Civic Intelligence

Ethics of Caring

990EZ • Fiscal year 2015 • EIN 54-2163375

Jan 01, 2015 to Dec 31, 2015 • Filed on May 07, 2016

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

86th percentile

0.34x

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

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

Liabilities / Revenue

90th percentile

0.35x

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

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

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$154,336

Up $64,140 (+71%) from 2014

Net Assets

Up

$101,236

Up $64,140 (+173%) from 2014

Liabilities

Flat

$53,100

Flat from 2014

Revenue

Up

$151,907

Up $73,130 (+93%) from 2014

Expenses

Down

$87,767

Down $3,355 (-3.7%) from 2014

Net Income

Up

$64,140

Up $76,485 (+620%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$154,336
Liabilities$53,100
Net Assets$101,236

Operations Trend

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

2015

Revenue$151,907
Expenses$87,767
Net Income$64,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 7, 2016
Return Version
2015v2.0
Gross Receipts
$151,907
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.$87,767-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine Brown-SaltzmannRNPresident-$0--
Elissa Brown RNVice President-$0--
Linda Gorman RNSecretary-$0--
Beverly Fairbairn RNTreasurerPT$0--
Anna DermenchyanDirector-$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
2016-05-07
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.1002

Office Expenses $1061

Other Expenses.1003

Information Technology $3650

Other Expenses.1007

Conferences, Conventions, and Meetings $71962

Other Expenses.1

Account Management $5480

Other Expenses.2

Business Fee $5439

Other Expenses.3

Meeting Exp $89

Other Expenses.4

Tax/Permits/Corp Filing $35

Other Expenses.5

Meals & Exp $31

Other Expenses.6

Bank Charges $18

Other Expenses.7

Miscellaneous $2

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $53100 Accounts Payable and Accrued Expenses - Ending $53100

Raw XML Appendix171 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/PersonNm4Anna Dermenchyan
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
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073995
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053820
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $3650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $71962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Account Management $5480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Fee $5439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting Exp $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tax/Permits/Corp Filing $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Exp $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Fairbairn RN
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ReturnHeader/Filer/BusinessNameControlTxt0ETHI
ReturnHeader/Filer/EIN0542163375
ReturnHeader/Filer/PhoneNum08054934646
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ReturnHeader/ReturnTs02016-05-07T10:46:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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