Civic Intelligence

Ethos Inc.

990 • Fiscal year 2024 • EIN 91-2094413

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 19, 2025

Organization ProfileETHOSINC.ORG
1025 N Michigan StElkhart, IN 46514

(574) 393-9828

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.39x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$156,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

56th percentile

6.8%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$6,936,255

Up $438,985 (+6.8%) from 2023

Net Assets

Up

$6,186,986

Up $421,901 (+7.3%) from 2023

Liabilities

Up

$749,269

Up $17,084 (+2.3%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Up

$1,927,944

Up $511,239 (+36%) from 2023

Expenses

Up

$1,499,167

Up $145,501 (+11%) from 2023

Net Income

Up

$428,777

Up $365,738 (+580%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th 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 2024: $6,936,255Liabilities 2024: $749,269Net Assets 2024: $6,186,9862024Assets 2025: $6,355,760Liabilities 2025: $744,281Net Assets 2025: $5,611,4792025

Highlighted filing

2024

Assets$6,936,255
Liabilities$749,269
Net Assets$6,186,986
Open 2024 Filing

Operations Trend

Revenue Growth78th 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 2024: $1,927,944Expenses 2024: $1,499,167Net Income 2024: $428,7772024Revenue 2025: $1,073,309Expenses 2025: $1,608,748Net Income 2025: -$535,4392025

Highlighted filing

2024

Revenue$1,927,944
Expenses$1,499,167
Net Income$428,777
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 19, 2025
Return Version
2023v6.0
Gross Receipts
$2,430,983
Mission and Program Overview

Mission

To serve communities as stem experts and leaders in innovation and education.

To serve our community as stem experts and leaders in education and innovation, problem-solving, discovery, and critical thinking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,804,831$5,648,987▼ $155,844
Savings and Temporary Cash Investments$202,723$907,383▲ $704,660
Accounts Receivable$25,547$149,917▲ $124,370
Inventories for Sale or Use$161,523$102,266▼ $59,257
Cash and Non-Interest-Bearing Accounts$287,094$95,886▼ $191,208
Investments Program Related-$10,037-
Prepaid Expenses and Deferred Charges$1,083$5,806▲ $4,723
Total Assets$6,497,270$6,936,255▲ $438,985
Other Assets Total$14,469$15,973▲ $1,504
Liabilities
Mortgage Notes Payable Secured by Investment Property$620,243$589,867▼ $30,376
Accounts Payable and Accrued Expenses$111,942$143,612▲ $31,670
Deferred Revenue-$15,790-
Total Liabilities$732,185$749,269▲ $17,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,745,085$5,375,279▼ $369,806
Net Assets With Donor Restrictions$20,000$811,707▲ $791,707
Total Net Assets Fund Balance$5,765,085$6,186,986▲ $421,901
Total Liabilities and Net Assets / Fund Balance$6,497,270$6,936,255▲ $438,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,341,265$989,769$6,331,034
Equipment$44,704$222,379$267,083
Land$260,000-$260,000
Other Land Buildings$3,018$141,276$144,294

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$14,849-▲ $1,880-$15,973
2022$14,533-▲ $1,042-$14,849
2021$16,549-▼ $1,344-$14,533
2020$12,451-▲ $4,133-$16,549
2019$12,003-▲ $478-$12,451
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan BaughmanCEOFT$156,000$156,000

Board Members and Trustees

NameTitle
Hugh JohnsonPresident
Barb CripeBoard Member
Claire KellemsBoard Member
Daniel MartinBoard Member
Daniel NommayBoard Member
George PhillipBoard Member
Jeff NyweningBoard Member
Jude DubashBoard Member
Kavita VenkateshBoard Member
Nancy HannahBoard Member
Stephanie LeniskiSecretary
Julie PhillipsTreasurer
Matt YeakeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,349,305
Program Service Revenue
$166,908
Investment Income
$41,976
Other Revenue
$369,755
All Other Contributions
$1,349,305
Change in Net Assets
$428,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$920,158
Other Expenses$579,009
Total Fundraising Expense$144,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,463$230,229$82,406$677,098
Occupancy$157,806$42,082$10,520$210,408
Depreciation Depletion$132,656$26,931$19,954$179,541
Current Officers, Directors, Trustees, and Key Employees$84,292$53,247$19,059$156,598
Payroll Taxes$34,002$21,479$7,688$63,169
Interest$30,802$10,822-$41,624
Advertising$29,025$8,352$2,384$39,761
Insurance-$33,381-$33,381
Fees for Services Accounting-$29,992-$29,992
Other Employee Benefits$12,538$7,920$2,835$23,293
Office Expenses-$10,825-$10,825
Travel$9,558--$9,558
Conferences and Meetings$1,851$533$152$2,536
Other Expenses$1,416$2,047-$2,047
All Other Expenses$387--$387
Total Functional Expenses$870,162$484,007$144,998$1,499,167
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
Yes
Annual disclosure for covered persons
Yes
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, 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 requires each board member to complete and sign annually.”

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

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

Form 990, Page 6, Part VI, Line 19

“A copy of the governing documents and financial statements are available upon request for the same period of disclosure as set forth in irc section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Ethos Inc
EIN
91-2094413
Phone
5743939828
Address
1025 N MICHIGAN ST, ELKHART, IN 46514

Signing Officer

Name
Megan Baughman
Title
CEO
Phone
5742667149
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Baughman
Formed
2001
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
38
Volunteers
303

Preparer

Firm
Insight Accounting Group Pc
Address
3160 WINDSOR CT, ELKHART, IN 46514
Preparer
Leanne K Mckee CPA
Phone
5742628886
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Stem kit refurbishment and grade level certified (glc) curriculum - providing consumable materials to national science curriculum to teach science education in the classroom. Ethos has developed a pre-k through 6th grade high quality, hands-on national science curriculum, glc that meets all the next generation science standards (ngss) national standards. Glc bridges the gap in science education by offering comprehensive units of lab lessons that foster critical thinking, problem-solving, and a deeper understanding of stem subjects through their innovative learn, play, connect, instructional model. The curriculum is teacher-driven and student-focused, ensuring that educators have the tools and support needed to engage students in meaningful, inquiry-based learning. Through partnerships with schools, after school programs, homeschools, etc. Glc empowers educators and facilitators to deliver a robust, vertically aligned science curriculum that prepares students for future success in stem fields.”

Form 990, Page 2, Part III, Line 4D

“Other program revenues and expenses”

Form 990, Part XI, Line 9

“Bad debt expense -7,999 change in beneficial interest 1,123 total -6,876”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023293
IRS990/OtherExpensesGrp/Desc0ROBOTICS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22047
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IRS990/OtherExpensesGrp/ProgramServicesAmt11416
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IRS990/OtherExpensesGrp/TotalAmt15459
IRS990/OtherExpensesGrp/TotalAmt22124
IRS990/OtherExpensesGrp/TotalAmt32047
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt0700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677098
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021479
IRS990/PayrollTaxesGrp/ProgramServicesAmt034002
IRS990/PayrollTaxesGrp/TotalAmt063169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05806
IRS990/PrincipalOfficerNm0MEGAN BAUGHMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND EVENT REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113705
IRS990/ProgSrvcAccomActy2Grp/Desc0ETHOS IN A BAG PROGRAMMING. HANDS-ON STEM LABS FACILITATED BY ETHOS AT CAMPS, FIELD TRIPS, ON THE GO, AND AT HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099746
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076197
IRS990/ProgSrvcAccomActy3Grp/Desc0SEA RESEARCH - PROVIDING CONSUMABLE MATERIALS TO STEM KIDS IN CONNECTION WITH MYSTIC AQUARIUMS THAT HAVE PARTNERSHIPED WITH BOYS & GIRLS CLUBS AROUND THE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0193638
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0127959
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM REVENUES AND EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0366931
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0193577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0571773
IRS990/PYOtherRevenueAmt0765529
IRS990/PYProgramServiceRevenueAmt0305070
IRS990/PYRevenuesLessExpensesAmt063039
IRS990/PYSalariesCompEmpBnftPaidAmt0781893
IRS990/PYTotalExpensesAmt01353666
IRS990/PYTotalRevenueAmt01416705
IRS990/ReconcilationRevenueExpnssAmt0428777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0128820
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0907383
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt032,682
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01349305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0442272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269328
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041976
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0235080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082704
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01039702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,936,255
Liabilities
$749,269
Net assets
$6,186,986
Revenue
$1,927,944
Expenses
$1,499,167
Net income
$428,777
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
2024Detailed filing. Detailed filing data is available for this year.$6.94$0.75$6.19$1.93$1.50$0.43
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