Civic Intelligence

Ethika Foundation

990EZ • Fiscal year 2014 • EIN 94-3271389

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileN/A
2303 Rr 620 S 135-1000Austin, TX 78734

(512) 329-0123

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

51st percentile

3.6%

Higher net margin than 51% 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

98th percentile

915%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,269

Up $1,144 (+915%) from 2013

Net Assets

Up

$1,159

Up $1,034 (+827%) from 2013

Liabilities

$110

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Up

$28,800

Up $2,655 (+10%) from 2013

Expenses

Up

$27,766

Up $1,746 (+6.7%) from 2013

Net Income

Up

$1,034

Up $909 (+727%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$1,269
Liabilities$110
Net Assets$1,159
Open 2014 Filing

Operations Trend

Revenue Growth62nd 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

2014

Revenue$28,800
Expenses$27,766
Net Income$1,034
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
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.$26,338-
Compensation and Service Providers
Top Officer Pay74th 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
Steve Bowers
Title
President
Signed
2015-11-15
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.1002

“Office Expenses $243”

Other Expenses.1

“Lifestep program fee $26338”

Other Expenses.2

“TAXES $60”

Other Assets.1005

“Accounts Receivable - Beginning $125 Accounts Receivable - Ending $0”

Total Liabilities.1001

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

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0125
IRS990EZ/OtherExpensesTotalAmt026641
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/GrantsAndAllocationsAmt026338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0110
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027766
IRS990EZ/TotalProgramServiceExpensesAmt026338
IRS990EZ/TotalRevenueAmt028800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029400
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02906
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02906
IRS990ScheduleA/InvestmentIncomeCYPct00.03170
IRS990ScheduleA/InvestmentIncomePYPct00.04620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96830
IRS990ScheduleA/PublicSupportPY509Pct00.95380
IRS990ScheduleA/PublicSupportTotal509Amt088900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029400
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/Total509Grp/TotalAmt088900
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029400
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIFESTEP PROGRAM FEE $26338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $125 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $110
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
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
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ReturnHeader/Filer/USAddress/ZIPCd078734
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095815
ReturnHeader/PreparerPersonGrp/PhoneNum09168225128
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL STROUB
ReturnHeader/ReturnTs02015-11-15T13:42:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,269
Liabilities
$110
Net assets
$1,159
Revenue
$28,800
Expenses
$27,766
Net income
$1,034
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