Civic Intelligence

Ethics of Caring

990EZ • Fiscal year 2016 • EIN 54-2163375

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 643086Los Angeles, CA 90064

(310) 962-2717

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$152,580

Flat from 2016

Net Assets

$126,580

No earlier filing loaded for comparison.

Liabilities

Flat

$26,000

Flat from 2016

Revenue

Flat

$67,856

Flat from 2016

Expenses

Flat

$69,612

Flat from 2016

Net Income

Flat

-$1,756

Flat from 2016

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: $26,000Net Assets 2016: $126,5802016Assets 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

2016

Assets$152,580
Liabilities$26,000
Net Assets$126,580

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 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

2016

Revenue$67,856
Expenses$69,612
Net Income-$1,756
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$67,856
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.$69,612-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine BrownSaltzmannRNMAPresident-$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
3109622717
Address
PO Box 643086, Los Angeles, CA 90064

Signing Officer

Name
Katherine Brown-Saltzmann RN MA
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
van Rijn & Associates
Address
543 Country Club Dr B124, Simi Valley, CA 93065-7046
Preparer
Donna M van Rijn
Phone
8007137411
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $693

Other Expenses.1003

Information Technology $2450

Other Expenses.1005

Travel $1210

Other Expenses.1007

Conferences, Conventions, and Meetings $38259

Other Expenses.1

Speaker Expense $12167

Other Expenses.2

Account Management $8397

Other Expenses.5

Tax/Permits/Corp Filing $60

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $53100 Accounts Payable and Accrued Expenses - Ending $26000

Raw XML Appendix170 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/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anna Dermenchyan
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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
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt027100
IRS990EZ/OtherExpensesTotalAmt063236
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2450
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $38259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Speaker Expense $12167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Account Management $8397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tax/Permits/Corp Filing $60
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Brown-Saltzmann RN MA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ethics of Caring
ReturnHeader/Filer/BusinessNameControlTxt0ETHI
ReturnHeader/Filer/EIN0542163375
ReturnHeader/Filer/PhoneNum03109622717
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ReturnHeader/PreparerPersonGrp/PhoneNum08007137411
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ReturnHeader/ReturnTs02017-11-14T18:22:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.26$1.27$0.68$0.70$0.02
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