Civic Intelligence

Ethos Percussion Group Inc

EIN 11-3342461 • 501(c)3 • Lake Success, NY

Pub. 78 Eligible990-N CoverageNTEE A680

Profile

CONCERT PERFORMANCES

Shrk Cpas 3000 Marcus Ave 1w5Lake Success, NY 11042

www.ethospercussiongroup.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

60%

Higher net margin than 89% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

137%

Faster asset growth than 90% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-40%

Faster revenue growth than 20% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,399

Up $3,125 (+137%) from 2019

Liabilities

Down

$0

Down $646 (-100%) from 2019

Net Assets

Up

$5,399

Up $3,771 (+232%) from 2019

Operations
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Down

$6,250

Down $4,230 (-40%) from 2019

Expenses

Down

$2,479

Down $8,546 (-78%) from 2019

Net Income

Up

$3,771

Up $4,316 (+792%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$30K$20K$10K$0Assets 2010: $30,354Net Assets 2010: $30,3542010Assets 2011: $9,106Net Assets 2011: $9,1062011Assets 2012: $3,769Net Assets 2012: $3,7692012Assets 2013: $3,107Liabilities 2013: $0Net Assets 2013: $3,1072013Assets 2014: $3,734Liabilities 2014: $0Net Assets 2014: $3,7342014Assets 2015: $3,931Liabilities 2015: $0Net Assets 2015: $3,9312015Assets 2016: $3,349Liabilities 2016: $1,874Net Assets 2016: $1,4752016Assets 2017: $766Liabilities 2017: $02017Assets 2018: $2,173Liabilities 2018: $0Net Assets 2018: $2,1732018Assets 2019: $2,274Liabilities 2019: $646Net Assets 2019: $1,6282019Assets 2020: $5,399Liabilities 2020: $0Net Assets 2020: $5,3992020

Highlighted filing

2020

Assets$5,399
Liabilities$0
Net Assets$5,399
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $44,658Expenses 2010: $38,274Net Income 2010: $6,3842010Revenue 2011: $9,657Expenses 2011: $30,905Net Income 2011: -$21,2482011Revenue 2012: $15,802Expenses 2012: $21,139Net Income 2012: -$5,3372012Revenue 2013: $8,867Expenses 2013: $9,529Net Income 2013: -$6622013Revenue 2014: $9,629Expenses 2014: $9,002Net Income 2014: $6272014Revenue 2015: $25,794Expenses 2015: $25,597Net Income 2015: $1972015Revenue 2016: $20,779Expenses 2016: $23,235Net Income 2016: -$2,4562016Revenue 2017: $8,550Expenses 2017: $9,259Net Income 2017: -$7092017Revenue 2018: $6,012Expenses 2018: $4,605Net Income 2018: $1,4072018Revenue 2019: $10,480Expenses 2019: $11,025Net Income 2019: -$5452019Revenue 2020: $6,250Expenses 2020: $2,479Net Income 2020: $3,7712020

Highlighted filing

2020

Revenue$6,250
Expenses$2,479
Net Income$3,771
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$5,399
Liabilities
$0
Net assets
$5,399
Revenue
$6,250
Expenses
$2,479
Net income
$3,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$6.25$2.48$3.77
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.65$1.63$10.5$11.0$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$6.01$4.61$1.41
2017Summary only. Only limited summary data is available for this year.$0.77$0.00$8.55$9.26$0.71
2016Detailed filing. Detailed filing data is available for this year.$3.35$1.87$1.48$20.8$23.2$2.46
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$25.8$25.6$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$9.63$9.00$0.63
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$8.87$9.53$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$3.77$15.8$21.1$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$9.11$9.66$30.9$21.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$30.4$44.7$38.3$6.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$6,250
Mission and Program Overview

Mission

CONCERT PERFORMANCES

Program Services

DescriptionGrantsExpenses
CONCERT PERFORMANCES AND DEVELOPMENT OF NEW CHAMBER MUSIC WORKS$2,479$6,250
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC PHINNEYTreasurer-$600-$600
MICHAEL LIPSEYSecretary-$600-$600
YOUSIF SHERONICKSecretary-$600-$600
DAVID COSSINKey Employee-$450-$450
MICHAEL SGOUROSVice President-$0--
FREDERICK FILESPresident-$0--
Filing and Contact Details

Filer

Filer Name
Ethos Percussion Group Inc
EIN
11-3342461
Phone
5164888400
Address
SHRK CPAS 3000 MARCUS AVE 1W5, LAKE SUCCESS, NY 11042

Signing Officer

Name
Eric Phinney
Title
Treasurer
Signed
2021-11-11
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK CHARGES $25”

Other Expenses.2

“OFFICE SUPPLIES $18”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $646 PAYROLL TAXES PAYABLE - Ending $0”

Raw XML Appendix145 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC PHINNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02123040122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 PARK TERRACE WEST APT 5D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03771
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05399
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06250
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SGOUROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FREDERICK FILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC PHINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL LIPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YOUSIF SHERONICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID COSSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5KEY EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONCERT PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONCERT PERFORMANCES AND DEVELOPMENT OF NEW CHAMBER MUSIC WORKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02479
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02436
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0646
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02479
IRS990EZ/TotalProgramServiceExpensesAmt02479
IRS990EZ/TotalRevenueAmt06250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ethospercussiongroup.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052071
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt052071
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052071
IRS990ScheduleA/TotalSupportAmt052071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE - Beginning $646 PAYROLL TAXES PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC PHINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETHOS PERCUSSION GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0ETHO
ReturnHeader/Filer/EIN0113342461
ReturnHeader/Filer/PhoneNum05164888400
ReturnHeader/Filer/USAddress/AddressLine1Txt0SHRK CPAS 3000 MARCUS AVE 1W5
ReturnHeader/Filer/USAddress/CityNm0LAKE SUCCESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011042
ReturnHeader/ReturnTs02021-11-11T06:05:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHINNEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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