Civic Intelligence

The Werthing Foundation

990EZ • Fiscal year 2015 • EIN 46-5662476

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilewerthingfoundation.org
8330 Lyndon B Johnson Fwy Ste B495Dallas, TX 75243

(469) 730-3249

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

$35,884

No earlier filing loaded for comparison.

Net Assets

$31,384

No earlier filing loaded for comparison.

Liabilities

$4,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

$152,815

No earlier filing loaded for comparison.

Expenses

$137,437

No earlier filing loaded for comparison.

Net Income

$15,378

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2015: $35,884Liabilities 2015: $4,500Net Assets 2015: $31,3842015Assets 2019: $20,750Liabilities 2019: $0Net Assets 2019: $20,7502019Assets 2020: $13,599Liabilities 2020: $5,181Net Assets 2020: $8,4182020Assets 2021: $34,767Liabilities 2021: $9,865Net Assets 2021: $24,9022021Assets 2022: $47,460Liabilities 2022: $790Net Assets 2022: $46,6702022

Highlighted filing

2015

Assets$35,884
Liabilities$4,500
Net Assets$31,384
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $152,815Expenses 2015: $137,437Net Income 2015: $15,3782015Revenue 2019: $78,200Expenses 2019: $57,450Net Income 2019: $20,7502019Revenue 2020: $30,110Expenses 2020: $37,261Net Income 2020: -$7,1512020Revenue 2021: $55,367Expenses 2021: $34,199Net Income 2021: $21,1682021Revenue 2022: $26,391Expenses 2022: $40,968Net Income 2022: -$14,5772022

Highlighted filing

2015

Revenue$152,815
Expenses$137,437
Net Income$15,378
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$152,815
Mission and Program Overview

Mission

The Ethos Foundation's primary purpose is providing is educating Teens in Health Education. community-based programs that foster mentoring, training, educating, coaching, supporting and guiding children and youth outside of the school house door.

Program Services

DescriptionGrantsExpenses
The Ethos Foundation provided Abstinence Education Services to teens and adolescents. The curriculums used Teach Abstinence Education that encourages teens to abstain from sex, drugs and alcohol. Number of teens benefited = 625. Our programs are physically and emotionally safe. They are community-based programs that foster mentoring, training, educating, coaching, supporting and guiding children and youth outside of the school house door. They give adolescents a sense of belonging and ownership and foster their self-worth, allow them to discover their 'self' (identity, interests, strengths), foster high quality and supportive relations with peers and adults, help youth recognize conflicting values and develop their own, foster the development of new skills, have fun, and have hope for the future. Through our programs, we seek to increase healthy lifestyle with good eating habits and exercise, abstinence programs, employ social responsibility. Ethos Journey promotes the increase interest and attendance of College, trade school while PAVING the way to increase workforce ready and decrease reduce poverty.$135,210$135,210
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candy CoblynBoard Member-$0--
Deborah CollinsBoard President-$0--
Elsie HolmesSecretary-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ethos Foundation
EIN
46-5662476
Phone
4697303249
Address
8330 Lyndon B Johnson Fwy Ste B495, Dallas, TX 75243

Signing Officer

Name
Gloria Reynolds
Title
Executive Director
Phone
2146363343
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Preparer
Robin Amory
Phone
9138514004
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Travel, Office Supplies, Computer, Laptops, Printers, Telephone, Payroll Processing, Copier Maintenance, Bank Maintenance Fees, Accounting Services.”

Part II, Line 24

“Grants Receivable”

Part II, Line 26

“Deferred Revenue”

Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary-Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel, Office Supplies, Computer, Laptops, Printers, Telephone, Payroll Processing, Copier Maintenance, Bank Maintenance Fees, Accounting Services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria Reynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02146363343
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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ReturnHeader/Filer/BusinessNameControlTxt0ETHO
ReturnHeader/Filer/EIN0465662476
ReturnHeader/Filer/PhoneNum04697303249
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ReturnHeader/Filer/USAddress/ZIPCd075243
ReturnHeader/PreparerPersonGrp/PhoneNum09138514004
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin Amory
ReturnHeader/ReturnTs02016-05-15T21:47:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,884
Liabilities
$4,500
Net assets
$31,384
Revenue
$152,815
Expenses
$137,437
Net income
$15,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.47$0.26$0.41$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.10$0.25$0.55$0.34$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.08$0.30$0.37$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.78$0.57$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$1.53$1.37$0.15