Civic Intelligence

Tosos II Inc.

990EZ • Fiscal year 2017 • EIN 73-1694535

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.tososnyc.org
688 Tenth AveNew York, NY 10019

(917) 697-3344

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

39%

Higher net margin than 93% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

$17,264

No earlier filing loaded for comparison.

Net Assets

$17,101

No earlier filing loaded for comparison.

Liabilities

$163

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin93rd percentile

Revenue

$35,644

No earlier filing loaded for comparison.

Expenses

$21,586

No earlier filing loaded for comparison.

Net Income

$14,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2017: $17,264Liabilities 2017: $163Net Assets 2017: $17,1012017Assets 2018: $14,881Net Assets 2018: $14,8812018Assets 2019: $10,607Liabilities 2019: $98Net Assets 2019: $10,5092019Assets 2020: $12,912Liabilities 2020: $39Net Assets 2020: $12,8732020Assets 2021: $45,511Liabilities 2021: $6,687Net Assets 2021: $38,8242021Assets 2022: $17,093Liabilities 2022: $4,619Net Assets 2022: $12,4742022Assets 2023: $16,202Liabilities 2023: $8,438Net Assets 2023: $7,7642023Assets 2024: $5,873Liabilities 2024: $7,850Net Assets 2024: -$1,9772024

Highlighted filing

2017

Assets$17,264
Liabilities$163
Net Assets$17,101
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $35,644Expenses 2017: $21,586Net Income 2017: $14,0582017Revenue 2018: $59,607Expenses 2018: $61,827Net Income 2018: -$2,2202018Revenue 2019: $69,778Expenses 2019: $78,053Net Income 2019: -$8,2752019Revenue 2020: $40,176Expenses 2020: $37,812Net Income 2020: $2,3642020Revenue 2021: $40,280Expenses 2021: $14,329Net Income 2021: $25,9512021Revenue 2022: $45,927Expenses 2022: $72,277Net Income 2022: -$26,3502022Revenue 2023: $87,776Expenses 2023: $87,963Net Income 2023: -$1872023Revenue 2024: $85,013Expenses 2024: $94,754Net Income 2024: -$9,7412024

Highlighted filing

2017

Revenue$35,644
Expenses$21,586
Net Income$14,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$35,644
Mission and Program Overview

Mission

See the attached statement

Program Services

DescriptionGrantsExpenses
DAMAGED GOODS:PREMIERE OF A NEW PALY BY VIRGINIA BEATA IN AN AEA APPROVED SHOWCASE PRODUCTION$1,200$11,123
STREET THEATER:REVIVAL OF DORIC WILSON'S PLAY IN AN AEA SHOWCASE PRODUCTION$3,700$6,654
READINGS:THE ROBERT CHESLEY/JANE CHAMBERS PLAYWRIGHTS PROJECT IS A FORUM FOR PLAYWRIGHTS TO HAVE THEIR WORK READ TO A PUBLIC AUDIENCE.$1,000$1,733
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL B CHILDSExecutive Director-$0--
MICHAEL ZEGARSKIPresident-$0--
CHRIS ANDERSONSecretary-$0--
JAMIE HEINLEINDirector-$0--
PATRICK PORTERDirector-$0--
CHRIS WEIKELDirector-$0--
MARK FINDLEYArtistic Director-$0--
KATHLEEN WARNOCKAssociate Artistic Director-$0--
Filing and Contact Details

Filer

Filer Name
Tosos Ii Inc
EIN
73-1694535
Phone
9176973344
Address
688 TENTH AVE, NEW YORK, NY 10019

Signing Officer

Name
Michael B Childs
Title
Treasurer
Phone
9176973344
Signed
2018-05-14

Preparer

Firm
Douglas G Sipe CPA LLC
Address
235 US Highway 22 Suite 240, Green Brook, NJ 08812
Preparer
Douglas G Sipe CPA LLC
Phone
9086875558
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“REHERSALS 2418.”

Form 990EZ, Part I, Line 16

“STIPENDS 3170.”

Form 990EZ, Part I, Line 16

“PUBLICITY 2556.”

Form 990EZ, Part I, Line 16

“PRODUCTION COSTS 2653.”

Form 990EZ, Part I, Line 16

“T-SHIRTS 1207.”

Form 990EZ, Part I, Line 16

“INSURANCE 200.”

Form 990EZ, Part I, Line 16

“MEMBERSHIPS 347.”

Form 990EZ, Part I, Line 16

“WEBSITE HOSTING 120.”

Form 990EZ, Part I, Line 16

“INTEREST 302.”

Form 990EZ, Part II, Line 26

“Credit cards payable 4865. 163.”

Raw XML Appendix182 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/BooksInCareOfDetail/PersonNm0MICHAEL B CHILDS
IRS990EZ/BooksInCareOfDetail/PhoneNum09176973344
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG ISLAND CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07908
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IRS990EZ/ContributionsGiftsGrantsEtcAmt021944
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014058
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01909
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017264
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035644
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03043
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017101
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017101
IRS990EZ/OccupancyRentUtltsAndMaintAmt04293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL B CHILDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL ZEGARSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE HEINLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS WEIKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK FINDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHLEEN WARNOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASSOCIATE ARTISTIC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE THE ATTACHED STATEMENT
IRS990EZ/PrintingPublicationsPostageAmt02411
IRS990EZ/ProgramServiceRevenueAmt013700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAMAGED GOODS:PREMIERE OF A NEW PALY BY VIRGINIA BEATA IN AN AEA APPROVED SHOWCASE PRODUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STREET THEATER:REVIVAL OF DORIC WILSON'S PLAY IN AN AEA SHOWCASE PRODUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2READINGS:THE ROBERT CHESLEY/JANE CHAMBERS PLAYWRIGHTS PROJECT IS A FORUM FOR PLAYWRIGHTS TO HAVE THEIR WORK READ TO A PUBLIC AUDIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011123
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16654
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04865
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0163
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021586
IRS990EZ/TotalProgramServiceExpensesAmt019510
IRS990EZ/TotalRevenueAmt035644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tososnyc.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016562
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt065643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029998
IRS990ScheduleA/Total509Grp/TotalAmt065643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REHERSALS 2418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STIPENDS 3170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLICITY 2556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION COSTS 2653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4T-SHIRTS 1207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS 347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE HOSTING 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST 302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARDS PAYABLE 4865. 163.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL B CHILDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09176973344
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOSOS II INC
ReturnHeader/Filer/BusinessNameControlTxt0TOSO
ReturnHeader/Filer/EIN0731694535
ReturnHeader/Filer/PhoneNum09176973344
ReturnHeader/Filer/USAddress/AddressLine1Txt0688 TENTH AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073BFE15B963ACBF84E1D4AFDE9110541C8FCA208
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073BFE15B963ACBF84E1D4AFDE9110541C8FCA208
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.242.26.244
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:22:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas G Sipe CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 US Highway 22 Suite 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Green Brook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008812
ReturnHeader/PreparerPersonGrp/PhoneNum09086875558
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G SIPE CPA LLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T07:22:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,264
Liabilities
$163
Net assets
$17,101
Revenue
$35,644
Expenses
$21,586
Net income
$14,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.87$7.85$1.98$85.0$94.8$9.74
2023Detailed filing. Detailed filing data is available for this year.$16.2$8.44$7.76$87.8$88.0$0.19
2022Detailed filing. Detailed filing data is available for this year.$17.1$4.62$12.5$45.9$72.3$26.4
2021Detailed filing. Detailed filing data is available for this year.$45.5$6.69$38.8$40.3$14.3$26.0
2020Detailed filing. Detailed filing data is available for this year.$12.9$0.04$12.9$40.2$37.8$2.36
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.10$10.5$69.8$78.1$8.28
2018Detailed filing. Detailed filing data is available for this year.$14.9$14.9$59.6$61.8$2.22
2017Detailed filing. Detailed filing data is available for this year.$17.3$0.16$17.1$35.6$21.6$14.1