Civic Intelligence

Ethos Percussion Group Inc

990EZ • Fiscal year 2012 • EIN 11-3342461

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 11, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2012 filings • NTEE A • <$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

8th percentile

-59%

Faster asset growth than 8% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,769

Down $5,337 (-59%) from 2011

Net Assets

Down

$3,769

Down $5,337 (-59%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$15,802

Up $6,145 (+64%) from 2011

Expenses

Down

$21,139

Down $9,766 (-32%) from 2011

Net Income

Up

-$5,337

Up $15,911 (+75%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2012

Assets$3,769
Liabilities-
Net Assets$3,769
Open 2012 Filing

Operations Trend

Revenue Growth87th 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

2012

Revenue$15,802
Expenses$21,139
Net Income-$5,337
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

CONCERT PERFORMANCES

Filing and Contact Details

Filer

EIN
11-3342461
Raw XML Appendix156 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5337
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY09106
IRS990EZ/NetAssetsOrFundBalancesBOY09106
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IRS990EZ/NetAssetsOrFundBalancesEOY03769
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation33795
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
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0151
IRS990EZ/OtherExpensesTotal012090
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONCERT PERFORMANCES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONCERT SERVICES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021138
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits09049
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/BOY09106
IRS990EZ/TotalAssets/EOY03769
IRS990EZ/TotalExpenses021139
IRS990EZ/TotalProgramServiceExpenses021138
IRS990EZ/TotalRevenue015802
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015802
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years043291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years052365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0148726
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0269559
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700269559
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years043291
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years052365
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0148726
IRS990ScheduleA/Total170/Total0269559
IRS990ScheduleA/TotalSupport0269559
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Prepaid Expenses and Deferred Charges - Beginning $151 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $12
IRS990ScheduleO/GeneralExplanation/Explanation2ADVERTISING & PROMOTIONS $90
IRS990ScheduleO/GeneralExplanation/Explanation3MANAGER FEES $2465
IRS990ScheduleO/GeneralExplanation/Explanation4CONSULTING FEES $2769
IRS990ScheduleO/GeneralExplanation/Explanation5STUDIO $2860
IRS990ScheduleO/GeneralExplanation/Explanation6OFFICE EXPENSE $3894
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-03-11
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-11T10:09:54-07:00

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
$3,769
Liabilities
-
Net assets
$3,769
Revenue
$15,802
Expenses
$21,139
Net income
-$5,337
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