Civic Intelligence

New Heritage Theatre Group

EIN 13-2683678 • 501(c)3 • New York, NY

Profile

The organization's mission is to continue to present entertaining, informative and quality theatre productions and to preserve classic works of black

229 W 135th StreetNew York, NY 10030

www.newheritagetheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-49%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$161,534

Down $152,417 (-49%) from 2023

Liabilities

Up

$47,668

Up $29,613 (+164%) from 2023

Net Assets

Down

$113,866

Down $182,030 (-62%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin41st percentile

Revenue

Up

$756,385

Up $303,390 (+67%) from 2023

Expenses

Up

$753,400

Up $305,161 (+68%) from 2023

Net Income

Down

$2,985

Down $1,771 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $87,783Liabilities 2011: $19,910Net Assets 2011: $67,8732011Assets 2012: $46,987Liabilities 2012: $5,428Net Assets 2012: $41,5592012Assets 2013: $55,174Liabilities 2013: $5,579Net Assets 2013: $49,5952013Assets 2014: $123,534Liabilities 2014: $101,534Net Assets 2014: $22,0002014Assets 2015: $151,077Liabilities 2015: $78,188Net Assets 2015: $72,8892015Assets 2016: $156,432Liabilities 2016: $61,044Net Assets 2016: $95,3882016Assets 2017: $170,510Liabilities 2017: $100,856Net Assets 2017: $69,6542017Assets 2019: $165,606Liabilities 2019: $41,681Net Assets 2019: $123,9252019Assets 2020: $219,337Liabilities 2020: $44,669Net Assets 2020: $174,6682020Assets 2021: $225,412Liabilities 2021: $18,005Net Assets 2021: $207,4072021Assets 2022: $216,044Liabilities 2022: $17,490Net Assets 2022: $198,5542022Assets 2023: $313,951Liabilities 2023: $18,055Net Assets 2023: $295,8962023Assets 2024: $161,534Liabilities 2024: $47,668Net Assets 2024: $113,8662024

Highlighted filing

2024

Assets$161,534
Liabilities$47,668
Net Assets$113,866
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $578,781Expenses 2011: $550,029Net Income 2011: $28,7522011Revenue 2012: $478,050Expenses 2012: $538,929Net Income 2012: -$60,8792012Revenue 2013: $517,793Expenses 2013: $517,027Net Income 2013: $7662013Revenue 2014: $508,439Expenses 2014: $536,034Net Income 2014: -$27,5952014Revenue 2015: $669,274Expenses 2015: $618,385Net Income 2015: $50,8892015Revenue 2016: $759,807Expenses 2016: $737,308Net Income 2016: $22,4992016Revenue 2017: $568,938Expenses 2017: $594,672Net Income 2017: -$25,7342017Revenue 2019: $692,190Expenses 2019: $796,014Net Income 2019: -$103,8242019Revenue 2020: $633,786Expenses 2020: $583,043Net Income 2020: $50,7432020Revenue 2021: $570,002Expenses 2021: $537,263Net Income 2021: $32,7392021Revenue 2022: $478,073Expenses 2022: $486,926Net Income 2022: -$8,8532022Revenue 2023: $452,995Expenses 2023: $448,239Net Income 2023: $4,7562023Revenue 2024: $756,385Expenses 2024: $753,400Net Income 2024: $2,9852024

Highlighted filing

2024

Revenue$756,385
Expenses$753,400
Net Income$2,985
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,534
Liabilities
$47,668
Net assets
$113,866
Revenue
$756,385
Expenses
$753,400
Net income
$2,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.48$1.14$7.56$7.53$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.18$2.96$4.53$4.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.17$1.99$4.78$4.87$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.18$2.07$5.70$5.37$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.45$1.75$6.34$5.83$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.42$1.24$6.92$7.96$1.04
2017Detailed filing. Detailed filing data is available for this year.$1.71$1.01$0.70$5.69$5.95$0.26
2016Summary only. Only limited summary data is available for this year.$1.56$0.61$0.95$7.60$7.37$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.78$0.73$6.69$6.18$0.51
2014Summary only. Only limited summary data is available for this year.$1.24$1.02$0.22$5.08$5.36$0.28
2013Summary only. Only limited summary data is available for this year.$0.55$0.06$0.50$5.18$5.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.47$0.05$0.42$4.78$5.39$0.61
2011Summary only. Only limited summary data is available for this year.$0.88$0.20$0.68$5.79$5.50$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 16, 2025
Return Version
2023v6.0
Gross Receipts
$756,385
Mission and Program Overview

Mission

The organization's mission is

The organization mission is to continue to present entertaining, informative and quality theatre productions and to preserve classic works of black artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,669$105,133▲ $2,464
Accounts Receivable$49,849$54,526▲ $4,677
Land, Buildings, and Equipment, Net$2,614$0▼ $2,614
Prepaid Expenses and Deferred Charges$1,550$1,875▲ $325
Total Assets$156,682$161,534▲ $4,852
Liabilities
Accounts Payable and Accrued Expenses$30,001$31,868▲ $1,867
Unsecured Notes Loans Payable$15,800$15,800→ $0
Total Liabilities$45,801$47,668▲ $1,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,032$65,017▲ $35,985
Net Assets With Donor Restrictions$81,849$48,849▼ $33,000
Total Net Assets Fund Balance$110,881$113,866▲ $2,985
Total Liabilities and Net Assets / Fund Balance$156,682$161,534▲ $4,852

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$41,812-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marva AllenPresident
Aaliytha StevensBoard Member
Barbara HorowitzBoard Member
Bill CovingtonBoard Member
Deborah GrantBoard Member
George WilliamsBoard Member
Helen CovingtonBoard Member
Irene GandyBoard Member
Jamal JosephBoard Member
Jardena KifleBoard Member
John MitchellBoard Member
Joyous PierceBoard Member
Kats AbeBoard Member
Raquel RiosBoard Member
Shirley WashingtonBoard Member
Sylvia WhiteBoard Member
Voza RiversBoard Member
Janice M RobinsonBoard Secretary
Yasmine VaughnBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$753,462
Program Service Revenue
$2,923
Investment Income
$0
Other Revenue
$0
All Other Contributions
$441,365
Change in Net Assets
$2,985

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Commercial$75,000Fair Market Value
Total Noncash Contributions$75,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$756,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$756,385
Total Revenue per Form 990
$756,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$753,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$113,015$67,079-$180,094
Occupancy$34,702$26,179-$60,881
Other Expenses$36,667$0-$36,667
All Other Expenses$12,875$10,474-$23,349
Office Expenses$2,414$9,787-$12,201
Insurance$5,761$5,761-$11,522
Advertising$7,622$1,905-$9,527
Depreciation Depletion$0$2,615-$2,615
Travel$2,046$108-$2,154
Total Functional Expenses$585,154$168,246$0$753,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$753,400
Total Expenses per Audited Statements$753,400
Total Expenses per Form 990$753,400
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The organization's governing board reviews the completed form 990 for accuracy, completeness and compliance”

Part VI Line 19

“The organization's documents are available for inspection upon request”

Part VI Line 12C

“The organization's governing board conducts an annuual review of its conflict of interest policy and uses best practices”

Filing and Contact Details

Filer

Filer Name
New Heritage Theatre Group
EIN
13-2683678
Phone
2129260104
Address
229 W 135TH STREET, NEW YORK, NY 10030

Signing Officer

Name
Voza Rivers
Title
Chairman
Phone
2129260104
Signed
2025-05-16

Organization Details

Principal Officer
Voza Rivers
Formed
1964
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
17
Employees
0
Supplemental Narrative

Additional Explanations

Part III Line 4D

“DOCUMENTARIES ON HARLEM'S ARTISTIC AND PERFORMING ARTISTS AND THE INFLUENCE THEY HAD ON THE WORLD. - Activity Code: Grants Amount: 0 Expense Amount: 22545 Revenue Amount: 0”

Part XII Line 2C

“Finance reviews audit report with auditor”

Raw XML AppendixShowing 400 of 496 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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IRS990/ProgSrvcAccomActy2Grp/Desc0IMPACT YOUTH PROGRAM- THIS PROGRAM USES CREATIVE ARTS AND LEADERSHIP TRAINING TO INSPIRE SELF DEVELOPMENT AND INFULENCE POSITIVE CHANGE IN THE WORLD DURING THE FISCAL YEAR. IMPACT YOUTHH PERFORMED IN FRONT OF 25,000 PEOPLE AT SELECT VENUES THROUGHOUT NEW YORK CITY. THE MEMBERS CREATE AND PERFORM ORIGINAL YOUTH DANCE AND MUSIC ROUTINES THAT RANGE FROM HIP HOP, BALLET, TRADITIONAL, AFRICAN AND MODERN DANCE. ADDITIONAL FOCUS AREAS INCLUDE POETRY, SPOKEN WORDS, MONOLOGUES, SONGS AND ESSAYS.
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