Civic Intelligence

Ethics of Caring

990EZ • Fiscal year 2014 • EIN 54-2163375

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
3145 Calle EstepaThousand Oaks, CA 91360

(805) 493-4646

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.67x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,471

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$90,196

Down $6,925 (-7.1%) from 2013

Net Assets

$37,096

No earlier filing loaded for comparison.

Liabilities

Up

$53,100

Up $5,420 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Down

$78,777

Down $80,593 (-51%) from 2013

Expenses

Down

$91,122

Down $34,780 (-28%) from 2013

Net Income

Down

-$12,345

Down $45,813 (-137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2008: $13,772Liabilities 2008: $5,2002008Assets 2009: $33,391Liabilities 2009: $19,6532009Assets 2010: $46,811Liabilities 2010: $35,1352010Assets 2011: $57,835Liabilities 2011: $51,0302011Assets 2013: $97,121Liabilities 2013: $47,6802013Assets 2014: $90,196Liabilities 2014: $53,100Net Assets 2014: $37,0962014Assets 2015: $154,336Liabilities 2015: $53,100Net Assets 2015: $101,2362015Assets 2016: $152,580Liabilities 2016: $26,0002016Assets 2017: $212,595Liabilities 2017: $0Net Assets 2017: $212,5952017Assets 2018: $239,741Liabilities 2018: $0Net Assets 2018: $239,7412018Assets 2019: $244,890Liabilities 2019: $0Net Assets 2019: $244,8902019Assets 2020: $435,590Liabilities 2020: $0Net Assets 2020: $435,5902020Assets 2021: $418,502Liabilities 2021: $0Net Assets 2021: $418,5022021Assets 2022: $434,806Liabilities 2022: $0Net Assets 2022: $434,8062022Assets 2023: $465,830Liabilities 2023: $02023

Highlighted filing

2014

Assets$90,196
Liabilities$53,100
Net Assets$37,096
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2008: $33,957Expenses 2008: $36,815Net Income 2008: -$2,8582008Revenue 2009: $39,859Expenses 2009: $34,693Net Income 2009: $5,1662009Revenue 2010: $35,346Expenses 2010: $37,408Net Income 2010: -$2,0622010Revenue 2011: $26,755Expenses 2011: $31,626Net Income 2011: -$4,8712011Revenue 2013: $159,370Expenses 2013: $125,902Net Income 2013: $33,4682013Revenue 2014: $78,777Expenses 2014: $91,122Net Income 2014: -$12,3452014Revenue 2015: $151,907Expenses 2015: $87,767Net Income 2015: $64,1402015Revenue 2016: $67,856Expenses 2016: $69,612Net Income 2016: -$1,7562016Revenue 2017: $162,027Expenses 2017: $108,968Net Income 2017: $53,0592017Revenue 2018: $142,500Expenses 2018: $116,336Net Income 2018: $26,1642018Revenue 2019: $133,199Expenses 2019: $131,355Net Income 2019: $1,8442019Revenue 2020: $200,477Expenses 2020: $9,777Net Income 2020: $190,7002020Revenue 2021: $19,239Expenses 2021: $14,569Net Income 2021: $4,6702021Revenue 2022: $35,532Expenses 2022: $19,268Net Income 2022: $16,2642022Revenue 2023: $47,586Expenses 2023: $16,562Net Income 2023: $31,0242023

Highlighted filing

2014

Revenue$78,777
Expenses$91,122
Net Income-$12,345
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$78,777
Mission and Program Overview

Mission

Discussion and ethics education for nurses and other healthcare professionals

The mission of the Ethics of Caring is the promotion of ethical discussion and ethics education for nurses and other health care professionals, with the collaboration and commitment of 17 health care institutions in Los Angeles and Orange County.

Program Services

DescriptionGrantsExpenses
Ethics of Caring promotes ethical discussion and ethics education in collaboration and commitment of 17 health care institutions. This includes annual conferences.$74,686-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly Fairbairn RNTreasurerPT$4,471-$4,471
Katherine Brown-SaltzmannRNPresident-$0--
Elissa Brown RNVice President-$0--
Linda Gorman RNSecretary-$0--
Marilyn Shirk RNDirector-$0--
Theresa Drought RNDirector-$0--
Brenda Barnum RNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ethics of Caring
EIN
54-2163375
Phone
8054934646
Address
3145 Calle Estepa, Thousand Oaks, CA 91360

Signing Officer

Name
Beverly Fairbairn RN
Title
Treasurer
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
van Rijn & Associates
Address
512 Breckenridge Pl, Simi Valley, CA 93065-7046
Preparer
Donna M van Rijn
Phone
8007137411
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $250”

Other Expenses.1003

“Information Technology $2450”

Other Expenses.1007

“Conferences, Conventions, and Meetings $65909”

Other Expenses.1

“Office Supplies $1674”

Other Expenses.2

“Taxes $410”

Other Expenses.3

“Miscellaneous $211”

Other Expenses.4

“Bank Charges $171”

Other Expenses.5

“Parking $20”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $47680 Accounts Payable and Accrued Expenses - Ending $53100”

Raw XML Appendix160 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/BooksInCareOfDetail/USAddress/CityNm0Thousand Oaks
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katherine Brown-SaltzmannRN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elissa Brown RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Gorman RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Beverly Fairbairn RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marilyn Shirk RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Theresa Drought RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brenda Barnum RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt046127
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04471
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047680
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091122
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120745
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0120745
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032650
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120745
IRS990ScheduleA/TotalSupportAmt0120745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $65909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies $1674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Parking $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $47680 Accounts Payable and Accrued Expenses - Ending $53100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Fairbairn RN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ethics of Caring
ReturnHeader/Filer/BusinessNameControlTxt0ETHI
ReturnHeader/Filer/EIN0542163375
ReturnHeader/Filer/PhoneNum08054934646
ReturnHeader/Filer/USAddress/AddressLine1Txt03145 Calle Estepa
ReturnHeader/Filer/USAddress/CityNm0Thousand Oaks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091360
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0512 Breckenridge Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simi Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930657046
ReturnHeader/PreparerPersonGrp/PhoneNum08007137411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna M van Rijn
ReturnHeader/ReturnTs02015-05-13T18:36:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,196
Liabilities
$53,100
Net assets
$37,096
Revenue
$78,777
Expenses
$91,122
Net income
-$12,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.66$0.00$0.48$0.17$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.36$0.19$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$0.19$0.15$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.00$4.36$2.00$0.10$1.91
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.33$1.31$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$1.43$1.16$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$1.62$1.09$0.53
2016Summary only. Only limited summary data is available for this year.$1.53$0.26$0.68$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.53$1.01$1.52$0.88$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.53$0.37$0.79$0.91$0.12
2013Summary only. Only limited summary data is available for this year.$0.97$0.48$1.59$1.26$0.33
2011Summary only. Only limited summary data is available for this year.$0.58$0.51$0.27$0.32$0.05
2010Summary only. Only limited summary data is available for this year.$0.47$0.35$0.35$0.37$0.02
2009Summary only. Only limited summary data is available for this year.$0.33$0.20$0.40$0.35$0.05
2008Summary only. Only limited summary data is available for this year.$0.14$0.05$0.34$0.37$0.03