Civic Intelligence

The Ethos Executives Inc

990EZ • Fiscal year 2019 • EIN 46-1055562

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 13, 2020

Organization ProfileWWW.ETHOSEXECUTIVES.ORG
35 Tory Hill RoadHoosick Falls, NY 12090

(518) 361-4548

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,617

Up $2,500 (+61%) from 2018

Net Assets

Up

$6,537

Up $2,420 (+59%) from 2018

Liabilities

Up

$80

Up $80 from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin92nd percentile

Revenue

Up

$4,000

Up $500 (+14%) from 2018

Expenses

Down

$1,980

Down $2,000 (-50%) from 2018

Net Income

Up

$2,020

Up $2,500 (+521%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $1,627Liabilities 2013: $0Net Assets 2013: $1,6272013Assets 2014: $2,047Liabilities 2014: $0Net Assets 2014: $2,0472014Assets 2015: $5,277Liabilities 2015: $0Net Assets 2015: $5,2772015Assets 2016: $5,925Liabilities 2016: $0Net Assets 2016: $5,9252016Assets 2017: $4,597Liabilities 2017: $0Net Assets 2017: $4,5972017Assets 2018: $4,117Liabilities 2018: $0Net Assets 2018: $4,1172018Assets 2019: $6,617Liabilities 2019: $80Net Assets 2019: $6,5372019Assets 2020: $3,074Liabilities 2020: $0Net Assets 2020: $3,0742020Assets 2021: $3,992Liabilities 2021: $0Net Assets 2021: $3,9922021Assets 2022: $4,439Liabilities 2022: $0Net Assets 2022: $4,4392022

Highlighted filing

2019

Assets$6,617
Liabilities$80
Net Assets$6,537
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2013: $5,361Expenses 2013: $3,734Net Income 2013: $1,6272013Revenue 2014: $1,000Expenses 2014: $580Net Income 2014: $4202014Revenue 2015: $3,932Expenses 2015: $702Net Income 2015: $3,2302015Revenue 2016: $2,932Expenses 2016: $2,284Net Income 2016: $6482016Revenue 2017: $125Expenses 2017: $1,453Net Income 2017: -$1,3282017Revenue 2018: $3,500Expenses 2018: $3,980Net Income 2018: -$4802018Revenue 2019: $4,000Expenses 2019: $1,980Net Income 2019: $2,0202019Revenue 2020: $0Expenses 2020: $3,463Net Income 2020: -$3,4632020Revenue 2021: $4,000Expenses 2021: $3,082Net Income 2021: $9182021Revenue 2022: $4,000Expenses 2022: $3,553Net Income 2022: $4472022

Highlighted filing

2019

Revenue$4,000
Expenses$1,980
Net Income$2,020
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 13, 2020
Return Version
2019v5.0
Gross Receipts
$4,000
Mission and Program Overview

Mission

The organization is a not-for-profit social and fraternal network of professional business leaders from the greater capital region of ny state and conducts professional networking and development events.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION VISITS LOCAL BUSINESSES TO LEARN MORE ABOUT THEIR INDUSTRIES, THEIR BUSINESSES AND WHAT MAKES THEM SUCCESSFUL.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN GEARYTreasurer-$0--
MARK POSKANZERVice President-$0--
JASON ABAREPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Ethos Executives Inc
EIN
46-1055562
Phone
5183614548
Address
35 TORY HILL ROAD, HOOSICK FALLS, NY 12090

Signing Officer

Name
Jason Abare
Title
President
Phone
5183614548
Signed
2020-03-13
Discuss with paid preparer
Yes

Preparer

Firm
WOJESKI & COMPANY CPA'S PC
Address
159 WOLF RD, ALBANY, NY 12205
Preparer
Mary Budesheim CPA
Phone
5184771102
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: professional fees. Amount: 350. Description: seminars and events. Amount: 1,069. Description: marketing. Amount: 261. Description: donations. Amount: 300. Total to form 990-ez, line 16: 1,980.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 250. End of year amount: 0. Description: undeposited funds. Beg. Of year amount: 450. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 300. End of year amount: 80.”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL RUGER
IRS990EZ/BooksInCareOfDetail/PhoneNum05184776687
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0159 WOLF ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02020
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06617
IRS990EZ/GrossReceiptsAmt04000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN GEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK POSKANZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON ABARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01980
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT SOCIAL AND FRATERNAL NETWORK OF PROFESSIONAL BUSINESS LEADERS FROM THE GREATER CAPITAL REGION OF NY STATE AND CONDUCTS PROFESSIONAL NETWORKING AND DEVELOPMENT EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION VISITS LOCAL BUSINESSES TO LEARN MORE ABOUT THEIR INDUSTRIES, THEIR BUSINESSES AND WHAT MAKES THEM SUCCESSFUL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt080
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt01980
IRS990EZ/TotalRevenueAmt04000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ETHOSEXECUTIVES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 350. DESCRIPTION: SEMINARS AND EVENTS. AMOUNT: 1,069. DESCRIPTION: MARKETING. AMOUNT: 261. DESCRIPTION: DONATIONS. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 1,980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 80.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON ABARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05183614548
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ETHOS EXECUTIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0ETHO
ReturnHeader/Filer/EIN0461055562
ReturnHeader/Filer/PhoneNum05183614548
ReturnHeader/Filer/USAddress/AddressLine1Txt035 TORY HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0HOOSICK FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08ACCF8768FB5EF39118AF802D6C25F4CA6E9A8FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08ACCF8768FB5EF39118AF802D6C25F4CA6E9A8FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.105.237.50
ReturnHeader/FilingSecurityInformation/IPDt02020-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:11:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141798364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOJESKI & COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 WOLF RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184771102
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BUDESHEIM CPA
ReturnHeader/ReturnTs02020-03-14T13:14:13-05:00
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
$6,617
Liabilities
$80
Net assets
$6,537
Revenue
$4,000
Expenses
$1,980
Net income
$2,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4,439$0$4,439$4,000$3,553$447
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,992$0$3,992$4,000$3,082$918
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,074$0$3,074$0$3,463$3,463
2019Detailed filing. Detailed filing data is available for this year.$6,617$80$6,537$4,000$1,980$2,020
2018Detailed filing. Detailed filing data is available for this year.$4,117$0$4,117$3,500$3,980$480
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,597$0$4,597$125$1,453$1,328
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5,925$0$5,925$2,932$2,284$648
2015Detailed filing. Detailed filing data is available for this year.$5,277$0$5,277$3,932$702$3,230
2014Detailed filing. Detailed filing data is available for this year.$2,047$0$2,047$1,000$580$420
2013Detailed filing. Detailed filing data is available for this year.$1,627$0$1,627$5,361$3,734$1,627
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • <$500k nonprofits