Civic Intelligence

New Jersey Intergenerational Orchestra a N J Nonprofit Corp

990EZ • Fiscal year 2020 • EIN 22-3437376

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

0.12x

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

4.8%

Higher net margin than 50% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$11,140

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-17%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$78,747

Up $8,837 (+13%) from 2019

Net Assets

Up

$69,599

Up $5,751 (+9.0%) from 2019

Liabilities

Up

$9,148

Up $3,086 (+51%) from 2019

Revenue

Down

$119,491

Down $24,838 (-17%) from 2019

Expenses

Down

$113,740

Down $20,895 (-16%) from 2019

Net Income

Down

$5,751

Down $3,943 (-41%) from 2019

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

2020

Assets$78,747
Liabilities$9,148
Net Assets$69,599

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

2020

Revenue$119,491
Expenses$113,740
Net Income$5,751
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$119,491
Mission and Program Overview

Mission

To Bridge The Generations Through Music

Program Services

DescriptionGrantsExpenses
SEE ATTACHED STATEMENT$39,855$85,728
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN COHENArtistic Director & ConductorPT$11,140-$11,140
LIAM KELLERTrustee-$800-$800
ROBERT WAGNERTrustee, Winds Coach-$640-$640
SUSAN PETERSONTreasurerPT$0--
ALAN CAMPELLPresidentPT$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--
FAITH FEURMANTrusteePT$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
President
Phone
9086037691
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other

General Explanation Attachment

Other

Njio produced 3 free symphonic concerts for the community during the year. One of the concerts was a family concert. The winner of the njio concerto competition performed in one of the concerts. The final 2 conerts scheduled for may and june 2020 were canceled due to the covid 19 pandemic. Njio held 19 rehearsals in advance of the 3 concerts which served as learning experiences for its members. In addition njio's outreach group performed at 7 venues-primarily senior centers, assisted living or nursing homes to bring music to those who cannot easily attend concerts. We held a successful golden strings program in conjunction with the westfield y in which we taught adults to play a string instrument in 8 weeks. Njio held 2 chamber music workshops in july and auust 2019. When the last two concerts were canceled due to covid, njio hosted 2 free virtual programs - a 3 part series on mussorgsky's pictures at an exhibition and a 4 part webinar titled the evolution of music. These programs were free and open to the public. 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

Program / Adminstrative Expenses 17158.

Form 990EZ, Part I, Line 16

Other Fundraising Expense 1014.

Form 990EZ, Part I, Line 16

Insurance 2388.

Form 990EZ, Part I, Line 16

Equipment 857.

Form 990EZ, Part I, Line 16

Depreciation 1690.

Raw XML Appendix240 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/TitleTxt1PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE, WINDS COACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ARTISTIC DIRECTOR & CONDUCTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0General Explanation Attachment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NJIO PRODUCED 3 FREE SYMPHONIC CONCERTS FOR THE COMMUNITY DURING THE YEAR. ONE OF THE CONCERTS WAS A FAMILY CONCERT. THE WINNER OF THE NJIO CONCERTO COMPETITION PERFORMED IN ONE OF THE CONCERTS. THE FINAL 2 CONERTS SCHEDULED FOR MAY AND JUNE 2020 WERE CANCELED DUE TO THE COVID 19 PANDEMIC. NJIO HELD 19 REHEARSALS IN ADVANCE OF THE 3 CONCERTS WHICH SERVED AS LEARNING EXPERIENCES FOR ITS MEMBERS. IN ADDITION NJIO'S OUTREACH GROUP PERFORMED AT 7 VENUES-PRIMARILY SENIOR CENTERS, ASSISTED LIVING OR NURSING HOMES TO BRING MUSIC TO THOSE WHO CANNOT EASILY ATTEND CONCERTS. WE HELD A SUCCESSFUL GOLDEN STRINGS PROGRAM IN CONJUNCTION WITH THE WESTFIELD Y IN WHICH WE TAUGHT ADULTS TO PLAY A STRING INSTRUMENT IN 8 WEEKS. NJIO HELD 2 CHAMBER MUSIC WORKSHOPS IN JULY AND AUUST 2019. WHEN THE LAST TWO CONCERTS WERE CANCELED DUE TO COVID, NJIO HOSTED 2 FREE VIRTUAL PROGRAMS - A 3 PART SERIES ON MUSSORGSKY'S PICTURES AT AN EXHIBITION AND A 4 PART WEBINAR TITLED THE EVOLUTION OF MUSIC. THESE PROGRAMS WERE FREE AND OPEN TO THE PUBLIC. NJIO MEMBERS HAVE RANGED IN AGE FROM 6 TO 94 AND HAVE COME FROM OVER 44 COMMUNITIES THOUGHOUT NEW JERSEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program / Adminstrative Expenses 17158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Fundraising Expense 1014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment 857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 1690.
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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ReturnHeader/Filer/USAddress/CityNm0NEW PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Calvin L Hayes CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 South Orange Ave Ste 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007079
ReturnHeader/PreparerPersonGrp/PhoneNum09733783155
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Calvin L Hayes CPA
ReturnHeader/ReturnTs02021-05-10T14:03:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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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