Civic Intelligence

Ethos Percussion Group Inc

990EZ • Fiscal year 2015 • EIN 11-3342461

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

Organization ProfileN/A
50 Park Terrace West Apt 5DNew York, NY 10034

(516) 371-4840

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.00x

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$3,825

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

168%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,931

Up $197 (+5.3%) from 2014

Net Assets

Up

$3,931

Up $197 (+5.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin44th percentile

Revenue

Up

$25,794

Up $16,165 (+168%) from 2014

Expenses

Up

$25,597

Up $16,595 (+184%) from 2014

Net Income

Down

$197

Down $430 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$3,931
Liabilities$0
Net Assets$3,931
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$25,794
Expenses$25,597
Net Income$197
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.0
Gross Receipts
$25,794
Mission and Program Overview

Mission

CONCERT PERFORMANCES

Program Services

DescriptionGrantsExpenses
CONCERT SERVICES$25,597-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC PHINNEYTreasurer-$3,825-$3,825
YOUSIF SHERONICKSecretary-$3,825-$3,825
MICHAEL LIPSEYSecretary-$3,825-$3,825
FREDERICK FILESPresident-$3,200-$3,200
MICHAEL SGOUROSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Ethos Percussion Group Inc
EIN
11-3342461
Phone
5163714840
Address
50 PARK TERRACE WEST APT 5D, NEW YORK, NY 10034

Signing Officer

Name
Eric Phinney
Title
Treasurer
Signed
2016-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Gallo & Company CPAs LLP
Address
420 Jericho Turnpike, Jericho, NY 11753-1319
Preparer
Frank a Gallo
Phone
5166814700
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Travel reimbursement $2927”

Other Expenses.2

“PROFESSIONAL FEES $2125”

Other Expenses.3

“MANAGER FEES $1650”

Other Expenses.4

“CONSULTING FEE $1065”

Other Expenses.5

“MISCELLANEOUS $757”

Other Expenses.6

“Advertising & promotions $268”

Other Expenses.7

“BANK CHARGES $10”

Raw XML Appendix147 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/BooksInCareOfDetail/PersonNm0FRANK A GALLO CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05166814700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 JERICHO TURNPIKE SUITE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JERICHO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025793
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0197
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03931
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025794
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SGOUROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FREDERICK FILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC PHINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YOUSIF SHERONICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL LIPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONCERT PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONCERT SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025597
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016795
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025597
IRS990EZ/TotalProgramServiceExpensesAmt025597
IRS990EZ/TotalRevenueAmt025794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069459
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt069459
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069459
IRS990ScheduleA/TotalSupportAmt069459
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL REIMBURSEMENT $2927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL FEES $2125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGER FEES $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEE $1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING & PROMOTIONS $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC PHINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETHOS PERCUSSION GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0ETHO
ReturnHeader/Filer/EIN0113342461
ReturnHeader/Filer/PhoneNum05163714840
ReturnHeader/Filer/USAddress/AddressLine1Txt050 PARK TERRACE WEST APT 5D
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gallo & Company CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 Jericho Turnpike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jericho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117531319
ReturnHeader/PreparerPersonGrp/PhoneNum05166814700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK A GALLO
ReturnHeader/ReturnTs02016-07-15T12:45:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,931
Liabilities
$0
Net assets
$3,931
Revenue
$25,794
Expenses
$25,597
Net income
$197
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