Civic Intelligence

Orchestra 2001 Incorporated

990 • Fiscal year 2016 • EIN 23-2545727

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 15, 2016

Organization ProfileWWW.ORCHESTRA2001.ORG
1427 Spruce StPhiladelphia, PA 19102

(267) 253-1061

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$66,052

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

347%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$159,651

Up $36,770 (+30%) from 2015

Net Assets

Up

$141,121

Up $35,737 (+34%) from 2015

Liabilities

Up

$18,530

Up $1,033 (+5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin78th percentile

Revenue

Up

$353,326

Up $274,353 (+347%) from 2015

Expenses

Down

$276,889

Down $69,885 (-20%) from 2015

Net Income

Up

$76,437

Up $344,238 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $34,225Liabilities 2011: $51,365Net Assets 2011: -$17,1402011Assets 2012: $148,068Liabilities 2012: $46,823Net Assets 2012: $101,2452012Assets 2013: $423,928Liabilities 2013: $47,578Net Assets 2013: $376,3502013Assets 2014: $433,768Liabilities 2014: $13,557Net Assets 2014: $420,2112014Assets 2015: $122,881Liabilities 2015: $17,497Net Assets 2015: $105,3842015Assets 2016: $159,651Liabilities 2016: $18,530Net Assets 2016: $141,1212016Assets 2017: $276,768Liabilities 2017: $18,074Net Assets 2017: $258,6942017Assets 2018: $115,319Liabilities 2018: $40,841Net Assets 2018: $74,4782018Assets 2019: $98,159Liabilities 2019: $36,287Net Assets 2019: $61,8722019Assets 2020: $307,345Liabilities 2020: $22,902Net Assets 2020: $284,4432020Assets 2021: $191,902Liabilities 2021: $816Net Assets 2021: $191,0862021Assets 2022: $300,493Liabilities 2022: $1,413Net Assets 2022: $299,0802022Assets 2023: $213,219Liabilities 2023: $2,896Net Assets 2023: $210,3232023Assets 2024: $87,213Liabilities 2024: $21,123Net Assets 2024: $66,0902024

Highlighted filing

2016

Assets$159,651
Liabilities$18,530
Net Assets$141,121
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $363,3762011Expenses 2012: $280,0522012Revenue 2013: $605,666Expenses 2013: $330,561Net Income 2013: $275,1052013Revenue 2014: $428,024Expenses 2014: $384,163Net Income 2014: $43,8612014Revenue 2015: $78,973Expenses 2015: $346,774Net Income 2015: -$267,8012015Revenue 2016: $353,326Expenses 2016: $276,889Net Income 2016: $76,4372016Revenue 2017: $444,330Expenses 2017: $326,757Net Income 2017: $117,5732017Revenue 2018: $161,012Expenses 2018: $345,228Net Income 2018: -$184,2162018Revenue 2019: $258,829Expenses 2019: $271,435Net Income 2019: -$12,6062019Revenue 2020: $425,922Expenses 2020: $203,351Net Income 2020: $222,5712020Revenue 2021: $138,436Expenses 2021: $231,793Net Income 2021: -$93,3572021Revenue 2022: $337,452Expenses 2022: $229,458Net Income 2022: $107,9942022Revenue 2023: $161,072Expenses 2023: $249,829Net Income 2023: -$88,7572023Revenue 2024: $150,514Expenses 2024: $294,747Net Income 2024: -$144,2332024

Highlighted filing

2016

Revenue$353,326
Expenses$276,889
Net Income$76,437
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 15, 2016
Return Version
2015v3.0
Gross Receipts
$353,326
Mission and Program Overview

Mission

The organization is a collective of adventurous, virtuoso performers dedicated to the music of our time. The ensemble strives to be an international leader in connecting diverse audiences with the greatest music of the 20th and 21st centuries, engaging new listeners through exhilarating concerts, innovative artistic collaborations, and enriching community partnerships in philadelphia and beyond.

The organization is dedicated to the performance of 20th and 21st century music

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$90,000$90,963▲ $963
Cash and Non-Interest-Bearing Accounts$682$62,659▲ $61,977
Accounts Receivable$23,870--
Loans From Officers Directors-$4,000-
Prepaid Expenses and Deferred Charges$4,763$2,570▼ $2,193
Land, Buildings, and Equipment, Net$416$209▼ $207
Total Assets$122,881$159,651▲ $36,770
Other Assets Total$3,150$3,250▲ $100
Liabilities
Accounts Payable and Accrued Expenses$17,497$14,530▼ $2,967
Total Liabilities$17,497$18,530▲ $1,033
Net Assets / Fund Balance
Temporarily Rstr Net Assets$90,000$90,963▲ $963
Unrestricted Net Assets$15,384$50,158▲ $34,774
Total Net Assets Fund Balance$105,384$141,121▲ $35,737
Total Liabilities and Net Assets / Fund Balance$122,881$159,651▲ $36,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$209$828$1,037
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam LesnickExecutive DirectorFT$55,787$10,265$66,052

Board Members and Trustees

NameTitle
Jonathan HodgsonPresident
Jean a DowdallVice President
Allison HerzBoard Member
Andrew RudinBoard Member
David R DevoeBoard Member
Deborah KrabbendarnBoard Member
Gary KingBoard Member
Kevin CopeBoard Member
Wiliam KerriganBoard Member
Lynn Hollen LeesSecretary
Stephanie LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,373
Program Service Revenue
$41,953
Investment Income
$0
Other Revenue
$0
All Other Contributions
$294,132
Change in Net Assets
$76,437

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$19,500Fair Market Value
Other Non Cash Contri Table10$18,000Fair Market Value
Other Non Cash Contri Table10$3,200Fair Market Value
Total Noncash Contributions21$40,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,326
Total Revenue per Audited Statements
$353,326
Total Revenue per Form 990
$353,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,225
Salaries, Compensation, and Employee Benefits$130,664
Total Fundraising Expense$15,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,992$14,996$14,996$59,984
Other Salaries and Wages$27,432$21,197$0$48,629
Travel$20,175$2,540$0$22,715
Other Employee Benefits$7,785$7,530$0$15,315
Fees for Services Accounting$0$14,330$0$14,330
Occupancy$2,655$10,827$0$13,482
Other Expenses$12,280$0$0$12,280
Advertising$11,082$0$863$11,945
Office Expenses$0$7,286$0$7,286
Payroll Taxes$2,940$3,796$0$6,736
Insurance$0$4,796$0$4,796
All Other Expenses$0$4,274$0$4,274
Interest$0$2,654$0$2,654
Depreciation Depletion$0$207$0$207
Total Functional Expenses$166,597$94,433$15,859$276,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$317,589
Expenses per Audited Statements$276,889
Total Expenses per Form 990$276,889
Expenses Not Reported on Form 990$40,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$4,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Orchestra 2001 Inc
EIN
23-2545727
Phone
2672531061
Address
1427 SPRUCE ST, PHILADELPHIA, PA 19102

Signing Officer

Name
Adam Lesnick
Title
Executive Director
Phone
2672531061
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
40

Preparer

Firm
Umbreit Korengel & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348-2430
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is reviewed each fiscal year by the president and treasurer and presented to the board”

Pt VI, Line 15A

“Compensation of the organization's officer and all employees are reveiwed annually during the budget planning process”

Pt VI, Line 19

“Tax return is available at the business location upon request”

Pt XII, Line 2C

“No change from prior year”

Form 990, Part IX, Line 24E

“Dues and memberships 786. 0. 786. 0.”

Form 990, Part IX, Line 24E

“Telephone 3488. 0. 3488. 0.”

Financial Statement Notes

Pt X, Line 2

“In accordance with applicable financial accounting standards, the Organization's present policy is to evaluate all tax positions based on either having substantial authority for a tax position taken on a return or where substantial authority does not exist, then the Organization discloses the tax treatment of the item and ensures that there is a reasonable basis for the treatment. The Organization has not taken tax positions for any years open under the various statutes of limitations that required disclosure because they were not supported by substantial authority. As of June 30, 2016 and 2015, the Organization believes that all tax positions taken on open years are supported by substantial authority and has not recognized tax positions under this standard which would require measurement and additional disclosure.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt19381
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12677
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076437
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with applicable financial accounting standards, the Organization's present policy is to evaluate all tax positions based on either having substantial authority for a tax position taken on a return or where substantial authority does not exist, then the Organization discloses the tax treatment of the item and ensures that there is a reasonable basis for the treatment. The Organization has not taken tax positions for any years open under the various statutes of limitations that required disclosure because they were not supported by substantial authority. As of June 30, 2016 and 2015, the Organization believes that all tax positions taken on open years are supported by substantial authority and has not recognized tax positions under this standard which would require measurement and additional disclosure.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990ScheduleD/TotalRevenuePerForm990Amt0353326
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LYNN HOLLEN LEES
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt210
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PERFORMANCE VENUE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1INSTRUMENT RENTALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TRAVEL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED EACH FISCAL YEAR BY THE PRESIDENT AND TREASURER AND PRESENTED TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE ORGANIZATION'S OFFICER AND ALL EMPLOYEES ARE REVEIWED ANNUALLY DURING THE BUDGET PLANNING PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS AVAILABLE AT THE BUSINESS LOCATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND MEMBERSHIPS 786. 0. 786. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 3488. 0. 3488. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,651
Liabilities
$18,530
Net assets
$141,121
Revenue
$353,326
Expenses
$276,889
Net income
$76,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.66$1.51$2.95$1.44
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$1.61$2.50$0.89
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$3.37$2.29$1.08
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$1.38$2.32$0.93
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.23$2.84$4.26$2.03$2.23
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.36$0.62$2.59$2.71$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.41$0.74$1.61$3.45$1.84
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.18$2.59$4.44$3.27$1.18
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.19$1.41$3.53$2.77$0.76
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.17$1.05$0.79$3.47$2.68
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.14$4.20$4.28$3.84$0.44
2013Summary only. Only limited summary data is available for this year.$4.24$0.48$3.76$6.06$3.31$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.47$1.01$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.51$0.17$3.63