Civic Intelligence

New Generation Theatre Group Inc.

990EZ • Fiscal year 2016 • EIN 37-1720092

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 08, 2017

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

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.01x

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

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

10%

Higher net margin than 74% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Top Officer Pay

68th percentile

$6,500

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

178%

Faster asset growth than 90% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

45%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,635

Up $6,169 (+178%) from 2015

Net Assets

Up

$9,345

Up $5,879 (+170%) from 2015

Liabilities

Up

$290

Up $290 from 2015

Revenue

Up

$56,556

Up $17,627 (+45%) from 2015

Expenses

Up

$50,677

Up $7,807 (+18%) from 2015

Net Income

Up

$5,879

Up $9,820 (+249%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$9,635
Liabilities$290
Net Assets$9,345

Operations Trend

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

2016

Revenue$56,556
Expenses$50,677
Net Income$5,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 8, 2017
Return Version
2016v3.0
Gross Receipts
$56,556
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.$1-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sol BlochPresidentPT$6,500-$6,500
Justin BoccittoPresidentPT$6,500-$6,500
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
2017-10-08
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 $5321

Other Expenses.1004

Royalties $3696

Other Expenses.1005

Travel $1377

Other Expenses.1009

Depreciation $766

Other Expenses.1012

Insurance $644

Other Expenses.1

Professional Expense $7475

Other Expenses.2

Set Materials $2236

Other Expenses.3

Service Fees $1886

Other Expenses.4

Employer Taxes $995

Other Expenses.5

Miscellaneous $926

Other Expenses.6

Awards/Gifts $875

Other Expenses.8

Lighting Rental $675

Other Expenses.9

Commissions $468

Other Expenses.10

Equipment Rental $400

Other Expenses.11

Props $385

Other Expenses.12

Telephone & Internet $340

Other Expenses.14

Repairs $250

Other Expenses.15

Dues and Subscriptions $150

Other Expenses.16

Honorarium $150

Other Expenses.17

Banners $124

Other Expenses.18

Bank Charges $79

Other Expenses.19

Meals $73

Other Expenses.20

Misc Tax $48

Other Expenses.21

Parking $37

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1532

Other Assets.1005

Accounts Receivable - Beginning $25 Accounts Receivable - Ending $25

Total Liabilities.1

Tuition Refunds Payable - Beginning $0 Tuition Refunds Payable - Ending $290

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.

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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/BOYAmt03441
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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
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01557
IRS990EZ/OtherExpensesTotalAmt029376
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/PrintingPublicationsPostageAmt0991
IRS990EZ/ProgramServiceRevenueAmt056556
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.
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050677
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt056556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Royalties $3696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Expense $7475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Set Materials $2236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Service Fees $1886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Employer Taxes $995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Awards/Gifts $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Lighting Rental $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Commissions $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment Rental $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Props $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone & Internet $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dues and Subscriptions $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Honorarium $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Banners $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank Charges $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Meals $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Misc Tax $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Parking $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Receivable - Beginning $25 Accounts Receivable - Ending $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Tuition Refunds Payable - Beginning $0 Tuition Refunds Payable - Ending $290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sol Bloch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-08
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/ReturnTs02017-10-08T19:25:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings