Civic Intelligence

Variations Theatre Group Inc the Chain Theater

990EZ • Fiscal year 2019 • EIN 27-2241279

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

Organization ProfileN/A
312 W 36th St 4th FloorNew York, NY 10018

(646) 580-6003

Siviq Scores

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

Liabilities / Assets

89th percentile

1.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.17x

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

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-30%

Faster asset growth than 20% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

82%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$16,244

Down $6,870 (-30%) from 2018

Net Assets

Down

-$7,656

Down $29,770 (-135%) from 2018

Liabilities

Up

$23,900

Up $22,900 (+2290%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Up

$142,384

Up $64,034 (+82%) from 2018

Expenses

Up

$172,154

Up $79,548 (+86%) from 2018

Net Income

Down

-$29,770

Down $15,514 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $5,642Liabilities 2014: $21,345Net Assets 2014: -$15,7032014Assets 2015: $3,409Liabilities 2015: $24,000Net Assets 2015: -$20,5912015Assets 2016: $63,951Net Assets 2016: $63,9512016Assets 2017: $36,370Net Assets 2017: $36,3702017Assets 2018: $23,114Liabilities 2018: $1,000Net Assets 2018: $22,1142018Assets 2019: $16,244Liabilities 2019: $23,900Net Assets 2019: -$7,6562019Assets 2020: $176,671Liabilities 2020: $220,242Net Assets 2020: -$43,5712020Assets 2021: $263,276Liabilities 2021: $236,366Net Assets 2021: $26,9102021Assets 2022: $290,114Liabilities 2022: $280,449Net Assets 2022: $9,6652022Assets 2023: $2,505,412Liabilities 2023: $2,439,977Net Assets 2023: $65,4352023Assets 2024: $2,165,429Liabilities 2024: $2,101,821Net Assets 2024: $63,6082024

Highlighted filing

2019

Assets$16,244
Liabilities$23,900
Net Assets-$7,656
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $99,196Expenses 2014: $108,888Net Income 2014: -$9,6922014Revenue 2015: $92,334Expenses 2015: $97,222Net Income 2015: -$4,8882015Revenue 2016: $153,789Expenses 2016: $69,247Net Income 2016: $84,5422016Revenue 2017: $22,562Expenses 2017: $50,143Net Income 2017: -$27,5812017Revenue 2018: $78,350Expenses 2018: $92,606Net Income 2018: -$14,2562018Revenue 2019: $142,384Expenses 2019: $172,154Net Income 2019: -$29,7702019Revenue 2020: $129,941Expenses 2020: $165,856Net Income 2020: -$35,9152020Revenue 2021: $269,478Expenses 2021: $215,671Net Income 2021: $53,8072021Revenue 2022: $581,562Expenses 2022: $598,807Net Income 2022: -$17,2452022Revenue 2023: $741,582Expenses 2023: $685,812Net Income 2023: $55,7702023Revenue 2024: $724,886Expenses 2024: $726,712Net Income 2024: -$1,8262024

Highlighted filing

2019

Revenue$142,384
Expenses$172,154
Net Income-$29,770
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$142,384
Mission and Program Overview

Mission

To provide a performing arts and film theater

Performing arts & film theater

Program Services

DescriptionGrantsExpenses
STAGE OWN PRODUCTIONS TO SHOWCASE LOCAL TALENT THE THEATER IS OPEN TO PUBLIC AND PROVIDES FREE AND DISCOUNT EVENTS FOR THE COMMUNITY$10,400$156,997
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRK GOSTKOWSKIPresidentFT$0--
JOHN LONGSecretary-$0--
MARSHALL CRUTCHFIELDTreasurer-$0--
MICHAEL HOROWITZDirector-$0--
MATT BLANKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Variations Theatre Group Inc
EIN
27-2241279
Phone
6465806003
Address
312 W 36TH ST 4TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Kirk Gostkowski
Title
President
Signed
2020-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Peggiann McCoy CPA PC
Address
4949 EXPRESS DR N SUITE 205, RONKONKOMA, NY 11779
Preparer
Peggiann McCoy
Phone
6319816646
Supplemental Narrative

Additional Explanations

990EZ, Part I Line 16

“Other expenses total 171754 program expenses 156997 bank charges 257 website 410 dues & subs 5814 insurance 3974 travel 4252 nys filing fee 50”

990EZ, Part II Line 26

“Total liabilites as of december 31, 2019 is a security deposits for rental of the theater”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06465806003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 W 36TH ST 4TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29770
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016244
IRS990EZ/GrossReceiptsAmt0142384
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRK GOSTKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARSHALL CRUTCHFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL HOROWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT BLANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0171754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERFORMING ARTS & FILM THEATER
IRS990EZ/ProgramServiceRevenueAmt0125384
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STAGE OWN PRODUCTIONS TO SHOWCASE LOCAL TALENT THE THEATER IS OPEN TO PUBLIC AND PROVIDES FREE AND DISCOUNT EVENTS FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0156997
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172154
IRS990EZ/TotalProgramServiceExpensesAmt0156997
IRS990EZ/TotalRevenueAmt0142384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0412613
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.75690
IRS990ScheduleA/PublicSupportTotal509Amt0489429
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092334
IRS990ScheduleA/Total509Grp/TotalAmt0489429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0489429
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES TOTAL 171754 PROGRAM EXPENSES 156997 BANK CHARGES 257 WEBSITE 410 DUES & SUBS 5814 INSURANCE 3974 TRAVEL 4252 NYS FILING FEE 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL LIABILITES AS OF DECEMBER 31, 2019 IS A SECURITY DEPOSITS FOR RENTAL OF THE THEATER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ, PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ, PART II LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK GOSTKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VARIATIONS THEATRE GROUP INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE CHAIN THEATER
ReturnHeader/Filer/BusinessNameControlTxt0VARI
ReturnHeader/Filer/EIN0272241279
ReturnHeader/Filer/PhoneNum06465806003
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 W 36TH ST 4TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C8AC56F7EA34EDA1678E4B0D82BEEC62D868843
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8477C431405B32D0CE96491C048248C5C8EDE41
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01149832020197j002006
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.18.157.100
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030404880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peggiann McCoy CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04949 EXPRESS DR N SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RONKONKOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011779
ReturnHeader/PreparerPersonGrp/PhoneNum06319816646
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peggiann McCoy
ReturnHeader/ReturnTs02020-10-19T09:47:01-04:00
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
$16,244
Liabilities
$23,900
Net assets
-$7,656
Revenue
$142,384
Expenses
$172,154
Net income
-$29,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.10$0.06$0.72$0.73$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.51$2.44$0.07$0.74$0.69$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.28$0.01$0.58$0.60$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.24$0.03$0.27$0.22$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.22$0.04$0.13$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.14$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.02$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.15$0.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.09$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.02$0.10$0.11$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE A65 • <$500k nonprofits