Civic Intelligence

New Jersey Intergenerational Orchestra a N J Nonprofit Corp

990EZ • Fiscal year 2018 • EIN 22-3437376

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

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

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,515

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

65%

Faster asset growth than 85% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

2.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$57,582

Up $22,735 (+65%) from 2017

Net Assets

Up

$57,582

Up $25,075 (+77%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$124,613

Up $2,811 (+2.3%) from 2017

Expenses

Down

$103,098

Down $18,015 (-15%) from 2017

Net Income

Up

$21,515

Up $20,826 (+3023%) from 2017

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

2018

Assets$57,582
Liabilities-
Net Assets$57,582

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

2018

Revenue$124,613
Expenses$103,098
Net Income$21,515
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$124,613
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$12,515-$12,515
ROBERT WAGNERTrustee, Winds CoachPT$790-$790
SUSAN PETERSONPresidentPT$0--
ALAN CAMPELLTreasuruerPT$0--
LEN AVDEYVice PresidentPT$0--
JUDY JACOBSONTrustee-$0--
AL ELEFANTETrustee-$0--
DR JOHN TABACHNICKTrustee-$0--
PAULA ROPERTrustee-$0--
MELISSA RYANTrustee, Secretary-$0--
MICHELLE STIVALOTrustee-$0--
SUSAN ROSENBLUTHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
New Jersey Intergenerational Orch
EIN
22-3437376
Phone
9086037691
Address
570 CENTRAL AVENUE, NEW PROVIDENCE, NJ 07974

Signing Officer

Name
Alan Campell
Title
Treasurer
Phone
9086037691
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Calvin L Hayes CPA LLC
Address
75 South Orange Ave Ste 208, South Orange, NJ 07079-1702
Preparer
Calvin L Hayes CPA
Phone
9733783155
Supplemental Narrative

Additional Explanations

Other

General Explanation Attachment

Other

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. Njiio held 28 rehearsals in advance. Of the 4 concerts which served as learning experiences for its members. In addition njio's outreach group performed at 10 venues-primarily senior centers, assisted living or nursing 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 thoughout new jersey.

Form 990EZ, Part I, Line 16

Depreciation 1635.

Form 990EZ, Part I, Line 16

Program Expense 2683.

Form 990EZ, Part I, Line 16

Fundraising Expense 973.

Form 990EZ, Part I, Line 16

Memebership & Conference 350.

Form 990EZ, Part I, Line 16

Marketing Expense 266.

Form 990EZ, Part I, Line 16

Telephone/Internet 53.

Form 990EZ, Part I, Line 16

Filing Fees 106.

Form 990EZ, Part I, Line 16

Other Program Expense 482.

Form 990EZ, Part I, Line 16

Insurance 3577.

Form 990EZ, Part I, Line 16

Concerto Competion 1143.

Form 990EZ, Part I, Line 16

Sheet Music 569.

Form 990EZ, Part I, Line 16

Equipment 711.

Form 990EZ, Part I, Line 16

Travel 78.

Form 990EZ, Part I, Line 16

Software 1791.

Raw XML Appendix225 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURUER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE, WINDS COACH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0General Explanation Attachment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NJIO 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. NJIIO HELD 28 REHEARSALS IN ADVANCE. OF THE 4 CONCERTS WHICH SERVED AS LEARNING EXPERIENCES FOR ITS MEMBERS. IN ADDITION NJIO'S OUTREACH GROUP PERFORMED AT 10 VENUES-PRIMARILY SENIOR CENTERS, ASSISTED LIVING OR NURSING 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 THOUGHOUT NEW JERSEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expense 2683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising Expense 973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Memebership & Conference 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing Expense 266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone/Internet 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Filing Fees 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Program Expense 482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 3577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Concerto Competion 1143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sheet Music 569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment 711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Travel 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Software 1791.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
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ReturnHeader/Filer/EIN0223437376
ReturnHeader/Filer/PhoneNum09086037691
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ReturnHeader/FilingSecurityInformation/IPTm015:48:52
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Orange
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALVIN L HAYES CPA
ReturnHeader/ReturnTs02018-11-15T15:49:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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