Civic Intelligence

New Jersey Intergenerational Orchestra a N J Nonprofit Corp

990EZ • Fiscal year 2017 • EIN 22-3437376

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 18, 2017

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

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,333

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.4%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$34,847

Down $91 (-0.3%) from 2016

Net Assets

Up

$32,507

Up $689 (+2.2%) from 2016

Liabilities

Down

$2,340

Down $780 (-25%) from 2016

Revenue

Up

$121,802

Up $8,358 (+7.4%) from 2016

Expenses

Up

$121,113

Up $16,432 (+16%) from 2016

Net Income

Down

$689

Down $8,074 (-92%) from 2016

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

2017

Assets$34,847
Liabilities$2,340
Net Assets$32,507

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

2017

Revenue$121,802
Expenses$121,113
Net Income$689
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$121,802
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
PAULA S ROPERExec Director Through 053117-$18,333-$18,333
WARREN COHENArtistic Director & ConductorPT$12,095-$12,095
ROBERT WAGNERTrustee Winds Coach-$870-$870
SUSAN PETERSONPresidentPT$0--
ALAN CAMPELLTreasurerPT$0--
LEN AVDEYVice PresidentPT$0--
JUDY JACOBSONTrustee-$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
Alan Campell
Title
Treasurer
Phone
9086037691
Signed
2017-09-18
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 10 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 continued its golden strings program started 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.

Description of other expenses Part I line 16

Description amountfundraising expense 2,976advertising 102accounting 764program expense 3,370music professional fees 41,135membership and conferences 665marketing expense 110telephone/internet 48filing fees 85other program expense 716insurance 2,261depreciation 1,635concerto competition 1,250sheet music 590equipment 666website expense 465miscellaneous expense 343software rental 1,791

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 liabilities 3,120 2,340

Raw XML Appendix202 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 10 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 CONTINUED ITS GOLDEN STRINGS PROGRAM STARTED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFUNDRAISING EXPENSE 2,976ADVERTISING 102ACCOUNTING 764PROGRAM EXPENSE 3,370MUSIC PROFESSIONAL FEES 41,135MEMBERSHIP AND CONFERENCES 665MARKETING EXPENSE 110TELEPHONE/INTERNET 48FILING FEES 85OTHER PROGRAM EXPENSE 716INSURANCE 2,261DEPRECIATION 1,635CONCERTO COMPETITION 1,250SHEET MUSIC 590EQUIPMENT 666WEBSITE EXPENSE 465MISCELLANEOUS EXPENSE 343SOFTWARE RENTAL 1,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDEPOSITS 700 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLEASE LIABILITIES 3,120 2,340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/TaxYr02016

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