Civic Intelligence

New Jersey Intergenerational Orchestra a N J Nonprofit Corp

990EZ • Fiscal year 2016 • EIN 22-3437376

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

570 Central AvenueNew Providence, NJ 07974

(908) 603-7691

Siviq Scores

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

Liabilities / Assets

70th percentile

0.09x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

80th percentile

$13,715

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

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

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$34,938

Up $8,498 (+32%) from 2015

Net Assets

$31,818

No earlier filing loaded for comparison.

Liabilities

Up

$3,120

Up $3,120 from 2015

Revenue

Up

$113,444

Up $16,021 (+16%) from 2015

Expenses

Up

$104,681

Up $13,899 (+15%) from 2015

Net Income

Up

$8,763

Up $2,122 (+32%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $25,783Liabilities 2012: $02012Assets 2013: $27,337Liabilities 2013: $02013Assets 2014: $15,964Liabilities 2014: $02014Assets 2015: $26,440Liabilities 2015: $02015Assets 2016: $34,938Liabilities 2016: $3,120Net Assets 2016: $31,8182016Assets 2017: $34,847Liabilities 2017: $2,340Net Assets 2017: $32,5072017Assets 2018: $57,582Net Assets 2018: $57,5822018Assets 2019: $69,910Liabilities 2019: $6,062Net Assets 2019: $63,8482019Assets 2020: $78,747Liabilities 2020: $9,148Net Assets 2020: $69,5992020Assets 2021: $97,675Liabilities 2021: $9,263Net Assets 2021: $88,4122021Assets 2022: $107,054Liabilities 2022: $0Net Assets 2022: $107,0542022Assets 2023: $115,150Net Assets 2023: $115,1502023Assets 2024: $110,519Net Assets 2024: $110,5192024Assets 2025: $114,395Net Assets 2025: $114,3952025

Highlighted filing

2016

Assets$34,938
Liabilities$3,120
Net Assets$31,818

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $74,898Expenses 2012: $69,666Net Income 2012: $5,2322012Revenue 2013: $80,388Expenses 2013: $78,834Net Income 2013: $1,5542013Revenue 2014: $95,167Expenses 2014: $107,246Net Income 2014: -$12,0792014Revenue 2015: $97,423Expenses 2015: $90,782Net Income 2015: $6,6412015Revenue 2016: $113,444Expenses 2016: $104,681Net Income 2016: $8,7632016Revenue 2017: $121,802Expenses 2017: $121,113Net Income 2017: $6892017Revenue 2018: $124,613Expenses 2018: $103,098Net Income 2018: $21,5152018Revenue 2019: $144,329Expenses 2019: $134,635Net Income 2019: $9,6942019Revenue 2020: $119,491Expenses 2020: $113,740Net Income 2020: $5,7512020Revenue 2021: $124,908Expenses 2021: $106,095Net Income 2021: $18,8132021Revenue 2022: $166,997Expenses 2022: $148,355Net Income 2022: $18,6422022Revenue 2023: $141,614Expenses 2023: $133,518Net Income 2023: $8,0962023Revenue 2024: $164,018Expenses 2024: $169,465Net Income 2024: -$5,4472024Revenue 2025: $184,383Expenses 2025: $180,506Net Income 2025: $3,8772025

Highlighted filing

2016

Revenue$113,444
Expenses$104,681
Net Income$8,763
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$113,444
Mission and Program Overview

Mission

To Bridge The Generations Through Music

Program Services

DescriptionGrantsExpenses
SEE ATTACHED STATEMENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN COHENArtistic Director & ConductorPT$13,715-$13,715
PAULA S ROPERExec DirectorPT$1,667-$1,667
ROBERT WAGNERTrustee Winds Coach-$1,030-$1,030
SUSAN PETERSONPresidentPT$0--
ALAN CAMPELLTreasurerPT$0--
LEN AVDEYVice PresidentPT$0--
JUDY JACOBSONTrusteePT$0--
RIC SHIARELLASecretary-$0--
CECILIA SWEENEYTrustee-$0--
DR JOHN TABACHNICKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
New Jersey Intergenerational Orch
EIN
22-3437376
Address
570 CENTRAL AVENUE, NEW PROVIDENCE, NJ 07974

Signing Officer

Name
Susan Peterson
Title
President
Phone
9086037691
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
James E Templeton CPA
Address
612 Liberty Avenue, NORTH BERGEN, NJ 07047
Preparer
James E Templeton
Phone
2019741511
Supplemental Narrative

Additional Explanations

General explanation attachment

Njio produced 4 full symphonic concerts for the community during the year. One of the concerts was a family concert. The winner and runner-up of njio young artists concerto competition performed in 2 of the concerts. Njio held 28 rehearsals in advance of the 4 concerts which served as learning experiences for its members. In addition njios outreach group performed at 12 venues-primarily senior centers, assisted living or nuring homes to bring music to those who cannot easily attend njio concerts. The repertoire is light classical and the ensemble consists of 4 to 20 members depending on the requirement of the venue. Njio hosted two 4 week summer chamber music workshops. Njio members have ranged in age from 6 to 94 and have come from over 44 communities throughout new jersey. Njio started a golden strings program in 2016 which provides free instrument rental and freeinstruction to seniors desiring to learn how to play an instrument and participate in a beginner ensemble. A group met 10 times and the ptogram was enthusiastically received.njio intends to krrp and expand the program to other venues in 2017.

Description of other expenses Part I line 16

Description amountfundraising expense 3,053advertising 1,289accounting 700program expense 2,731music professional fees 43,010membership and conferences 831narketing expense 720telephone/internet 185filing fees 85other program expense 1,622insurance 4,706depreciation 1,799concerto competition 1,098travel 133software rental 298website expense 1,050miscellaneous expense 478

Other changes in net assets or fund balances Part I line 20

Description amountprior period correction 450

Description of other assets Part II line 24

Category beginning of year end of yeardeposits 700 700

Description of total liabilities Part II line 26

Category beginning of year end of yearlease loabilities 3,835 3,120

Raw XML Appendix205 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NJIO PRODUCED 4 FULL SYMPHONIC CONCERTS FOR THE COMMUNITY DURING THE YEAR. ONE OF THE CONCERTS WAS A FAMILY CONCERT. THE WINNER AND RUNNER-UP OF NJIO YOUNG ARTISTS CONCERTO COMPETITION PERFORMED IN 2 OF THE CONCERTS. NJIO HELD 28 REHEARSALS IN ADVANCE OF THE 4 CONCERTS WHICH SERVED AS LEARNING EXPERIENCES FOR ITS MEMBERS. IN ADDITION NJIOS OUTREACH GROUP PERFORMED AT 12 VENUES-PRIMARILY SENIOR CENTERS, ASSISTED LIVING OR NURING HOMES TO BRING MUSIC TO THOSE WHO CANNOT EASILY ATTEND NJIO CONCERTS. THE REPERTOIRE IS LIGHT CLASSICAL AND THE ENSEMBLE CONSISTS OF 4 TO 20 MEMBERS DEPENDING ON THE REQUIREMENT OF THE VENUE. NJIO HOSTED TWO 4 WEEK SUMMER CHAMBER MUSIC WORKSHOPS. NJIO MEMBERS HAVE RANGED IN AGE FROM 6 TO 94 AND HAVE COME FROM OVER 44 COMMUNITIES THROUGHOUT NEW JERSEY. NJIO STARTED A GOLDEN STRINGS PROGRAM IN 2016 WHICH PROVIDES FREE INSTRUMENT RENTAL AND FREEINSTRUCTION TO SENIORS DESIRING TO LEARN HOW TO PLAY AN INSTRUMENT AND PARTICIPATE IN A BEGINNER ENSEMBLE. A GROUP MET 10 TIMES AND THE PTOGRAM WAS ENTHUSIASTICALLY RECEIVED.NJIO INTENDS TO KRRP AND EXPAND THE PROGRAM TO OTHER VENUES IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFUNDRAISING EXPENSE 3,053ADVERTISING 1,289ACCOUNTING 700PROGRAM EXPENSE 2,731MUSIC PROFESSIONAL FEES 43,010MEMBERSHIP AND CONFERENCES 831NARKETING EXPENSE 720TELEPHONE/INTERNET 185FILING FEES 85OTHER PROGRAM EXPENSE 1,622INSURANCE 4,706DEPRECIATION 1,799CONCERTO COMPETITION 1,098TRAVEL 133SOFTWARE RENTAL 298WEBSITE EXPENSE 1,050MISCELLANEOUS EXPENSE 478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR PERIOD CORRECTION 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARDEPOSITS 700 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARLEASE LOABILITIES 3,835 3,120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0223437376
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 Liberty Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BERGEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum02019741511
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Templeton
ReturnHeader/ReturnTs02016-12-06T11:08:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.84$1.81$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.64$1.69$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.42$1.34$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.67$1.48$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.88$1.25$1.06$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$1.19$1.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$1.44$1.35$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.25$1.03$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.22$1.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$1.13$1.05$0.09
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.97$0.91$0.07
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.95$1.07$0.12
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.80$0.79$0.02
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.75$0.70$0.05