Civic Intelligence

Ethika Foundation

990EZ • Fiscal year 2012 • EIN 94-3271389

Jan 01, 2012 to Dec 31, 2012 • Filed on Dec 17, 2013

Organization ProfileN/A
8012 Bee Cave Road78746
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

100th percentile

3575%

Faster revenue growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $800 (-100%) from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$29,400

Up $28,600 (+3575%) from 2011

Expenses

Up

$29,400

Up $28,600 (+3575%) from 2011

Net Income

Flat

$0

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$29,400
Expenses$29,400
Net Income$0
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 17, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Education, health care and housing programs for dysfunctional families.

Filing and Contact Details

Filer

EIN
94-3271389
Raw XML Appendix131 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
CompensationExplanation/Compensation/PersonName0STEVE BOWERS
CompensationExplanation/Compensation/PersonName1JERRY MERLICK
CompensationExplanation/Compensation/PersonName2MARK SANDORF
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc029400
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FeesAndOthPymtToIndContractors0590
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts029400
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE BOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY MERLICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK SANDORF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0800
IRS990EZ/OtherExpensesTotal028810
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION, HEALTH CARE AND HOUSING PROGRAMS FOR DYSFUNCTIONAL FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CO 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/ProgramServiceAccomplishment/ProgramServiceExpenses028800
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0800
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108012 BEE CAVE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078746
IRS990EZ/TheBooksAreInCareOf/NamePerson0JESSE MCBAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05123290123
IRS990EZ/TotalAssets/BOY0800
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses029400
IRS990EZ/TotalProgramServiceExpenses028800
IRS990EZ/TotalRevenue029400
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032819
IRS990ScheduleA/GiftsGrantsContribReceived509/Total063519
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02906
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0195
IRS990ScheduleA/GrossInvestmentIncome509/Total03104
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02906
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0195
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03104
IRS990ScheduleA/InvestmentIncomePercentage00.05000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95340
IRS990ScheduleA/PublicSupportTotal509063519
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear029900
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0800
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032819
IRS990ScheduleA/Total509/Total063519
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033014
IRS990ScheduleA/TotalSupportTotal/Total066623
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES LIFESTEP PROGRAM FEE 28,800 TAXES 10 TOTAL 28,810
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 800 0 TOTAL 800 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 800 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0943271389
ReturnHeader/Filer/Name/BusinessNameLine10ETHIKA FOUNDATION
ReturnHeader/Filer/NameControl0ETHI
ReturnHeader/Filer/Phone05123290123
ReturnHeader/Filer/USAddress/AddressLine108012 BEE CAVE ROAD
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078746
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-17
ReturnHeader/Officer/Name0STEVE BOWERS
ReturnHeader/Officer/Phone05123290123
ReturnHeader/Officer/Title0PRESIDENT & CEO
ReturnHeader/Preparer/DatePrepared02013-12-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STROUB & COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101380 LEAD HILL BLVD STE 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0956612997
ReturnHeader/Preparer/Name0PAUL STROUB
ReturnHeader/Preparer/Phone09167744675
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-18T17:56:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$29,400
Expenses
$29,400
Net income
$0
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