Civic Intelligence

Tosos II Inc.

990EZ • Fiscal year 2022 • EIN 73-1694535

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 12, 2023

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

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • NTEE A65 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.10x

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

2022 filings • NTEE A65 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-57%

Higher net margin than 10% of similar nonprofits.

2022 filings • NTEE A65 • <$500k nonprofits • Source year 2022

Top Officer Pay

64th percentile

$3,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • NTEE A65 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-62%

Faster asset growth than 11% of similar nonprofits.

2022 filings • NTEE A65 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

14%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • NTEE A65 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$17,093

Down $28,418 (-62%) from 2021

Net Assets

Down

$12,474

Down $26,350 (-68%) from 2021

Liabilities

Down

$4,619

Down $2,068 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Up

$45,927

Up $5,647 (+14%) from 2021

Expenses

Up

$72,277

Up $57,948 (+404%) from 2021

Net Income

Down

-$26,350

Down $52,301 (-202%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2022

Assets$17,093
Liabilities$4,619
Net Assets$12,474
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

2022

Revenue$45,927
Expenses$72,277
Net Income-$26,350
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$54,854
Mission and Program Overview

Mission

See the attached statement

Program Services

DescriptionGrantsExpenses
THE LAST MOTHER IN THE HOUSE OF CHAVIS:PLANNED WORLD PREMIERE OF A NEW PLAY BY ROBERT MACKIE$0$35,487
ROCK THE LINE PERFORMANCE$0$14,493
GRINDR:THE OPERA ERIK JARLETH RANSOM:A MUSICAL STAGED READING; CO-PRODUCTION WITH ICONOCLAST THEATRE COLLECTIVE$0$7,246
THE CHESLEY/CHAMBERS PLAYWRIGHTS PROJECT:AN ONGOING READING SERIES AND FORUM FOR PLAYWRIGHTS TO HAVE THEIR WORK READ TO A PUBLIC AUDIENCE$0$3,275
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS CORSIAssociate Artistic Director-$3,000-$3,000
MARK FINDLEYArtistic Director-$1,450-$1,450
MICHAEL ZEGARSKIExecutive Director-$0--
CHRIS ANDERSSONBoard President-$0--
JAMIE HEINLEINTreasurer-$0--
PATRICK PORTERDirector-$0--
CHRIS WEIKELDirector Of Development-$0--
KATHLEEN WARNOCKAssociate Artistic Director-$0--
OLU HOWARDDirector-$0--
BRETT DOUGLASAssociate Artistic Director-$0--
MICHAEL CHILDSDirector/Managing Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$19,025$19,025$8,927$10,098
Total Events$19,025$19,025$8,927$10,098
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
Chris Andersson
Title
President
Phone
9176973344
Signed
2023-07-12

Preparer

Firm
Douglas G Sipe CPA LLC
Address
75 Lane Road Suite 403, Fairfield, NJ 07004
Preparer
Douglas G Sipe CPA LLC
Phone
9086875558
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Rock the line performance”

Form 990EZ, Part I, Line 16

“Performer & director stipends 16612.”

Form 990EZ, Part I, Line 16

“PRODUCTION COSTS 3396.”

Form 990EZ, Part I, Line 16

“ROYALTIES 1050.”

Form 990EZ, Part I, Line 16

“STORAGE 2326.”

Form 990EZ, Part I, Line 16

“INSURANCE 911.”

Form 990EZ, Part I, Line 16

“WEBSITE EXPENSES 2203.”

Form 990EZ, Part I, Line 16

“MEMBERSHIPS 559.”

Form 990EZ, Part I, Line 16

“CHARITY FEE 50.”

Form 990EZ, Part I, Line 16

“OFFICE 191.”

Form 990EZ, Part II, Line 26

“CREDIT CARDS PAYABLE”

Raw XML Appendix256 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DENNIS CORSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSOCIATE ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASSOCIATE ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR/MANAGING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ASSOCIATE ARTISTIC DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE THE ATTACHED STATEMENT
IRS990EZ/PrintingPublicationsPostageAmt0378
IRS990EZ/ProgramServiceRevenueAmt06275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LAST MOTHER IN THE HOUSE OF CHAVIS:PLANNED WORLD PREMIERE OF A NEW PLAY BY ROBERT MACKIE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE CHESLEY/CHAMBERS PLAYWRIGHTS PROJECT:AN ONGOING READING SERIES AND FORUM FOR PLAYWRIGHTS TO HAVE THEIR WORK READ TO A PUBLIC AUDIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRINDR:THE OPERA ERIK JARLETH RANSOM:A MUSICAL STAGED READING; CO-PRODUCTION WITH ICONOCLAST THEATRE COLLECTIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ROCK THE LINE PERFORMANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08927
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06687
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROCK THE LINE PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERFORMER & DIRECTOR STIPENDS 16612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCTION COSTS 3396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROYALTIES 1050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE 2326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE EXPENSES 2203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIPS 559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHARITY FEE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARDS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS ANDERSSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176973344
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161642866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas G Sipe CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 Lane Road Suite 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09086875558
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G SIPE CPA LLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-24T08:09:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,093
Liabilities
$4,619
Net assets
$12,474
Revenue
$45,927
Expenses
$72,277
Net income
-$26,350
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