Civic Intelligence

Ethos Inc.

990 • Fiscal year 2015 • EIN 91-2094413

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileETHOSINC.ORG
2521 Industrial ParkwayElkhart, IN 46516

(574) 266-7149

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$54,080

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,775,351

Up $435,268 (+32%) from 2014

Net Assets

Up

$1,492,099

Up $588,001 (+65%) from 2014

Liabilities

Down

$283,252

Down $152,733 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$1,877,529

Up $972,560 (+107%) from 2014

Expenses

Up

$1,290,733

Up $354,824 (+38%) from 2014

Net Income

Up

$586,796

Up $617,736 (+1997%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0Assets 2010: $1,282,066Liabilities 2010: $297,062Net Assets 2010: $985,0042010Assets 2011: $939,650Liabilities 2011: $26,785Net Assets 2011: $912,8652011Assets 2012: $1,236,574Liabilities 2012: $185,424Net Assets 2012: $1,051,1502012Assets 2013: $1,143,477Liabilities 2013: $210,239Net Assets 2013: $933,2382013Assets 2014: $1,340,083Liabilities 2014: $435,985Net Assets 2014: $904,0982014Assets 2015: $1,775,351Liabilities 2015: $283,252Net Assets 2015: $1,492,0992015Assets 2016: $1,840,049Liabilities 2016: $267,018Net Assets 2016: $1,573,0312016Assets 2017: $4,396,712Liabilities 2017: $238,579Net Assets 2017: $4,158,1332017Assets 2018: $9,223,438Liabilities 2018: $2,579,844Net Assets 2018: $6,643,5942018Assets 2019: $7,825,592Liabilities 2019: $1,982,890Net Assets 2019: $5,842,7022019Assets 2020: $7,238,704Liabilities 2020: $1,798,993Net Assets 2020: $5,439,7112020Assets 2021: $7,597,037Liabilities 2021: $1,994,402Net Assets 2021: $5,602,6352021Assets 2022: $6,786,662Liabilities 2022: $1,141,992Net Assets 2022: $5,644,6702022Assets 2023: $6,497,270Liabilities 2023: $732,185Net Assets 2023: $5,765,0852023Assets 2025: $6,355,760Liabilities 2025: $744,281Net Assets 2025: $5,611,4792025

Highlighted filing

2015

Assets$1,775,351
Liabilities$283,252
Net Assets$1,492,099
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $871,6902010Revenue 2011: $386,338Expenses 2011: $458,477Net Income 2011: -$72,1392011Expenses 2012: $897,0722012Revenue 2013: $954,723Expenses 2013: $1,077,452Net Income 2013: -$122,7292013Revenue 2014: $904,969Expenses 2014: $935,909Net Income 2014: -$30,9402014Revenue 2015: $1,877,529Expenses 2015: $1,290,733Net Income 2015: $586,7962015Revenue 2016: $1,176,422Expenses 2016: $1,096,962Net Income 2016: $79,4602016Revenue 2017: $4,044,149Expenses 2017: $1,459,697Net Income 2017: $2,584,4522017Revenue 2018: $4,223,506Expenses 2018: $1,738,495Net Income 2018: $2,485,0112018Revenue 2019: $970,173Expenses 2019: $1,133,966Net Income 2019: -$163,7932019Revenue 2020: $626,314Expenses 2020: $1,033,411Net Income 2020: -$407,0972020Revenue 2021: $1,049,008Expenses 2021: $881,709Net Income 2021: $167,2992021Revenue 2022: $1,324,252Expenses 2022: $1,282,317Net Income 2022: $41,9352022Revenue 2023: $1,416,705Expenses 2023: $1,353,666Net Income 2023: $63,0392023Revenue 2025: $1,073,309Expenses 2025: $1,608,748Net Income 2025: -$535,4392025

Highlighted filing

2015

Revenue$1,877,529
Expenses$1,290,733
Net Income$586,796
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,878,624
Mission and Program Overview

Mission

To serve our community as stem experts and leaders in education and innovation

To improve the quality of science and technology education in local schools. Ethos promotes science education reform through community awareness and outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,152$865,346▲ $681,194
Accounts Receivable$484,441$341,978▼ $142,463
Savings and Temporary Cash Investments$335,410$336,660▲ $1,250
Inventories for Sale or Use$261,525$223,832▼ $37,693
Cash and Non-Interest-Bearing Accounts$72,262$4,801▼ $67,461
Prepaid Expenses and Deferred Charges$2,293$2,734▲ $441
Total Assets$1,340,083$1,775,351▲ $435,268
Liabilities
Deferred Revenue$302,734$172,658▼ $130,076
Mortgage Notes Payable Secured by Investment Property$74,188$57,847▼ $16,341
Accounts Payable and Accrued Expenses$59,063$52,747▼ $6,316
Total Liabilities$435,985$283,252▼ $152,733
Net Assets / Fund Balance
Unrestricted Net Assets$902,098$1,490,099▲ $588,001
Temporarily Rstr Net Assets$2,000$2,000→ $0
Total Net Assets Fund Balance$904,098$1,492,099▲ $588,001
Total Liabilities and Net Assets / Fund Balance$1,340,083$1,775,351▲ $435,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$827,429$274,210$1,101,639
Leasehold Improvements$37,917$9,309$47,226
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patsy BoehlerExecutive DiFT$54,080$54,080
William DischCFO-$6,460$6,460
Eugene HungateSecretary-$575$575

Board Members and Trustees

NameTitle
Matt YeakeyPresident
Bill FlintBoard Member
Connie SpragueBoard Member
Curtis Hill JrBoard Member
Doug GrantBoard Member
Dr Daniel BrownBoard Member
Dr Stanley GroveBoard Member
Helen FreeBoard Member
Steve ThalheimerBoard Member
Jeff NyweningTreasurer
Mark MowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,082,749
Program Service Revenue
$793,394
Investment Income
$656
Other Revenue
$730
All Other Contributions
$1,082,749
Change in Net Assets
$586,796

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$730,000Estimated Fair Market Value (FMV)
Other Non Cash Contri Table4,793$35,652Fair Market Value (FMV) From Donor
Other Non Cash Contri Table1$1,853Fair Market Value (FMV) From Donor
Other Non Cash Contri Table1$283Fair Market Value (FMV) From Donor
Total Noncash Contributions4,804$767,788-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$725,145
Salaries, Compensation, and Employee Benefits$565,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,753$134,820-$466,573
Occupancy$58,309$14,577-$72,886
Depreciation Depletion-$70,663-$70,663
All Other Expenses$26,167$29,375-$55,542
Current Officers, Directors, Trustees, and Key Employees$38,453$15,627-$54,080
Payroll Taxes$31,589$13,346-$44,935
Conferences and Meetings$2,643$35,254-$37,897
Office Expenses$18,769$12,624-$31,393
Fees for Services Accounting-$17,025-$17,025
Other Expenses$589$15,404-$15,993
Insurance-$13,116-$13,116
Advertising$30$4,303-$4,333
Travel$13$3,851-$3,864
Interest-$2,424-$2,424
Fees for Services Other-$2,046-$2,046
Total Functional Expenses$867,978$422,755$0$1,290,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$730
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian BoehlerSon of EdEmployeeNo$67,509
Dennis BoehlerSpouse of EdOperations ManagerNo$47,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent accounting firm, reviewed by the treasurer, and submitted electronically to all board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy is available in the employee handbook. Officers, directors or trustees, and key employees are required annually to disclose interest that could give rise to conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Compensation committee compared several nfp ceos and consulted with united way director to set executive compensation. Annual adjustments based on cpi.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Ethos Inc
EIN
91-2094413
Phone
5742667149
Address
2521 INDUSTRIAL PARKWAY, ELKHART, IN 46516

Signing Officer

Name
Patsy Boehler
Title
Executive Director
Phone
5742667149
Signed
2016-02-12

Organization Details

Principal Officer
Patsy Boehler
Formed
2001
Legal Domicile
In
Voting Board Members
12
Independent Board Members
11
Employees
38
Volunteers
509

Preparer

Firm
Cornerstone CPA Group Llp
Address
3160 WINDSOR CT, ELKHART, IN 46514-5556
Preparer
Leanne K Mckee CPA
Phone
5742628886
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax depreciation difference 110”

Raw XML AppendixShowing 400 of 498 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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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105281
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03102252
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IRS990ScheduleA/TotalSupportAmt02081902
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0827429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01101639
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037917
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09309
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV FROM DONOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV FROM DONOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV FROM DONOR
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,775,351
Liabilities
$283,252
Net assets
$1,492,099
Revenue
$1,877,529
Expenses
$1,290,733
Net income
$586,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.74$5.61$1.07$1.61$0.54
2023Summary only. Only limited summary data is available for this year.$6.50$0.73$5.77$1.42$1.35$0.06
2022Summary only. Only limited summary data is available for this year.$6.79$1.14$5.64$1.32$1.28$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$1.99$5.60$1.05$0.88$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$1.80$5.44$0.63$1.03$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$1.98$5.84$0.97$1.13$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$2.58$6.64$4.22$1.74$2.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.24$4.16$4.04$1.46$2.58
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.27$1.57$1.18$1.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.28$1.49$1.88$1.29$0.59
2014Summary only. Only limited summary data is available for this year.$1.34$0.44$0.90$0.90$0.94$0.03
2013Summary only. Only limited summary data is available for this year.$1.14$0.21$0.93$0.95$1.08$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.19$1.05$0.90
2011Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$0.39$0.46$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.30$0.99$0.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits