Civic Intelligence

New Jersey Intergenerational Orchestra a N J Nonprofit Corp

990EZ • Fiscal year 2021 • EIN 22-3437376

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 25, 2022

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.

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

Liabilities / Revenue

69th percentile

0.07x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

56th percentile

15%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

85th percentile

$18,240

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

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

Asset Growth

66th percentile

24%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$97,675

Up $18,928 (+24%) from 2020

Net Assets

Up

$88,412

Up $18,813 (+27%) from 2020

Liabilities

Up

$9,263

Up $115 (+1.3%) from 2020

Revenue

Up

$124,908

Up $5,417 (+4.5%) from 2020

Expenses

Down

$106,095

Down $7,645 (-6.7%) from 2020

Net Income

Up

$18,813

Up $13,062 (+227%) from 2020

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

2021

Assets$97,675
Liabilities$9,263
Net Assets$88,412

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

2021

Revenue$124,908
Expenses$106,095
Net Income$18,813
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.1
Gross Receipts
$124,908
Mission and Program Overview

Mission

To Bridge The Generations Through Music

Program Services

DescriptionGrantsExpenses
SEE ATTACHED STATEMENT$62,755$83,041
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY E SWEETProgram Director & AdministratorPT$18,240-$18,240
WARREN COHENArtistic Director & ConductorPT$9,725-$9,725
MICHELLE TOLENTINOProgram DirectorPT$8,800-$8,800
ROBERT WAGNERTrustee, Winds Coach-$1,150-$1,150
SUSAN PETERSONTreasurerPT$0--
ALAN CAMPELLPresidentPT$0--
LEN AVDEYTrusteePT$0--
RACHEL DOUGLASTrustee-$0--
AL ELEFANTETrustee-$0--
DR JOHN TABACHNICKTrustee-$0--
Paula RoperTrustee-$0--
MELISSA RYANTrustee, Secretary-$0--
MICHELLE STIVALOTrustee-$0--
FAITH FEURMANTrusteePT$0--
THOMAS WILLIAMSTrusteePT$0--
RICHARD SHIARELLATrusteePT$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
2022-04-25
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 modified its schedule during this period to deal with Covid 19 disruptions. In the summer of 2020 NJIO substituted two online Music Educiation courses on the topic of Music Theory(beginner and advanced), which were well attended and appreciated for its in person Summer Chamber Workshops. In September we began rehearsing over Zoom and created a virtual Fall Concert video which was made available to our community audience. Our Outreach Ensemble continued rehearsing during this quarantine period, but were unable to perform in person at their usual locations, which included Senior Centers and Care Homes, as they were the most severely impacted by the pandemic. The Outreach ensemble prepared a video which they were able to share with these facilities and their residents. Online orchestral rehersal continued in the winter of 2020-2021, but by spring the newly available vaccines and the seasonable weather meant that outdoor live rehearsals were now a possibility. In early June, 2021 NJIO presented its first live conert since February, 2020. Audience space was limited, but it was live-streamed and was well-received. A second live stream concert was held in late June 2021. All of NJIO's concerts were presented free of charge.

Other

NJIO also had several free Webinars on various subjects that was available to the community.

Form 990EZ, Part I, Line 16

Program / Adminstrative Expenses 20440.

Form 990EZ, Part I, Line 16

Other Fundraising Expense 1188.

Form 990EZ, Part I, Line 16

Insurance 1834.

Form 990EZ, Part I, Line 16

Depreciation 489.

Raw XML Appendix264 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/ExplanationTxt0General Explanation Attachment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NJIO modified its schedule during this period to deal with Covid 19 disruptions. In the summer of 2020 NJIO substituted two online Music Educiation courses on the topic of Music Theory(beginner and advanced), which were well attended and appreciated for its in person Summer Chamber Workshops. In September we began rehearsing over Zoom and created a virtual Fall Concert video which was made available to our community audience. Our Outreach Ensemble continued rehearsing during this quarantine period, but were unable to perform in person at their usual locations, which included Senior Centers and Care Homes, as they were the most severely impacted by the pandemic. The Outreach ensemble prepared a video which they were able to share with these facilities and their residents. Online orchestral rehersal continued in the winter of 2020-2021, but by spring the newly available vaccines and the seasonable weather meant that outdoor live rehearsals were now a possibility. In early June, 2021 NJIO presented its first live conert since February, 2020. Audience space was limited, but it was live-streamed and was well-received. A second live stream concert was held in late June 2021. All of NJIO's concerts were presented free of charge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NJIO also had several free Webinars on various subjects that was available to the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program / Adminstrative Expenses 20440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Fundraising Expense 1188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 489.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN CAMPELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09086037691
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY INTERGENERATIONAL ORCH
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223437376
ReturnHeader/Filer/PhoneNum09086037691
ReturnHeader/Filer/USAddress/AddressLine1Txt0570 CENTRAL AVENUE
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/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Calvin L Hayes CPA
ReturnHeader/ReturnTs02022-05-06T13:14:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMPELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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