Civic Intelligence

Ethos Percussion Group Inc

990EZ • Fiscal year 2011 • EIN 11-3342461

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profilewww.ethospercussiongroup.org
50 Park Terrace West Apt 5D10034
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

2nd percentile

-220%

Higher net margin than 2% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-70%

Faster asset growth than 4% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,106

Down $21,248 (-70%) from 2010

Net Assets

Down

$9,106

Down $21,248 (-70%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$9,657

Down $35,001 (-78%) from 2010

Expenses

Down

$30,905

Down $7,369 (-19%) from 2010

Net Income

Down

-$21,248

Down $27,632 (-433%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2011

Assets$9,106
Liabilities-
Net Assets$9,106
Open 2011 Filing

Operations Trend

Revenue Growth4th percentile

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

2011

Revenue$9,657
Expenses$30,905
Net Income-$21,248
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CONCERT PERFORMANCES

Filing and Contact Details

Filer

EIN
11-3342461
Raw XML Appendix185 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/CashSavingsAndInvestments/EOY08955
IRS990EZ/ContributionsGiftsGrantsEtc09375
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21248
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesEOY09106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1095 EIGHTH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1184 MANHATTAN AVENUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13135 CLEVELAND DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011579
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310520
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02690
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12690
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22690
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation32690
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL LIPSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1YOUSIF SHERONICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIC PHINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FREDERICK FILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL SGOUROS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01226
IRS990EZ/OtherAssetsTotal/EOY0151
IRS990EZ/OtherExpensesTotal018301
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONCERT PERFORMANCES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONCERT SERVICES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030905
IRS990EZ/ProgramServiceRevenue0282
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits012604
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10420 JERICHO TURNPIKE SUITE 101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JERICHO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011753
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANK A GALLO CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05166814700
IRS990EZ/TotalAssets/BOY030354
IRS990EZ/TotalAssets/EOY09106
IRS990EZ/TotalExpenses030905
IRS990EZ/TotalProgramServiceExpenses030905
IRS990EZ/TotalRevenue09657
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0148726
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0127487
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0381244
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09
IRS990ScheduleA/GrossInvestmentIncome170/Total09
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal1700381244
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09375
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0127487
IRS990ScheduleA/Total170/Total0381244
IRS990ScheduleA/TotalSupport0381253
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Prepaid Expenses and Deferred Charges - Beginning $1226 Prepaid Expenses and Deferred Charges - Ending $151
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES $281
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $354
IRS990ScheduleO/GeneralExplanation/Explanation3STUDIO $520
IRS990ScheduleO/GeneralExplanation/Explanation4CONSULTING FEES $945
IRS990ScheduleO/GeneralExplanation/Explanation5MANAGER FEES $1750
IRS990ScheduleO/GeneralExplanation/Explanation6OFFICE EXPENSE $3735
IRS990ScheduleO/GeneralExplanation/Explanation7ADVERTISING & PROMOTIONS $10537
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $179
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113342461
ReturnHeader/Filer/Name/BusinessNameLine10ETHOS PERCUSSION GROUP INC
ReturnHeader/Filer/NameControl0ETHO
ReturnHeader/Filer/Phone05163714840
ReturnHeader/Filer/USAddress/AddressLine1050 PARK TERRACE WEST APT 5D
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010034
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0ERIC PHINNEY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gallo & Company CPAs LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10420 Jericho Turnpike
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jericho
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117531319
ReturnHeader/Preparer/Name0FRANK A GALLO
ReturnHeader/Preparer/Phone05166814700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T07:37:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,106
Liabilities
-
Net assets
$9,106
Revenue
$9,657
Expenses
$30,905
Net income
-$21,248
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