Civic Intelligence

Ethika Foundation

EIN 94-3271389 • 501(c)3 • Austin, TX

Profile

Education, health care and housing programs for dysfunctional families.

2303 Rr 620 S 135-1000Austin, TX 78734

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

265%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,634

Up $3,365 (+265%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$4,634

Up $3,475 (+300%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Flat

$28,800

Flat from 2014

Expenses

Down

$25,325

Down $2,441 (-8.8%) from 2014

Net Income

Up

$3,475

Up $2,441 (+236%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2011: $800Liabilities 2011: $800Net Assets 2011: $02011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $125Net Assets 2013: $1252013Assets 2014: $1,269Liabilities 2014: $110Net Assets 2014: $1,1592014Assets 2015: $4,634Net Assets 2015: $4,6342015

Highlighted filing

2015

Assets$4,634
Liabilities-
Net Assets$4,634
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2011: $800Expenses 2011: $800Net Income 2011: $02011Revenue 2012: $29,400Expenses 2012: $29,400Net Income 2012: $02012Revenue 2013: $26,145Expenses 2013: $26,020Net Income 2013: $1252013Revenue 2014: $28,800Expenses 2014: $27,766Net Income 2014: $1,0342014Revenue 2015: $28,800Expenses 2015: $25,325Net Income 2015: $3,4752015

Highlighted filing

2015

Revenue$28,800
Expenses$25,325
Net Income$3,475
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$4,634
Liabilities
-
Net assets
$4,634
Revenue
$28,800
Expenses
$25,325
Net income
$3,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.63$4.63$28.8$25.3$3.48
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$28.8$27.8$1.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$26.1$26.0$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$29.4$29.4$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.00$0.80$0.80$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 5, 2016
Return Version
2015v2.0
Gross Receipts
$28,800
Mission and Program Overview

Mission

Education, health care and housing programs for dysfunctional families.

Program Services

DescriptionGrantsExpenses
CO SPONSOR FOR MULTIFAMILY UNITS WITH AFFORDABLE RENT STRUCTURE WHICH ALLOWED IT TO PROVIDE SOCIAL SERVICES TO THE LOW INCOME RESIDENTS BY PARTICIPATING IN ITS LIFESTEPS PROGRAM.$24,775-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BOWERSPresident-$0--
JERRY MERLICKSecretary-$0--
MARK SANDORFTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ethika Foundation
EIN
94-3271389
Phone
5123290123
Address
2303 RR 620 S 135-1000, AUSTIN, TX 78734

Signing Officer

Name
Christopher Sparks
Title
President
Signed
2016-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Stroub Thompson Noble Cpas
Address
1555 RIVER PARK DR 201, SACRAMENTO, CA 95815
Preparer
Paul Stroub
Phone
9168225128
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Lifestep program fee $24775”

Other Expenses.2

“TAXES $25”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $110 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSE MCBAY
IRS990EZ/BooksInCareOfDetail/PhoneNum05123290123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08012 BEE CAVE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03475
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04634
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028800
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY MERLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK SANDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION, HEALTH CARE AND HOUSING PROGRAMS FOR DYSFUNCTIONAL FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CO SPONSOR FOR MULTIFAMILY UNITS WITH AFFORDABLE RENT STRUCTURE WHICH ALLOWED IT TO PROVIDE SOCIAL SERVICES TO THE LOW INCOME RESIDENTS BY PARTICIPATING IN ITS LIFESTEPS PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0110
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025325
IRS990EZ/TotalProgramServiceExpensesAmt024775
IRS990EZ/TotalRevenueAmt028800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117700
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.03170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.96830
IRS990ScheduleA/PublicSupportTotal509Amt0117700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/Total509Grp/TotalAmt0117700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIFESTEP PROGRAM FEE $24775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $110 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER SPARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETHIKA FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO TEXAS CAPITAL PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0ETHI
ReturnHeader/Filer/EIN0943271389
ReturnHeader/Filer/PhoneNum05123290123
ReturnHeader/Filer/USAddress/AddressLine1Txt02303 RR 620 S 135-1000
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STROUB THOMPSON NOBLE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01555 RIVER PARK DR 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095815
ReturnHeader/PreparerPersonGrp/PhoneNum09168225128
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL STROUB
ReturnHeader/ReturnTs02016-12-05T21:22:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits