Civic Intelligence

Ethos Inc.

990 • Fiscal year 2020 • EIN 91-1954235

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

2 N Killingsworth StreetPortland, OR 97217

(503) 283-8467

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.87x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$63,633

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.1%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,546,127

Up $16,448 (+1.1%) from 2019

Net Assets

Down

$851,736

Down $97,930 (-10%) from 2019

Liabilities

Up

$694,391

Up $114,378 (+20%) from 2019

Revenue

Down

$800,409

Down $456,007 (-36%) from 2019

Expenses

Down

$898,339

Down $201,549 (-18%) from 2019

Net Income

Down

-$97,930

Down $254,458 (-163%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,034,350Liabilities 2010: $780,258Net Assets 2010: $1,254,0922010Assets 2011: $1,952,686Liabilities 2011: $769,458Net Assets 2011: $1,183,2282011Assets 2012: $1,917,091Liabilities 2012: $876,444Net Assets 2012: $1,040,6472012Assets 2013: $1,379,040Liabilities 2013: $475,599Net Assets 2013: $903,4412013Assets 2014: $1,256,211Liabilities 2014: $455,932Net Assets 2014: $800,2792014Assets 2015: $1,294,275Liabilities 2015: $460,646Net Assets 2015: $833,6292015Assets 2016: $1,219,524Liabilities 2016: $459,049Net Assets 2016: $760,4752016Assets 2017: $1,314,854Liabilities 2017: $655,215Net Assets 2017: $659,6392017Assets 2018: $1,426,706Liabilities 2018: $633,568Net Assets 2018: $793,1382018Assets 2019: $1,529,679Liabilities 2019: $580,013Net Assets 2019: $949,6662019Assets 2020: $1,546,127Liabilities 2020: $694,391Net Assets 2020: $851,7362020Assets 2021: $1,454,678Liabilities 2021: $645,985Net Assets 2021: $808,6932021Assets 2022: $1,380,894Liabilities 2022: $522,921Net Assets 2022: $857,9732022Assets 2023: $1,107,458Liabilities 2023: $446,654Net Assets 2023: $660,8042023Assets 2024: $1,074,839Liabilities 2024: $435,711Net Assets 2024: $639,1282024

Highlighted filing

2020

Assets$1,546,127
Liabilities$694,391
Net Assets$851,736

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $942,8912010Expenses 2011: $1,284,4112011Revenue 2012: $1,024,038Expenses 2012: $1,038,692Net Income 2012: -$14,6542012Revenue 2013: $982,824Expenses 2013: $1,020,827Net Income 2013: -$38,0032013Revenue 2014: $1,039,699Expenses 2014: $1,076,816Net Income 2014: -$37,1172014Revenue 2015: $1,035,707Expenses 2015: $1,002,357Net Income 2015: $33,3502015Revenue 2016: $998,478Expenses 2016: $1,071,632Net Income 2016: -$73,1542016Revenue 2017: $1,058,276Expenses 2017: $1,124,203Net Income 2017: -$65,9272017Revenue 2018: $1,244,288Expenses 2018: $1,110,789Net Income 2018: $133,4992018Revenue 2019: $1,256,416Expenses 2019: $1,099,888Net Income 2019: $156,5282019Revenue 2020: $800,409Expenses 2020: $898,339Net Income 2020: -$97,9302020Revenue 2021: $764,997Expenses 2021: $808,040Net Income 2021: -$43,0432021Revenue 2022: $476,310Expenses 2022: $427,030Net Income 2022: $49,2802022Revenue 2023: $803,838Expenses 2023: $1,111,468Net Income 2023: -$307,6302023Revenue 2024: $1,056,764Expenses 2024: $1,078,440Net Income 2024: -$21,6762024

Highlighted filing

2020

Revenue$800,409
Expenses$898,339
Net Income-$97,930
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$800,409
Mission and Program Overview

Mission

Promotion and development of music and music-based education for youth in underserved communities.

Ethos believes that every child should have access to music education. Ethos brings music education back to several thousand students every year. Originally organized by a dedicated group of volunteer staff and instructors, ethos has grown to become one of oregon's largest arts education sources and has received numerous regional and national awards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$980,951$934,882▼ $46,069
Cash and Non-Interest-Bearing Accounts$418,794$517,528▲ $98,734
Pledges and Grants Receivable$103,252$79,828▼ $23,424
Accounts Receivable$16,583$5,962▼ $10,621
Prepaid Expenses and Deferred Charges$3,000$1,868▼ $1,132
Savings and Temporary Cash Investments$2,599$1,559▼ $1,040
Total Assets$1,529,679$1,546,127▲ $16,448
Other Assets Total$4,500$4,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$469,265$457,271▼ $11,994
Unsecured Notes Loans Payable-$149,622-
Accounts Payable and Accrued Expenses$62,421$69,623▲ $7,202
Deferred Revenue$48,327$17,875▼ $30,452
Total Liabilities$580,013$694,391▲ $114,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$699,647$746,999▲ $47,352
Net Assets With Donor Restrictions$250,019$104,737▼ $145,282
Total Net Assets Fund Balance$949,666$851,736▼ $97,930
Total Liabilities and Net Assets / Fund Balance$1,529,679$1,546,127▲ $16,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$783,116$346,125$1,129,241
Equipment$51,766$519,834$571,600
Land$100,000-$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal De AlbaExecutive DirectorFT$61,042$2,591$63,633
Rachel GilmoreInterim Executive Dir./op.FT$39,264$3,862$43,126

Board Members and Trustees

NameTitle
Erin SutherlandPresident
Amanda MannDirector
Brian DueltgenDirector
Phil JassoClerk
Harmon LaurinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,355
Program Service Revenue
$294,776
Investment Income
$111
Other Revenue
$167
All Other Contributions
$291,450
Change in Net Assets
$-97,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,609
Revenue Not Reported on Financial Statements
$10,800
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$10,800
Total Revenue per Audited Statements
$789,609
Total Revenue per Form 990
$800,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,384
Other Expenses$304,879
Grants and Similar Amounts Paid$59,076
Total Fundraising Expense$38,997
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,914$2,735$1,804$362,453
Current Officers, Directors, Trustees, and Key Employees$68,325$20,077$18,357$106,759
Grants to Domestic Individuals$59,076--$59,076
Depreciation Depletion$12,328$35,160-$47,488
Occupancy$15,100$31,461-$46,561
Payroll Taxes$42,692$2,005$1,781$46,478
Fees for Services Accounting-$37,521-$37,521
Interest$19,585--$19,585
Other Employee Benefits$6,604$12,090-$18,694
Travel$16,181$100$24$16,305
Fees for Services Other$3,355$9,307$500$13,162
Conferences and Meetings$389$12,027-$12,416
Office Expenses$15$8,268$29$8,312
Advertising$983$7,077$20$8,080
Other Expenses$103,409$-108,153$4,744$0
Total Functional Expenses$783,928$75,414$38,997$898,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$898,339
Expenses per Audited Statements$887,539
Total Expenses per Audited Statements$887,539
Expenses Not Reported on Financial Statements$10,800
Other Expense Adjustments$10,800
Expenses Not Reported on Form 990$0
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
No
Audit committee
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
Yes
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 A, Line 8B

The executive committee has the authority to act on behalf of the board of directors, but did not make any decision on behalf of the board in 2020.

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

The form 990 is prepared by an external accounting firm, and is reviewed by the executive director, the finance committee chair, and the board prior to filing.

Form 990, Part VI, Section B, Line 15A

The organization's executive director compensation is determined by an annual performance review, comparative data with other similar positions, review and approval by independent persons, and contemporaneous substantiation of the deliberation process and decisions.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ethos Inc
EIN
91-1954235
Phone
5032838467
Address
2 N KILLINGSWORTH STREET, PORTLAND, OR 97217

Signing Officer

Name
Crystal De Alba
Title
Executive Director
Phone
5032838467
Signed
2021-04-27

Organization Details

Principal Officer
Crystal De Alba
Formed
1998
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
5
Employees
56
Volunteers
15

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Contributions only event expenses 10,800.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Contributions only event expenses 10,800.

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IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0167
IRS990/OtherRevenueTotalAmt0167
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362453
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01781
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02005
IRS990/PayrollTaxesGrp/ProgramServicesAmt042692
IRS990/PayrollTaxesGrp/TotalAmt046478
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079828
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01868
IRS990/PrincipalOfficerNm0CRYSTAL DE ALBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294776
IRS990/ProgSrvcAccomActy2Grp/Desc0RURAL OUTREACH PROGRAM - THE RURAL OUTREACH PROGRAM REACHES OVER 2,000 STUDENTS EACH YEAR IN UNDER-SERVED COMMUNITIES THROUGHOUT RURAL OREGON. THROUGH A PARTNERSHIP WITH AMERICORPS AND OREGON VOLUNTEERS, ETHOS IS ABLE TO PROVIDE INCREASED ACCESS TO MUSIC EDUCATION AND ENGAGE COMMUNITIES IN THE MANAGEMENT AND SUPPORT OF SUSTAINABLE MUSIC PROGRAMMING. ETHOS STRIVES TO TAILOR ITS PROGRAMS TO THE NEEDS AND STRENGTHS OF THE COMMUNITIES IT SERVES. ETHOS PLACES FULL-TIME MUSIC EDUCATORS TO LIVE AND TEACH IN SMALL OREGON TOWNS INCLUDING MONUMENT, CONDON, AND MITCHELL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0240340
IRS990/ProgSrvcAccomActy2Grp/GrantAmt059076
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035900
IRS990/ProgSrvcAccomActy3Grp/Desc0MUSIC CORPS - IS ETHOS' URBAN OUTREACH PROGRAM. MUSIC CORPS OPERATES AFTER-SCHOOL MUSIC PROGRAMS AT 13 SCHOOLS IN PORTLAND. MUSIC CORPS MAKES MUSIC LESSONS MORE ACCESSIBLE TO A GREATER NUMBER OF STUDENTS BY CONDUCTING CLASSES DIRECTLY ON-SITE, WHERE STUDENTS ATTEND SCHOOL OR PARTICIPATE IN OTHER AFTER-SCHOOL PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092075
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0440
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PASS THE MIC - IS A FREE PROGRAM THAT PROVIDES IMMIGRANT YOUTH WITH HIGH-QUALITY AND CULTURALLY RESPONSIVE MUSIC EDUCATION AND MENTORSHIP BY EXPERIENCED PORTLAND MUSICIANS. STUDENTS ARE ENCOURAGED TO EXPRESS THEMSELVES IN FRONT OF THEIR PEERS AND COMMUNITIES, AND THEY LEARN HOW TO COLLABORATE CREATIVELY WITH EACH OTHER. PASS THE MIC HAS TWO COMPONENTS: AN AFTER-SCHOOL PROGRAM WITH PARTNER ORGANIZATIONS AND SCHOOLS INCLUDING THE ASIAN PACIFIC AMERICAN NETWORK OF OREGON AND DAVID DOUGLAS HIGH SCHOOL, AND SUMMER CAMPS HELD AT AREA SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt077312
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0740937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0110551
IRS990/PYInvestmentIncomeAmt0-7430
IRS990/PYOtherExpensesAmt0318897
IRS990/PYOtherRevenueAmt0-18870
IRS990/PYProgramServiceRevenueAmt0541779
IRS990/PYRevenuesLessExpensesAmt0156528
IRS990/PYSalariesCompEmpBnftPaidAmt0665690
IRS990/PYTotalExpensesAmt01099888
IRS990/PYTotalProfFndrsngExpnsAmt04750
IRS990/PYTotalRevenueAmt01256416
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-97930
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0258186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01559
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS 8155
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0505355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0744408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0718097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0554986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0494089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03016935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0419
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02428053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt02977445
IRS990ScheduleA/SubstantialContributorsTotAmt039490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0744408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0718097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0554986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0494089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03016935
IRS990ScheduleA/TotalSupportAmt03025509
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0783116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01129241
IRS990ScheduleD/EquipmentGrp/BookValueAmt051766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0519834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0571600
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010800
IRS990ScheduleD/ExpensesSubtotalAmt0887539
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherExpensesNotIncludedAmt010800
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010800
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010800
IRS990ScheduleD/RevenueSubtotalAmt0789609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS ONLY EVENT EXPENSES 10,800.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS ONLY EVENT EXPENSES 10,800.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0934882
IRS990ScheduleD/TotalExpensesPerForm990Amt0898339
IRS990ScheduleD/TotalRevenuePerForm990Amt0800409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0789609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0887539
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt059076
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VOLUNTEER STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ETHOS, INC. MAKES GRANTS TO INDIVIDUALS IN THE FORM OF STIPENDS PAID TO AMERICORPS MEMBERS WHO VOLUNTEER IN THE RURAL OUTREACH PROGRAM. ETHOS MAINTAINS RECORDS TO SHOW (1) THE NAME, ADDRESS, AND SELECTION PROCESS FOR EACH AMERICORPS MEMBER; (2) THE AMOUNT DISTRIBUTED TO EACH MEMBER; (3) THE MEMBER'S SERVICE LOCATION AND PURPOSE; AND (4) THE SEMI-ANNUAL PERFORMANCE EVALUATIONS FOR EACH MEMBER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS, BUT DID NOT MAKE ANY DECISION ON BEHALF OF THE BOARD IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM, AND IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE FINANCE COMMITTEE CHAIR, AND THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY AN ANNUAL PERFORMANCE REVIEW, COMPARATIVE DATA WITH OTHER SIMILAR POSITIONS, REVIEW AND APPROVAL BY INDEPENDENT PERSONS, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION PROCESS AND DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01529679
IRS990/TotalAssetsEOYAmt01546127
IRS990/TotalAssetsGrp/BOYAmt01529679
IRS990/TotalAssetsGrp/EOYAmt01546127
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0505355
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038997
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0783928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0898339

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.44$0.64$1.06$1.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.45$0.66$0.80$1.11$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.52$0.86$0.48$0.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.65$0.81$0.76$0.81$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.69$0.85$0.80$0.90$0.10
2019Summary only. Only limited summary data is available for this year.$1.53$0.58$0.95$1.26$1.10$0.16
2018Summary only. Only limited summary data is available for this year.$1.43$0.63$0.79$1.24$1.11$0.13
2017Summary only. Only limited summary data is available for this year.$1.31$0.66$0.66$1.06$1.12$0.07
2016Summary only. Only limited summary data is available for this year.$1.22$0.46$0.76$1.00$1.07$0.07
2015Summary only. Only limited summary data is available for this year.$1.29$0.46$0.83$1.04$1.00$0.03
2014Summary only. Only limited summary data is available for this year.$1.26$0.46$0.80$1.04$1.08$0.04
2013Summary only. Only limited summary data is available for this year.$1.38$0.48$0.90$0.98$1.02$0.04
2012Summary only. Only limited summary data is available for this year.$1.92$0.88$1.04$1.02$1.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.77$1.18$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.78$1.25$0.94