Civic Intelligence

Center for Ethical Leadership

990 • Fiscal year 2013 • EIN 94-3154539

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileETHICALLEADERSHIP.ORG

View Organization Page

1401 E Jefferson St Ste 505 No 50598122

(206) 328-3020

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$393,178

Down $141,221 (-26%) from 2012

Net Assets

Down

$380,942

Down $118,913 (-24%) from 2012

Liabilities

Down

$12,236

Down $22,308 (-65%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Down

$369,629

Down $13,656 (-3.6%) from 2012

Expenses

Up

$488,542

Up $8,806 (+1.8%) from 2012

Net Income

Down

-$118,913

Down $22,462 (-23%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0-$500KAssets 2010: $772,086Liabilities 2010: $23,239Net Assets 2010: $748,8472010Assets 2011: $809,176Liabilities 2011: $212,870Net Assets 2011: $596,3062011Assets 2012: $534,399Liabilities 2012: $34,544Net Assets 2012: $499,8552012Assets 2013: $393,178Liabilities 2013: $12,236Net Assets 2013: $380,9422013Assets 2014: $339,549Liabilities 2014: $133,431Net Assets 2014: $206,1182014Assets 2015: $137,255Liabilities 2015: $9,090Net Assets 2015: $128,1652015Assets 2016: $202,340Liabilities 2016: $142,954Net Assets 2016: $59,3862016Assets 2017: $94,753Liabilities 2017: $54,331Net Assets 2017: $40,4222017Assets 2018: $158,296Liabilities 2018: $44,853Net Assets 2018: $113,4432018Assets 2019: $43,180Liabilities 2019: $1,023Net Assets 2019: $42,1572019Assets 2020: -$3,321Liabilities 2020: $1,044Net Assets 2020: -$4,3652020Assets 2021: $37,964Liabilities 2021: -$343Net Assets 2021: $38,3072021Assets 2022: $26,169Liabilities 2022: $797Net Assets 2022: $25,3722022Assets 2023: $47,224Liabilities 2023: $281Net Assets 2023: $46,9432023Assets 2024: $9,978Liabilities 2024: $18,736Net Assets 2024: -$8,7582024

Highlighted filing

2013

Assets$393,178
Liabilities$12,236
Net Assets$380,942
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $591,0192010Expenses 2011: $543,7762011Revenue 2012: $383,285Expenses 2012: $479,736Net Income 2012: -$96,4512012Revenue 2013: $369,629Expenses 2013: $488,542Net Income 2013: -$118,9132013Revenue 2014: $454,378Expenses 2014: $629,202Net Income 2014: -$174,8242014Revenue 2015: $306,960Expenses 2015: $384,913Net Income 2015: -$77,9532015Revenue 2016: $281,209Expenses 2016: $349,988Net Income 2016: -$68,7792016Revenue 2017: $281,055Expenses 2017: $298,148Net Income 2017: -$17,0932017Revenue 2018: $251,417Expenses 2018: $178,396Net Income 2018: $73,0212018Revenue 2019: $182,202Expenses 2019: $253,488Net Income 2019: -$71,2862019Revenue 2020: $70,804Expenses 2020: $117,326Net Income 2020: -$46,5222020Revenue 2021: $150,564Expenses 2021: $107,892Net Income 2021: $42,6722021Revenue 2022: $95,177Expenses 2022: $108,112Net Income 2022: -$12,9352022Revenue 2023: $193,371Expenses 2023: $171,800Net Income 2023: $21,5712023Revenue 2024: $78,979Expenses 2024: $134,680Net Income 2024: -$55,7012024

Highlighted filing

2013

Revenue$369,629
Expenses$488,542
Net Income-$118,913
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.0
Gross Receipts
$369,629
Mission and Program Overview

Mission

Cultivates leadership and builds capacity for change, helping communities tap collective wisdom in service of the common good.

Center for ethical leadership cultivates leadership and builds capacity for change, helping communities tap collective wisdom in service of the common good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$448,346$346,454▼ $101,892
Cash and Non-Interest-Bearing Accounts$3,441$20,585▲ $17,144
Land, Buildings, and Equipment, Net$21,685$14,635▼ $7,050
Accounts Receivable$52,326$5,922▼ $46,404
Inventories for Sale or Use$8,601$5,582▼ $3,019
Total Assets$534,399$393,178▼ $141,221
Liabilities
Accounts Payable and Accrued Expenses$14,749$11,736▼ $3,013
Deferred Revenue$19,795$500▼ $19,295
Total Liabilities$34,544$12,236▼ $22,308
Net Assets / Fund Balance
Unrestricted Net Assets$499,855$380,942▼ $118,913
Total Net Assets Fund Balance$499,855$380,942▼ $118,913
Total Liabilities and Net Assets / Fund Balance$534,399$393,178▼ $141,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,635$42,180$56,815
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Roger ErskinePresident
Kwesi RollinsVice President
Gayle WarnerMember
Jerry MillhonMember
Shasta Cano-martinMember
Hla Yin Yin WaingSecretary
Walter ParsonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,394
Program Service Revenue
$77,877
Investment Income
$2,358
Other Revenue
$0
All Other Contributions
$282,833
Change in Net Assets
$-118,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$369,629
Total Revenue per Form 990
$369,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,592
Other Expenses$202,950
Total Fundraising Expense$25,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,017$20,551$10,358$234,926
Occupancy$25,677$10,384$1,647$37,708
Other Employee Benefits$26,202$2,640$1,330$30,172
Payroll Taxes$17,837$1,767$890$20,494
Fees for Services Accounting$9,918$5,053$275$15,246
Travel$8,388$465-$8,853
Depreciation Depletion$7,050--$7,050
Other Expenses$6,977$3,455$495$6,977
All Other Expenses$4,046$94$183$4,323
Office Expenses$2,858$249$36$3,143
Total Functional Expenses$416,549$46,710$25,283$488,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$488,542
Total Expenses per Audited Statements$488,542
Total Expenses per Form 990$488,542
Expenses Not Reported on Financial Statements$0
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 board does not have committees”

Form 990, Part VI, Section B, Line 11

“The form 990 will not be provided to the organization's governing body before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy and financial statements are available on another's website and upon request.”

Filing and Contact Details

Filer

EIN
94-3154539
Phone
2063283020

Signing Officer

Name
Dale Nienow
Title
Executive Director
Phone
2063283020
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Nienow
Formed
1991
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
45

Preparer

Preparer
Martha a Lindley CPA
Phone
2063320386
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IRS990/ProgSrvcAccomActy2Grp/Desc0GRACIOUS SPACE, CIRCLES, AND CONSULTING PROJECTS: THROUGH INNOVATIVE MODELS, TOOLS AND APPROACHES, SUCH AS GRACIOUS SPACE AND PEACEMAKING CIRCLES, THE CENTER OFFERS OPPORTUNITIES FOR THE COMMUNITY TO DEVELOP THE LEADERSHIP SKILLS AND BUILD THE CAPACITY TO ADDRESS CHALLENGING ISSUES BY CREATING SPACE FOR DEEP RELATIONSHIPS TO DEVELOP. THE CENTER ALSO PROVIDES CUSTOMIZED LEADERSHIP DEVELOPMENT AND CAPACITY BUILDING TO HELP ORGANIZATIONS ACHIEVE POWERFUL RESULTS. THEIR CONSULTING AND COACHING WORK RANGES FROM DESIGNING AND DELIVERING NATIONAL MULTIYEAR LEADERSHIP PROGRAMS FOCUSING ON THE DEVELOPMENT OF COLLECTIVE LEADERSHIP TO CREATE COMMUNITY CHANGE, TO FACILITATING HALF-DAY IN-SERVICE TRAININGS THAT HELP PEOPLE RECOGNIZE THEIR OWN GIFTS AND TALENTSLEADING TO ENHANCED ABILITY TO WORK TOGETHER. THEIR APPROACH TO LEADERSHIP DEVELOPMENT HAS PROVEN EFFECTIVE IN A VARIETY OF SETTINGS INCLUDING: TRIBAL NATIONS, RURAL COMMUNITIES, URBAN NEIGHBORHOODS, AND LARGE ORGANIZATIONS. IN THE PAST DECADE THEY HAVE PROVIDED TRAINING, COACHING, AND TECHNICAL ASSISTANCE TO OVER 200 ORGANIZATIONS. IN ADDITION, THEY HAVE PUBLISHED AND SOLD OVER 22,000 COPIES OF MONOGRAPHS THAT COMPLIMENT AND SUPPLEMENT THEIR CONSULTING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160665
IRS990/ProgSrvcAccomActy3Grp/Desc0NOURISHING NETWORKS INSTITUTE: (NNI) HAS CREATED, AND SINCE PROVEN, A MODEL THAT CONVERTS ONE OF THE MOST ABUNDANT AND UNTAPPED RESOURCES -- HUMAN PASSION -- INTO POWERFUL COMMUNITY IMPACT, AND WITH IT, INCREASING LOCAL CAPACITY TO TACKLE SEEMINGLY INTRACTABLE PROBLEMS. THERE ARE CURRENTLY FIVE NOURISHING NETWORKS THROUGHOUT NORTHEAST KING COUNTY FILLED WITH PEOPLE PASSIONATE ABOUT FINDING AND FILLING GAPS IN HUNGER WITHIN THEIR COMMUNITIES. NNI PROVIDES THE METHODOLOGIES, TOOLS AND SUPPORT OF THE "NOURISHING NETWORK MODEL" THAT HELP A COMMUNITY EXPAND OWNERSHIP, RESPONSIBILITY, AND ACCOUNTABILITY FOR THE CHILDREN, YOUTH AND ADULTS WHO ARE FALLING THROUGH THE CRACKS. WITH NNI, COMMUNITY MEMBERS DEVELOP A DEEP AND PERSONAL AWARENESS OF ISSUES AND MOVE BEYOND THE FALSE PERCEPTION THAT SOMEONE ELSE IS TAKING CARE OF THE PROBLEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02193
IRS990/PYOtherExpensesAmt0212575
IRS990/PYOtherRevenueAmt0-479
IRS990/PYProgramServiceRevenueAmt098368
IRS990/PYRevenuesLessExpensesAmt0-96451
IRS990/PYSalariesCompEmpBnftPaidAmt0267161
IRS990/PYTotalExpensesAmt0479736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0383285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118913
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346454
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PROGRAM FEES INCOME - 2012 AMOUNT: $ 13,312. 2013 AMOUNT: $ 14,255.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1DESCRIPTION: BEQUEST DATE: 12/31/07 AMOUNT: 1029084. DESCRIPTION: BEQUEST DATE: 12/31/08 AMOUNT: 95834.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0455136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02009
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01514037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013312
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92070
IRS990ScheduleA/PublicSupportPY170Pct00.93140
IRS990ScheduleA/PublicSupportTotal170Amt0455136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0455136
IRS990ScheduleA/TotalSupportAmt0494343
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/EquipmentGrp/BookValueAmt014635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056815
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0488542
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0369629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014635
IRS990ScheduleD/TotalExpensesPerForm990Amt0488542
IRS990ScheduleD/TotalRevenuePerForm990Amt0369629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0488542
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT HAVE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL NOT BE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON ANOTHER'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0534399
IRS990/TotalAssetsEOYAmt0393178
IRS990/TotalAssetsGrp/BOYAmt0534399
IRS990/TotalAssetsGrp/EOYAmt0393178
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0289394
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025283
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034544
IRS990/TotalLiabilitiesEOYAmt012236
IRS990/TotalLiabilitiesGrp/BOYAmt034544
IRS990/TotalLiabilitiesGrp/EOYAmt012236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380942
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0416549
IRS990/TotalProgramServiceRevenueAmt077877
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393178
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0465
IRS990/TravelGrp/ProgramServicesAmt08388
IRS990/TravelGrp/TotalAmt08853
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0499855
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0380942
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101401 E JEFFERSON ST STE 505 NO 505
IRS990/USAddress/City0SEATTLE
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098122
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ETHICALLEADERSHIP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE NIENOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02063283020
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTER FOR ETHICAL LEADERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0943154539
ReturnHeader/Filer/PhoneNum02063283020
ReturnHeader/Filer/USAddress/AddressLine101401 E JEFFERSON ST STE 505 NO 505
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912050235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LINDLEY AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 WEST HARRISON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098119

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,178
Liabilities
$12,236
Net assets
$380,942
Revenue
$369,629
Expenses
$488,542
Net income
-$118,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.19$0.09$0.79$1.35$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.93$1.72$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.95$1.08$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.51$1.08$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.04$0.71$1.17$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$1.82$2.53$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.45$1.13$2.51$1.78$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.54$0.40$2.81$2.98$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.43$0.59$2.81$3.50$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.09$1.28$3.07$3.85$0.78
2014Detailed filing. Detailed filing data is available for this year.$3.40$1.33$2.06$4.54$6.29$1.75
2013Detailed filing. Detailed filing data is available for this year.$3.93$0.12$3.81$3.70$4.89$1.19
2012Summary only. Only limited summary data is available for this year.$5.34$0.35$5.00$3.83$4.80$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$2.13$5.96$5.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.23$7.49$5.91