Civic Intelligence

Center for Ethical Leadership

990 • Fiscal year 2014 • EIN 94-3154539

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 02, 2015

1401 E Jefferson St Ste 505 No 505Seattle, WA 98122

(206) 328-3020

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$339,549

Down $53,629 (-14%) from 2013

Net Assets

Down

$206,118

Down $174,824 (-46%) from 2013

Liabilities

Up

$133,431

Up $121,195 (+990%) from 2013

Revenue

Up

$454,378

Up $84,749 (+23%) from 2013

Expenses

Up

$629,202

Up $140,660 (+29%) from 2013

Net Income

Down

-$174,824

Down $55,911 (-47%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$339,549
Liabilities$133,431
Net Assets$206,118

Operations Trend

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

2014

Revenue$454,378
Expenses$629,202
Net Income-$174,824
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$454,378
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$346,454$154,733▼ $191,721
Cash and Non-Interest-Bearing Accounts$20,585$30,824▲ $10,239
Accounts Receivable$5,922$13,565▲ $7,643
Land, Buildings, and Equipment, Net$14,635$8,484▼ $6,151
Inventories for Sale or Use$5,582$4,567▼ $1,015
Prepaid Expenses and Deferred Charges$0$2,079▲ $2,079
Total Assets$393,178$339,549▼ $53,629
Other Assets Total$0$125,297▲ $125,297
Liabilities
Other Liabilities$0$125,297▲ $125,297
Accounts Payable and Accrued Expenses$11,736$7,159▼ $4,577
Deferred Revenue$500$975▲ $475
Total Liabilities$12,236$133,431▲ $121,195
Net Assets / Fund Balance
Unrestricted Net Assets$380,942$206,118▼ $174,824
Total Net Assets Fund Balance$380,942$206,118▼ $174,824
Total Liabilities and Net Assets / Fund Balance$393,178$339,549▼ $53,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,484$49,288$57,772
Other Assets Org$125,297--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roger ErskinePresident
S Kwesi RollinsVice President
Gayle WarnerMember
Janice JaworskiMember
Jerry MillhonMember
Shasta Cano-martinSecretary
Walter ParsonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,003
Program Service Revenue
$162,186
Investment Income
$0
Other Revenue
$222,189
All Other Contributions
$64,358
Change in Net Assets
$-174,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$454,378
Total Revenue per Form 990
$454,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,542
Salaries, Compensation, and Employee Benefits$232,660
Total Fundraising Expense$25,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,795$16,189$10,616$192,600
Occupancy$28,118$3,668$3,667$35,453
Other Employee Benefits$21,553$2,105$1,380$25,038
Travel$15,745$2,643-$18,388
Payroll Taxes$12,931$1,263$828$15,022
Fees for Services Accounting$5,336$8,198$886$14,420
Other Expenses$2,009$8,508$3,858$14,375
Fees for Services Other$7,488$1,247$1,247$9,982
Depreciation Depletion$7,108--$7,108
Office Expenses$4,938$1,715$273$6,926
Information Technology$2,043$355$340$2,738
Total Functional Expenses$552,968$50,551$25,683$629,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$629,202
Total Expenses per Audited Statements$629,202
Total Expenses per Form 990$629,202
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fiscal Agent$125,297
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

Filer Name
Center for Ethical Leadership
EIN
94-3154539
Phone
2063283020
Address
1401 E JEFFERSON ST STE 505 NO 505, SEATTLE, WA 98122

Signing Officer

Name
Hla Yin Yin Waing
Title
Executive Director
Phone
2063283020
Signed
2015-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hla Yin Yin Waing
Formed
1991
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
45

Preparer

Firm
Lindley and Company LLC
Address
111 WEST HARRISON STREET, SEATTLE, WA 98119
Preparer
Martha a Lindley CPA
Phone
2063320386
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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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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LEARNING EXCHANGE (CEL): IN COLLABORATION WITH THE W. K. KELLOGG FOUNDATION, CEL HELPED TO PIONEER A RADICAL RE-THINKING OF LEADERSHIP DEVELOPMENT: A NETWORK MODEL OF COLLECTIVE LEADERSHIP THAT BRINGS TOGETHER DIVERSE TEAMS FROM AROUND THE COUNTRY TO SHARE WISDOM, CHALLENGES, AND SOLUTIONS. USING COLLECTIVE LEADERSHIP PRINCIPLES AND EMBRACING STORYTELLING, THE COMMUNITY LEARNING EXCHANGE (CLE) EQUIPS THESE TEAMS WITH THE TOOLS TO ADDRESS SYSTEMIC SOCIAL PROBLEMS ON THE COMMUNITY SCALE. PAST TEAMS HAVE RETURNED TO THEIR COMMUNITIES TO: SECURE BONDS FOR SCHOOL IMPROVEMENTS; BOOST AFRICAN AMERICAN GRADUATION RATES; IMPLEMENT CULTURALLY RELEVANT CURRICULUM; LAUNCH IMMIGRANT RIGHTS PROGRAMS; RECLAIM NATIVE AMERICAN EDUCATION; AND REDUCE TEEN PREGNANCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119029
IRS990/ProgSrvcAccomActy3Grp/Desc0PEACEMAKING AND HEALING INITIATIVE: IN FOSTERING COLLECTIVE LEADERSHIP IN COMMUNITIES NATIONWIDE, THE CENTER HAS LEARNED THAT PEOPLE OFTEN NEED HEALING BEFORE THEY CAN BUILD TRUST AND RELATIONSHIPS THAT HELP FURTHER THEIR GOALS. THE PEACEMAKING AND HEALING INITIATIVE USES PEACEMAKING CIRCLES BASED ON TAGISH TLINGIT FIRST NATION TRADITION AND CREATES SACRED SPACE TO FOSTER HEALING, UNDERSTANDING, AND TRUST. PEOPLE OPEN UP TO THEIR OWN VULNERABILITY, SHARE THEIR STORIES, AND BEGIN TO LET GO OF THE PAIN OF PAST AND CURRENT EXPERIENCES. THIS PROCESS HELPS PEOPLE DEVELOP THEIR LEADERSHIP CAPACITY THROUGH REFLECTIONS ON PERSONAL VALUES AND PRACTICING SPEAKING AUTHENTICALLY IN PUBLIC. THE PREMISE FOR THIS INITIATIVE IS SIMPLE: AS INDIVIDUALS AND ORGANIZATIONAL LEADERS BECOME HEALTHIER, THEY CAN CONNECT IN HEALTHIER PARTNERSHIPS TO WORK COLLECTIVELY ON MAKING SYSTEMS MORE EFFECTIVE IN SERVING COMMUNITIES. IN PEACEMAKING CIRCLE, PARTICIPANTS LEARN TO DO THEIR OWN DEEP PERSONAL WORK REGARDING PAIN AND TRAUMA FROM SOCIAL INEQUITY, WHICH CREATES NEW OPENINGS TO INITIATE CHANGE IN THEIR OWN COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106299
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REGIONAL GOVERNMENT ALLIANCE ON RACE AND EQUITY PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0222189
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02358
IRS990/PYOtherExpensesAmt0202950
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt077877
IRS990/PYRevenuesLessExpensesAmt0-118913
IRS990/PYSalariesCompEmpBnftPaidAmt0285592
IRS990/PYTotalExpensesAmt0488542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0369629
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-174824
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0447793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01023061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013312
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80380
IRS990ScheduleA/PublicSupportPY170Pct00.92070
IRS990ScheduleA/PublicSupportTotal170Amt0447793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0447793
IRS990ScheduleA/TotalSupportAmt0557113
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/BookValueAmt08484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057772
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0629202
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125297
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESTRICTED - FISCAL AGENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FISCAL AGENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0454378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08484
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125297
IRS990ScheduleD/TotalExpensesPerForm990Amt0629202
IRS990ScheduleD/TotalLiabilityAmt0125297
IRS990ScheduleD/TotalRevenuePerForm990Amt0454378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0454378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0629202
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/TotalAssetsBOYAmt0393178
IRS990/TotalAssetsEOYAmt0339549
IRS990/TotalAssetsGrp/BOYAmt0393178
IRS990/TotalAssetsGrp/EOYAmt0339549
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070003
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025683
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012236
IRS990/TotalLiabilitiesEOYAmt0133431
IRS990/TotalLiabilitiesGrp/BOYAmt012236
IRS990/TotalLiabilitiesGrp/EOYAmt0133431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0222189
IRS990/TotalProgramServiceExpensesAmt0552968
IRS990/TotalProgramServiceRevenueAmt0162186
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339549
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02643
IRS990/TravelGrp/ProgramServicesAmt015745
IRS990/TravelGrp/TotalAmt018388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0380942
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0206118
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 E JEFFERSON ST STE 505 NO 505
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098122
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0ETHICALLEADERSHIP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HLA YIN YIN WAING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02063283020
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-02

Document Assets

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Filings

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