Civic Intelligence

Ethos Percussion Group Inc

990EZ • Fiscal year 2019 • EIN 11-3342461

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 31, 2020

Organization Profilewww.ethospercussiongroup.org
50 Park Terrace West Apt 5DNew York, NY 10034

(212) 304-0122

Siviq Scores

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

Liabilities / Assets

81st percentile

0.28x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$2,200

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

74%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,274

Up $101 (+4.6%) from 2018

Net Assets

Down

$1,628

Down $545 (-25%) from 2018

Liabilities

Up

$646

Up $646 from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

Up

$10,480

Up $4,468 (+74%) from 2018

Expenses

Up

$11,025

Up $6,420 (+139%) from 2018

Net Income

Down

-$545

Down $1,952 (-139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$2,274
Liabilities$646
Net Assets$1,628
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$10,480
Expenses$11,025
Net Income-$545
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 31, 2020
Return Version
2019v5.0
Gross Receipts
$10,480
Mission and Program Overview

Mission

CONCERT PERFORMANCES

Program Services

DescriptionGrantsExpenses
CONCERT PERFORMANCES AND DEVELOPMENT OF NEW CHAMBER MUSIC WORKS$10,961-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC PHINNEYTreasurer-$2,200-$2,200
MICHAEL LIPSEYSecretary-$2,200-$2,200
YOUSIF SHERONICKSecretary-$2,200-$2,200
FREDERICK FILESPresident-$1,200-$1,200
MICHAEL SGOUROSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Ethos Percussion Group Inc
EIN
11-3342461
Phone
2123040122
Address
50 PARK TERRACE WEST APT 5D, NEW YORK, NY 10034

Signing Officer

Name
Eric Phinney
Title
Treasurer
Signed
2020-07-31
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $602”

Other Expenses.1002

“Office Expenses $22”

Other Expenses.1

“Concert performance travel $1962”

Total Liabilities.1

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

Raw XML Appendix136 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/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/BOYAmt02173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010480
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-545
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02274
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010480
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SGOUROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FREDERICK FILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC PHINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL LIPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YOUSIF SHERONICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONCERT PERFORMANCES
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONCERT PERFORMANCES AND DEVELOPMENT OF NEW CHAMBER MUSIC WORKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08397
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0646
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011025
IRS990EZ/TotalProgramServiceExpensesAmt010961
IRS990EZ/TotalRevenueAmt010480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ethospercussiongroup.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071614
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt071614
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071614
IRS990ScheduleA/TotalSupportAmt071614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONCERT PERFORMANCE TRAVEL $1962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $646
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC PHINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETHOS PERCUSSION GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0ETHO
ReturnHeader/Filer/EIN0113342461
ReturnHeader/Filer/PhoneNum02123040122
ReturnHeader/Filer/USAddress/AddressLine1Txt050 PARK TERRACE WEST APT 5D
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010034
ReturnHeader/ReturnTs02020-07-31T08:38:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,274
Liabilities
$646
Net assets
$1,628
Revenue
$10,480
Expenses
$11,025
Net income
-$545
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