Civic Intelligence

Vip Theatricals Inc

990EZ • Fiscal year 2021 • EIN 84-3803150

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 08, 2021

204 Pine PlaceRed Bank, NJ 07701

(732) 530-1753

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2021 filings • NTEE A60 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.00x

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

2021 filings • NTEE A60 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

36%

Higher net margin than 78% of similar nonprofits.

2021 filings • NTEE A60 • <$500k nonprofits • Source year 2021

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2021 filings • NTEE A60 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

14%

Faster asset growth than 53% of similar nonprofits.

2021 filings • NTEE A60 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-70%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • NTEE A60 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$19,107

Up $2,335 (+14%) from 2020

Net Assets

Up

$19,107

Up $2,335 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$6,488

Down $14,949 (-70%) from 2020

Expenses

Down

$4,153

Down $512 (-11%) from 2020

Net Income

Down

$2,335

Down $14,437 (-86%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2020: $16,772Liabilities 2020: $0Net Assets 2020: $16,7722020Assets 2021: $19,107Liabilities 2021: $0Net Assets 2021: $19,1072021Assets 2022: $29,608Liabilities 2022: $0Net Assets 2022: $29,6082022Assets 2023: $7,101Liabilities 2023: $0Net Assets 2023: $7,1012023Assets 2024: $11,767Liabilities 2024: $0Net Assets 2024: $11,7672024Assets 2025: $7,929Liabilities 2025: $0Net Assets 2025: $7,9292025

Highlighted filing

2021

Assets$19,107
Liabilities$0
Net Assets$19,107

Operations Trend

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

$100K$50K$0-$50KRevenue 2020: $21,437Expenses 2020: $4,665Net Income 2020: $16,7722020Revenue 2021: $6,488Expenses 2021: $4,153Net Income 2021: $2,3352021Revenue 2022: $93,266Expenses 2022: $82,765Net Income 2022: $10,5012022Revenue 2023: $11,782Expenses 2023: $34,289Net Income 2023: -$22,5072023Revenue 2024: $25,097Expenses 2024: $20,431Net Income 2024: $4,6662024Revenue 2025: $8,500Expenses 2025: $12,338Net Income 2025: -$3,8382025

Highlighted filing

2021

Revenue$6,488
Expenses$4,153
Net Income$2,335
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 8, 2021
Return Version
2020v4.1
Gross Receipts
$6,488
Mission and Program Overview

Mission

To produce, develop, educate and create new and existing works in the performing arts.

Program Services

DescriptionGrantsExpenses
TO PRODUCE, DEVELOP, EDUCATE AND CREATE NEW AND EXISTING WORKS IN THE PERFORMING ARTS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY ROSSBoard Of Directors-$0--
DAVID MEENANPresident-$0--
WILLIAM GOODMANSecretary/Treasurer-$0--
KAREN ANN FEENEYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Vip Theatricals Inc
EIN
84-3803150
Phone
7325301753
Address
204 PINE PLACE, RED BANK, NJ 07701

Signing Officer

Name
David Meenan
Title
President
Phone
7325301753
Signed
2021-12-08
Discuss with paid preparer
Yes

Preparer

Firm
The Curchin Group LLC
Address
200 SCHULZ DR STE 400, RED BANK, NJ 07701-6745
Preparer
Peter Pfister
Phone
7327470500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank service charges. Amount: 36. Description: insurance. Amount: 3,367. Description: professional & legal expenses. Amount: 750. Total to form 990-ez, line 16: 4,153.

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID MEENAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07325301753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 PINE PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RED BANK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06488
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02335
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019107
IRS990EZ/GrossReceiptsAmt06488
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID MEENAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN ANN FEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PRODUCE, DEVELOP, EDUCATE AND CREATE NEW AND EXISTING WORKS IN THE PERFORMING ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRODUCE, DEVELOP, EDUCATE AND CREATE NEW AND EXISTING WORKS IN THE PERFORMING ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04153
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06488
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt027925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027925
IRS990ScheduleA/TotalSupportAmt027925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 36. DESCRIPTION: INSURANCE. AMOUNT: 3,367. DESCRIPTION: PROFESSIONAL & LEGAL EXPENSES. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 16: 4,153.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MEENAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07325301753
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIP THEATRICALS INC
ReturnHeader/Filer/BusinessNameControlTxt0VIPT
ReturnHeader/Filer/EIN0843803150
ReturnHeader/Filer/PhoneNum07325301753
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 PINE PLACE
ReturnHeader/Filer/USAddress/CityNm0RED BANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611416081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CURCHIN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 SCHULZ DR STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077016745
ReturnHeader/PreparerPersonGrp/PhoneNum07327470500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER PFISTER
ReturnHeader/ReturnTs02021-12-13T13:53:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEENAN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits