson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-09T21:14:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,819
Liabilities
$71,092
Net assets
$6,727
Revenue
$375,964
Expenses
$139,068
Net income
$236,896
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
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.71$0.07$3.76$1.39$2.37
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
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