Civic Intelligence

The Ethos Executives Inc

990EZ • Fiscal year 2020 • EIN 46-1055562

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

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

49th percentile

0.00x

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

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-54%

Faster asset growth than 6% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,074

Down $3,543 (-54%) from 2019

Net Assets

Down

$3,074

Down $3,463 (-53%) from 2019

Liabilities

Down

$0

Down $80 (-100%) from 2019

Revenue

Down

$0

Down $4,000 (-100%) from 2019

Expenses

Up

$3,463

Up $1,483 (+75%) from 2019

Net Income

Down

-$3,463

Down $5,483 (-271%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$3,074
Liabilities$0
Net Assets$3,074

Operations Trend

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

2020

Revenue$0
Expenses$3,463
Net Income-$3,463
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Gross Receipts
$0
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

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
2021-04-29
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: 3,053. Description: marketing. Amount: 60. Total to form 990-ez, line 16: 3,463.

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

Description: accounts payable. Beg. Of year amount: 80. End of year amount: 0.

Raw XML Appendix107 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/BOYAmt06617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3463
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03074
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03074
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03463
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/BOYAmt080
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt03463
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ETHOSEXECUTIVES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 350. DESCRIPTION: SEMINARS AND EVENTS. AMOUNT: 3,053. DESCRIPTION: MARKETING. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 3,463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 80. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON ABARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05183614548
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
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/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/PreparationDt02021-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BUDESHEIM CPA
ReturnHeader/ReturnTs02021-05-17T16:53:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABARE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • <$500k nonprofits