Civic Intelligence

New Generation Theatre Group Inc.

990EZ • Fiscal year 2015 • EIN 37-1720092

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 695New City, NY 10956

(845) 461-4325

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.00x

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

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$6,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-52%

Faster asset growth than 15% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-28%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,466

Down $3,816 (-52%) from 2014

Net Assets

Down

$3,466

Down $3,816 (-52%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin21st percentile

Revenue

Down

$38,929

Down $15,387 (-28%) from 2014

Expenses

Down

$42,870

Down $10,066 (-19%) from 2014

Net Income

Down

-$3,941

Down $5,321 (-386%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2014: $7,282Liabilities 2014: $0Net Assets 2014: $7,2822014Assets 2015: $3,466Liabilities 2015: $0Net Assets 2015: $3,4662015Assets 2016: $9,635Liabilities 2016: $290Net Assets 2016: $9,3452016Assets 2017: $17,159Liabilities 2017: $0Net Assets 2017: $17,1592017Assets 2018: $24,773Liabilities 2018: $0Net Assets 2018: $24,7732018Assets 2019: $40,275Liabilities 2019: $3,195Net Assets 2019: $37,0802019Assets 2020: $20,033Liabilities 2020: $0Net Assets 2020: $20,0332020Assets 2021: $18,650Liabilities 2021: $0Net Assets 2021: $18,6502021Assets 2022: $17,488Liabilities 2022: $0Net Assets 2022: $17,4882022Assets 2023: $8,726Liabilities 2023: $0Net Assets 2023: $8,7262023Assets 2024: $5,849Net Assets 2024: $5,8492024

Highlighted filing

2015

Assets$3,466
Liabilities$0
Net Assets$3,466
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $54,316Expenses 2014: $52,936Net Income 2014: $1,3802014Revenue 2015: $38,929Expenses 2015: $42,870Net Income 2015: -$3,9412015Revenue 2016: $56,556Expenses 2016: $50,677Net Income 2016: $5,8792016Revenue 2017: $61,948Expenses 2017: $54,134Net Income 2017: $7,8142017Revenue 2018: $50,071Expenses 2018: $42,457Net Income 2018: $7,6142018Revenue 2019: $57,732Expenses 2019: $45,425Net Income 2019: $12,3072019Revenue 2020: $0Expenses 2020: $17,047Net Income 2020: -$17,0472020Revenue 2021: $0Expenses 2021: $1,383Net Income 2021: -$1,3832021Revenue 2022: $0Expenses 2022: $1,162Net Income 2022: -$1,1622022Revenue 2023: $0Expenses 2023: $8,762Net Income 2023: -$8,7622023Revenue 2024: $0Expenses 2024: $2,877Net Income 2024: -$2,8772024

Highlighted filing

2015

Revenue$38,929
Expenses$42,870
Net Income-$3,941
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$38,929
Mission and Program Overview

Mission

Committed to the education of young people through experience in the theater arts. The goal is to enhance the knowledge and passion for theater both for the participating students and the community through educational programs.

Program Services

DescriptionGrantsExpenses
A summer program for students is run teaching them teamwork, singing, instrumentation, acting and dance skills. It culminates in a full scale production.$42,870-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sol BlochPresidentPT$6,000-$6,000
Justin BoccittoPresidentPT$6,000-$6,000
Alan SchainVice President-$0--
Rebecca BlochTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
New Generation Theater Group Inc
EIN
37-1720092
Phone
8454614325
Address
PO Box 695, New City, NY 10956

Signing Officer

Name
Sol Bloch
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Alan M Schain
Address
30 Virginia Lane, Thornwood, NY 10594
Preparer
Alan Schain
Phone
9147692387
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3690”

Other Expenses.1002

“Office Expenses $190”

Other Expenses.1004

“Royalties $2669”

Other Expenses.1005

“Travel $474”

Other Expenses.1012

“Insurance $1145”

Other Expenses.1

“Professional Expense $4600”

Other Expenses.2

“Costuming $3361”

Other Expenses.3

“Set Materials $2428”

Other Expenses.4

“Service Fees $1519”

Other Expenses.5

“Miscellaneous $1345”

Other Expenses.6

“Dues and Subscriptions $1207”

Other Expenses.7

“Employer Taxes $918”

Other Expenses.8

“Sound Equipment $800”

Other Expenses.9

“Photography Expense $323”

Other Expenses.10

“Honorarium $300”

Other Expenses.11

“Lighting Rental $292”

Other Expenses.12

“Meals $135”

Other Expenses.14

“Telephone & Internet $57”

Other Expenses.15

“Props $30”

Other Expenses.16

“Bank Charge $3”

Other Assets.1005

“Accounts Receivable - Beginning $805 Accounts Receivable - Ending $25”

Raw XML Appendix170 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/BooksInCareOfDetail/PersonNm0Rebecca Bloch
IRS990EZ/BooksInCareOfDetail/PhoneNum09144209203
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 Crum Creek Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03441
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-3941
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038929
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03466
IRS990EZ/OccupancyRentUtltsAndMaintAmt05257
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sol Bloch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Justin Boccitto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alan Schain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebecca Bloch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0805
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025
IRS990EZ/OtherChangesInNetAssetsAmt0125
IRS990EZ/OtherExpensesTotalAmt025486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Committed to the education of young people through experience in the theater arts. The goal is to enhance the knowledge and passion for theater both for the participating students and the community through educational programs.
IRS990EZ/PrintingPublicationsPostageAmt0127
IRS990EZ/ProgramServiceRevenueAmt038929
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A summer program for students is run teaching them teamwork, singing, instrumentation, acting and dance skills. It culminates in a full scale production.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042870
IRS990EZ/TotalProgramServiceExpensesAmt042870
IRS990EZ/TotalRevenueAmt038929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $2669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Expense $4600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Costuming $3361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Set Materials $2428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Service Fees $1519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $1345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and Subscriptions $1207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Employer Taxes $918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sound Equipment $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Photography Expense $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Honorarium $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Lighting Rental $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Meals $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone & Internet $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Props $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank Charge $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable - Beginning $805 Accounts Receivable - Ending $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sol Bloch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Generation Theater Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWG
ReturnHeader/Filer/EIN0371720092
ReturnHeader/Filer/PhoneNum08454614325
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 695
ReturnHeader/Filer/USAddress/CityNm0New City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan M Schain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 Virginia Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thornwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010594
ReturnHeader/PreparerPersonGrp/PhoneNum09147692387
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Schain
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T09:35:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,466
Liabilities
$0
Net assets
$3,466
Revenue
$38,929
Expenses
$42,870
Net income
-$3,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$5.85$0.00$2.88$2.88
2023Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$0.00$8.76$8.76
2022Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$0.00$1.16$1.16
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.7$0.00$18.7$0.00$1.38$1.38
2020Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$0.00$17.0$17.0
2019Detailed filing. Detailed filing data is available for this year.$40.3$3.20$37.1$57.7$45.4$12.3
2018Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$50.1$42.5$7.61
2017Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$61.9$54.1$7.81
2016Detailed filing. Detailed filing data is available for this year.$9.64$0.29$9.35$56.6$50.7$5.88
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$38.9$42.9$3.94
2014Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$54.3$52.9$1.38