Civic Intelligence

Ethics of Caring

990 • Fiscal year 2020 • EIN 54-2163375

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

PO Box 7847Ventura, CA 93006-7847

(310) 430-1686

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

78%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$435,590

Up $190,700 (+78%) from 2019

Net Assets

Up

$435,590

Up $190,700 (+78%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$200,477

Up $67,278 (+51%) from 2019

Expenses

Down

$9,777

Down $121,578 (-93%) from 2019

Net Income

Up

$190,700

Up $188,856 (+10242%) from 2019

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

2020

Assets$435,590
Liabilities$0
Net Assets$435,590

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

2020

Revenue$200,477
Expenses$9,777
Net Income$190,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$200,477
Mission and Program Overview

Mission

Discussion and ethics education for nurses and other healthcare professionals

The promotion of ethical discussion and ethics education for nurses and other healthcare professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,890$435,590▲ $190,700
Rtn Earn Endowment Incm Other Fnds$244,890$435,590▲ $190,700
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$244,890$435,590▲ $190,700
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,890$435,590▲ $190,700
Total Liabilities and Net Assets / Fund Balance$244,890$435,590▲ $190,700
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katherine Brown SaltzmanPresident
Elissa BrownVice President
Anna DermenchyanDirector
Brenda BarnumDirector
Theresa DroughtSecretary
Linda GormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,856
Program Service Revenue
$25,435
Investment Income
$186
Other Revenue
$0
All Other Contributions
$174,856
Change in Net Assets
$190,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,252
Grants and Similar Amounts Paid$3,525
Total Fundraising Expense$150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,525--$3,525
Fees for Services Accounting-$1,500-$1,500
Fees for Services Other$1,186$140$70$1,396
Office Expenses$926$109$54$1,089
Travel$439$52$26$517
Other Expenses$66$70-$66
Total Functional Expenses$7,668$1,959$150$9,777
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of the form 990 is reviewed by various members of the board of directors.

Form 990, Part VI, Section B, Line 12C

Perodic reviews are conducted to ensure compliance with the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Ethics of Caring
EIN
54-2163375
Phone
3104301686
Address
PO BOX 7847, VENTURA, CA 93006-7847

Signing Officer

Name
Linda Gorman
Title
Treasurer
Phone
3104301686
Signed
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Gorman
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 1,186. Management and general expenses 140. Fundraising expenses 70. Total expenses 1,396.

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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/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,186. MANAGEMENT AND GENERAL EXPENSES 140. FUNDRAISING EXPENSES 70. TOTAL EXPENSES 1,396.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435590
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt026
IRS990/TravelGrp/ManagementAndGeneralAmt052
IRS990/TravelGrp/ProgramServicesAmt0439
IRS990/TravelGrp/TotalAmt0517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7847
IRS990/USAddress/CityNm0VENTURA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0930067847
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://ETHICSOFCARING.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03104301686
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETHICS OF CARING
ReturnHeader/Filer/BusinessNameControlTxt0ETHI
ReturnHeader/Filer/EIN0542163375
ReturnHeader/Filer/PhoneNum03104301686
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7847
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0930067847
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018500 VON KARMAN AVE 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09492222999
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-01T12:58:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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