Civic Intelligence

Center for Ethical Leadership

990 • Fiscal year 2020 • EIN 94-3154539

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileETHICALLEADERSHIP.ORG

View Organization Page

1752 NW Market St No 952Seattle, WA 98107

(206) 328-3020

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-66%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$73,042

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 103.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

16th percentile

-61%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$3,321

Down $46,501 (-108%) from 2019

Net Assets

Down

-$4,365

Down $46,522 (-110%) from 2019

Liabilities

Up

$1,044

Up $21 (+2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin10th percentile

Revenue

Down

$70,804

Down $111,398 (-61%) from 2019

Expenses

Down

$117,326

Down $136,162 (-54%) from 2019

Net Income

Up

-$46,522

Up $24,764 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets-$3,321
Liabilities$1,044
Net Assets-$4,365
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$70,804
Expenses$117,326
Net Income-$46,522
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$70,804
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$1,548--
Savings and Temporary Cash Investments$888--
Accounts Receivable$17,172$875▼ $16,297
Land, Buildings, and Equipment, Net$0$0→ $0
Cash and Non-Interest-Bearing Accounts$23,572$-4,196▼ $27,768
Total Assets$43,180$-3,321▼ $46,501
Liabilities
Accounts Payable and Accrued Expenses$1,023$1,044▲ $21
Total Liabilities$1,023$1,044▲ $21
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,157$-4,365▼ $46,522
Total Net Assets Fund Balance$42,157$-4,365▼ $46,522
Total Liabilities and Net Assets / Fund Balance$43,180$-3,321▼ $46,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$57,772$57,772
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice FongExecutive DirectorFT$70,000$3,042$73,042

Board Members and Trustees

NameTitle
Jacob SquirrelPresident
Selvi ChennaiTrustee
Jp PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,194
Program Service Revenue
$3,583
Investment Income
$27
Other Revenue
$0
All Other Contributions
$67,194
Change in Net Assets
$-46,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,749
Other Expenses$36,577
Total Fundraising Expense$5,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,895$9,495$3,652$73,042
Occupancy$9,033$797$797$10,627
Payroll Taxes$6,320$1,002$385$7,707
Other Expenses$970$4,725-$5,695
Office Expenses$1,305$1,226$19$2,550
Fees for Services Accounting-$1,210-$1,210
Insurance$892$149$149$1,190
Information Technology$140$13$12$165
Fees for Services Other-$100-$100
Total Functional Expenses$78,555$33,757$5,014$117,326
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
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
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 - decisions are made by the full board.”

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

“Staff forwards draft 990 to the full board for review and provides opportunities to ask questions at the board meeting and/or via email thread/text/phone.”

Form 990, Part VI

“In 2019, the organization has continued examining all of its governance policies (including the conflicts of interest policy) and is still in the process of updating and adopting the policies listed in part vi, section b of form 990.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Ethical Leadership
EIN
94-3154539
Phone
2063283020
Address
1752 NW MARKET ST NO 952, SEATTLE, WA 98107

Signing Officer

Name
Alice Fong
Title
CEO
Phone
2063283020
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Fong
Formed
1991
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
10

Preparer

Firm
The Myers Associates Pc
Address
520 PIKE ST STE 1040, SEATTLE, WA 98101-2397
Preparer
Mark T Long CPA
Phone
2066236116
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 19

“Due to the global pandemic, center for ethical leadership pivoted to support community leaders who were on the front lines to serve those facing insecurities.”

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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE GLOBAL PANDEMIC, CENTER FOR ETHICAL LEADERSHIP PIVOTED TO SUPPORT COMMUNITY LEADERS WHO WERE ON THE FRONT LINES TO SERVE THOSE FACING INSECURITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DOES NOT HAVE COMMITTEES - DECISIONS ARE MADE BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF FORWARDS DRAFT 990 TO THE FULL BOARD FOR REVIEW AND PROVIDES OPPORTUNITIES TO ASK QUESTIONS AT THE BOARD MEETING AND/OR VIA EMAIL THREAD/TEXT/PHONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 2019, THE ORGANIZATION HAS CONTINUED EXAMINING ALL OF ITS GOVERNANCE POLICIES (INCLUDING THE CONFLICTS OF INTEREST POLICY) AND IS STILL IN THE PROCESS OF UPDATING AND ADOPTING THE POLICIES LISTED IN PART VI, SECTION B OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0-3321
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117326
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
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ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$3,321
Liabilities
$1,044
Net assets
-$4,365
Revenue
$70,804
Expenses
$117,326
Net income
-$46,522
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
2020Detailed filing. Detailed filing data is available for this year.$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