Civic Intelligence

Second Generation Theatre Company Inc.

990EZ • Fiscal year 2018 • EIN 80-0914568

Aug 01, 2017 to Jul 31, 2018 • Filed on Mar 12, 2019

Organization Profilesecondgenerationtheatre.com
40 Allegany AvenueKenmore, NY 14217

(585) 781-4725

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$38,117

Flat from 2018

Net Assets

Flat

$38,117

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Flat

$42,323

Flat from 2018

Expenses

Flat

$25,400

Flat from 2018

Net Income

Flat

$16,923

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2016: $4,852Net Assets 2016: $4,8522016Assets 2017: $21,194Net Assets 2017: $21,1942017Assets 2018: $38,117Net Assets 2018: $38,1172018Assets 2018: $38,117Net Assets 2018: $38,1172018Assets 2019: $12,945Net Assets 2019: $12,9452019Assets 2020: $45,875Net Assets 2020: $45,8752020Assets 2021: $76,565Net Assets 2021: $76,5652021Assets 2022: $94,362Liabilities 2022: $0Net Assets 2022: $94,3622022Assets 2023: $103,921Liabilities 2023: $0Net Assets 2023: $103,9212023Assets 2024: $200,174Liabilities 2024: $950Net Assets 2024: $199,2242024Assets 2025: $192,605Liabilities 2025: $0Net Assets 2025: $192,6052025

Highlighted filing

2018

Assets$38,117
Liabilities-
Net Assets$38,117
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: -$5,1482016Revenue 2017: $52,660Expenses 2017: $36,283Net Income 2017: $16,3772017Revenue 2018: $42,323Expenses 2018: $25,400Net Income 2018: $16,9232018Revenue 2018: $42,323Expenses 2018: $25,400Net Income 2018: $16,9232018Revenue 2019: $136,732Expenses 2019: $161,904Net Income 2019: -$25,1722019Revenue 2020: $121,505Expenses 2020: $88,575Net Income 2020: $32,9302020Revenue 2021: $102,421Expenses 2021: $71,731Net Income 2021: $30,6902021Revenue 2022: $203,284Expenses 2022: $191,496Net Income 2022: $11,7882022Revenue 2023: $210,501Expenses 2023: $194,933Net Income 2023: $15,5682023Revenue 2024: $400,401Expenses 2024: $308,863Net Income 2024: $91,5382024Revenue 2025: $317,896Expenses 2025: $324,515Net Income 2025: -$6,6192025

Highlighted filing

2018

Revenue$42,323
Expenses$25,400
Net Income$16,923
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Mar 12, 2019
Return Version
2017v2.2
Gross Receipts
$42,323
Mission and Program Overview

Mission

At Second Generation Theatre Company, our mission is to create powerful theatrical experiences that speak to and unite a community of diverse backgrounds, and to continually cultivate appreciation and understanding in audiences of all generations through education and engagement.

Program Services

DescriptionGrantsExpenses
One theatre production was plannned and preparation started in fiscal year ended July 31, 2018. Theatre production scheduled for October 2018 (fiscal year 2019).$8,101-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen Bentley KacalaExecutive DirectorPT$0--
Arin Lee DandesTrusteePT$0--
Kelly CoppsTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Second Generation Theatre Company
EIN
80-0914568
Phone
5857814725
Address
40 Allegany Avenue, Kenmore, NY 14217

Signing Officer

Name
Kristen Bentley Kacala
Title
Executive Director
Signed
2019-03-12
Discuss with paid preparer
Yes

Preparer

Firm
The ZLC Group CPAs LLC
Address
4549 Main Street Suite 201, Amherst, NY 14226
Preparer
John C Cywinski CPA
Phone
7168399001
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other Income $11117”

Other Expenses.1001

“Advertising and Promotion $1788”

Other Expenses.1

“Supporting Services $17299”

Other Expenses.2

“General Artistic $5110”

Other Expenses.3

“Production $512”

Other Expenses.4

“Artistic $420”

Other Expenses.5

“General Production $271”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Amherst
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021194
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042323
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021194
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021194
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristen Bentley Kacala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Arin Lee Dandes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly Copps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025400
IRS990EZ/OtherRevenueTotalAmt011117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0At Second Generation Theatre Company, our mission is to create powerful theatrical experiences that speak to and unite a community of diverse backgrounds, and to continually cultivate appreciation and understanding in audiences of all generations through education and engagement.
IRS990EZ/ProgramServiceRevenueAmt016236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0One theatre production was plannned and preparation started in fiscal year ended July 31, 2018. Theatre production scheduled for October 2018 (fiscal year 2019).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025400
IRS990EZ/TotalProgramServiceExpensesAmt08101
IRS990EZ/TotalRevenueAmt042323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0secondgenerationtheatre.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027454
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0566
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0566
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0118014
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023597
IRS990ScheduleA/Total509Grp/TotalAmt0118014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income $11117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supporting Services $17299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General Artistic $5110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Production $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Artistic $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General Production $271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Bentley Kacala
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Second Generation Theatre Company
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0800914568
ReturnHeader/Filer/PhoneNum05857814725
ReturnHeader/Filer/USAddress/AddressLine1Txt040 Allegany Avenue
ReturnHeader/Filer/USAddress/CityNm0Kenmore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474753799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The ZLC Group CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04549 Main Street Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amherst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014226
ReturnHeader/PreparerPersonGrp/PhoneNum07168399001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John C Cywinski CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-12T08:33:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,117
Liabilities
-
Net assets
$38,117
Revenue
$42,323
Expenses
$25,400
Net income
$16,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$3.18$3.25$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$4.00$3.09$0.92
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.11$1.95$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.03$1.91$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.02$0.72$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.22$0.89$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.37$1.62$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.42$0.25$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.42$0.25$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.53$0.36$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.05