Civic Intelligence

Ethos Education Group Inc.

990 • Fiscal year 2023 • EIN 46-4897207

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$10,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$91,066

Flat from 2023

Net Assets

Flat

-$26,001

Flat from 2023

Liabilities

Flat

$117,067

Flat from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin78th percentile

Revenue

Flat

$263,552

Flat from 2023

Expenses

Flat

$198,414

Flat from 2023

Net Income

Flat

$65,138

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 2023: $91,066Liabilities 2023: $117,067Net Assets 2023: -$26,0012023Assets 2024: $108,243Liabilities 2024: $74,981Net Assets 2024: $33,2622024

Highlighted filing

2023

Assets$91,066
Liabilities$117,067
Net Assets-$26,001
Open 2023 Filing

Operations Trend

Revenue Growth19th 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 2023: $263,552Expenses 2023: $198,414Net Income 2023: $65,1382023Revenue 2024: $133,652Expenses 2024: $74,389Net Income 2024: $59,2632024

Highlighted filing

2023

Revenue$263,552
Expenses$198,414
Net Income$65,138
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$263,552
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$72,936▲ $11,436
Cash and Non-Interest-Bearing Accounts$16,193$17,647▲ $1,454
Inventories for Sale or Use$126$483▲ $357
Rtn Earn Endowment Incm Other Fnds$6,727$-26,001▼ $32,728
Total Assets$77,819$91,066▲ $13,247
Liabilities
Other Liabilities$66,527$99,979▲ $33,452
Accounts Payable and Accrued Expenses$4,565$17,088▲ $12,523
Total Liabilities$71,092$117,067▲ $45,975
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,727$-26,001▼ $32,728
Total Liabilities and Net Assets / Fund Balance$77,819$91,066▲ $13,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,936--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Micheal DavisPresidentFT$10,400$10,400

Board Members and Trustees

NameTitle
Charleen NelsonSecretary
Antoine DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,552
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$263,552
Change in Net Assets
$65,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,014
Salaries, Compensation, and Employee Benefits$10,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$111,550$0$111,550
Advertising$0$28,270$0$28,270
Other Expenses$0$14,985$0$14,985
Travel$0$12,264$0$12,264
Current Officers, Directors, Trustees, and Key Employees$0$10,400$0$10,400
Fees for Services Legal$0$6,981$0$6,981
Insurance$0$4,527$0$4,527
Interest$0$3,954$0$3,954
Office Expenses$0$1,500$0$1,500
Total Functional Expenses$0$198,414$0$198,414
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
Loan Payable$53,689
Sba Loan$41,040
Benchmark Loc-cml$5,250
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
2024-11-15

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
Jerry R Dawson CPA
Address
365 Uptown Blvd 14302, Cedar Hill, TX 75104
Preparer
Jerry R 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 1202. 0. 1202. 0.”

Form 990, Part IX, Line 24E

“Auto expense 449. 0. 449. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 76. 0. 76. 0.”

Form 990, Part IX, Line 24E

“Software 21020. 0. 21020. 0.”

Form 990, Part IX, Line 24E

“Supplies 4453. 0. 4453. 0.”

Form 990, Part IX, Line 24E

“Virtual phone system 98. 0. 98. 0.”

Form 990, Part IX, Line 24E

“Community outreach 182. 0. 182. 0.”

Form 990, Part IX, Line 24E

“Paypal processing fees 1820. 0. 1820. 0.”

Form 990, Part IX, Line 24E

“Domain, website, internet 9122. 0. 9122. 0.”

Form 990, Part IX, Line 24E

“Stripe processing fees 400. 0. 400. 0.”

Form 990, Part IX, Line 24E

“Quickbooks payment fees 248. 0. 248. 0.”

Form 990, Part IX, Line 24E

“Utilities 1636. 0. 1636. 0.”

Form 990, Part IX, Line 24E

“Shipping, postage, & delivery 262. 0. 262. 0.”

Form 990, Part IX, Line 24E

“Reimbursed expenses 4676. 0. 4676. 0.”

Form 990, Part IX, Line 24E

“Rent or lease 19512. 0. 19512. 0.”

Form 990, Part IX, Line 24E

“Travel meals 212. 0. 212. 0.”

Form 990, Part IX, Line 24E

“Inventory shrinkage adj -357. 0. -357. 0.”

Form 990, Part IX, Line 24E

“Subcontractors 46539. 0. 46539. 0.”

Raw XML Appendix384 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/ExplanationTxt1MOBILE PHONE 1202. 0. 1202. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE 449. 0. 449. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE 76. 0. 76. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOFTWARE 21020. 0. 21020. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 4453. 0. 4453. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VIRTUAL PHONE SYSTEM 98. 0. 98. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNITY OUTREACH 182. 0. 182. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYPAL PROCESSING FEES 1820. 0. 1820. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DOMAIN, WEBSITE, INTERNET 9122. 0. 9122. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STRIPE PROCESSING FEES 400. 0. 400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11QUICKBOOKS PAYMENT FEES 248. 0. 248. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES 1636. 0. 1636. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SHIPPING, POSTAGE, & DELIVERY 262. 0. 262. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REIMBURSED EXPENSES 4676. 0. 4676. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RENT OR LEASE 19512. 0. 19512. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL MEALS 212. 0. 212. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INVENTORY SHRINKAGE ADJ -357. 0. -357. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUBCONTRACTORS 46539. 0. 46539. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077819
IRS990/TotalAssetsEOYAmt091066
IRS990/TotalAssetsGrp/BOYAmt077819
IRS990/TotalAssetsGrp/EOYAmt091066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263552
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071092
IRS990/TotalLiabilitiesEOYAmt0117067
IRS990/TotalLiabilitiesGrp/BOYAmt071092
IRS990/TotalLiabilitiesGrp/EOYAmt0117067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26001
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt010400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091066
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012264
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt012264
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08884734290
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/PreparerFirmName/BusinessNameLine1Txt0Jerry R Dawson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0365 Uptown Blvd 14302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075104
ReturnHeader/PreparerPersonGrp/PhoneNum04694311631
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY R DAWSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-26T12:20:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,066
Liabilities
$117,067
Net assets
-$26,001
Revenue
$263,552
Expenses
$198,414
Net income
$65,138
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
2023Detailed filing. Detailed filing data is available for this year.$0.91$1.17$0.26$2.64$1.98$0.65
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
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