Civic Intelligence

Orchestra New England Inc.

990EZ • Fiscal year 2016 • EIN 68-0597733

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 22, 2016

PO Box 200123 Yale StationNew Haven, CT 06520

(203) 777-4690

Siviq Scores

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

Liabilities / Assets

97th percentile

2.37x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

97th percentile

452%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$6,670

Up $5,462 (+452%) from 2015

Net Assets

Up

-$9,109

Up $27,162 (+75%) from 2015

Liabilities

Down

$15,779

Down $21,700 (-58%) from 2015

Revenue

Up

$119,422

Up $23,841 (+25%) from 2015

Expenses

Up

$103,380

Up $5,982 (+6.1%) from 2015

Net Income

Up

$16,042

Up $17,859 (+983%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $12,180Liabilities 2011: $42,479Net Assets 2011: -$30,2992011Assets 2012: $29,515Liabilities 2012: $42,479Net Assets 2012: -$12,9642012Assets 2013: $14,185Liabilities 2013: $37,4792013Assets 2014: $3,025Liabilities 2014: $37,4792014Assets 2015: $1,208Liabilities 2015: $37,479Net Assets 2015: -$36,2712015Assets 2016: $6,670Liabilities 2016: $15,779Net Assets 2016: -$9,1092016Assets 2017: $3,125Liabilities 2017: $18,779Net Assets 2017: -$15,6542017Assets 2018: $9,895Liabilities 2018: $18,779Net Assets 2018: -$8,8842018Assets 2019: $12,434Liabilities 2019: $0Net Assets 2019: $12,4342019Assets 2020: $32,495Liabilities 2020: $0Net Assets 2020: $32,4952020Assets 2021: $84,733Liabilities 2021: $02021Assets 2022: $88,478Liabilities 2022: $0Net Assets 2022: $88,4782022Assets 2023: $82,173Liabilities 2023: $0Net Assets 2023: $82,1732023Assets 2024: $42,739Liabilities 2024: $02024Assets 2025: $34,307Liabilities 2025: $0Net Assets 2025: $34,3072025

Highlighted filing

2016

Assets$6,670
Liabilities$15,779
Net Assets-$9,109

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $143,890Expenses 2011: $123,430Net Income 2011: $20,4602011Revenue 2012: $123,112Expenses 2012: $106,601Net Income 2012: $16,5112012Revenue 2013: $109,372Expenses 2013: $119,702Net Income 2013: -$10,3302013Revenue 2014: $124,287Expenses 2014: $136,989Net Income 2014: -$12,7022014Revenue 2015: $95,581Expenses 2015: $97,398Net Income 2015: -$1,8172015Revenue 2016: $119,422Expenses 2016: $103,380Net Income 2016: $16,0422016Revenue 2017: $82,585Expenses 2017: $89,843Net Income 2017: -$7,2582017Revenue 2018: $93,920Expenses 2018: $87,150Net Income 2018: $6,7702018Revenue 2019: $118,870Expenses 2019: $105,552Net Income 2019: $13,3182019Revenue 2020: $84,532Expenses 2020: $62,889Net Income 2020: $21,6432020Revenue 2021: $86,994Expenses 2021: $34,907Net Income 2021: $52,0872021Revenue 2022: $169,730Expenses 2022: $165,967Net Income 2022: $3,7632022Revenue 2023: $112,282Expenses 2023: $126,875Net Income 2023: -$14,5932023Revenue 2024: $183,342Expenses 2024: $222,836Net Income 2024: -$39,4942024Revenue 2025: $152,975Expenses 2025: $160,378Net Income 2025: -$7,4032025

Highlighted filing

2016

Revenue$119,422
Expenses$103,380
Net Income$16,042
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$119,422
Mission and Program Overview

Mission

Entertainment music performance

Program Services

DescriptionGrantsExpenses
FOUR SUBSCRIPTION CONCERTS PER YEAR PLUS OTHER MISC CONCERTS THROUGHOUT THE YEAR APPROX 3500 IN TOTAL AUDIENCE-$103,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SINCLAIRDirectorPT$0--
SYLVIA VAN SINDERENPresidentPT$0--
MARY JO WARRENTreasurerPT$0--
SHEILA PECKINGHAMDirectorPT$0--
ELMER TYLERDirectorPT$0--
RAPHAEL RYGERDirectorPT$0--
PATRICK SMITHDirectorPT$0--
MARGARET CARTOLANODirector-$0--
Filing and Contact Details

Filer

Filer Name
Orchestra New England
EIN
68-0597733
Address
PO BOX 200123 YALE STATION, New Haven, CT 06520

Signing Officer

Name
James Sinclair
Title
Director
Phone
2037774690
Signed
2016-07-22
Discuss with paid preparer
Yes

Preparer

Firm
A Accounting & Tax Prep LLC
Address
2340 Whitney Ave, Hamden, CT 06518
Preparer
Thomas Nemet
Phone
2032878868
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDIRECT CONCERT COSTS 13,222BANK CHARGES & CREDIT CARD FEES 1,522INTEREST 300TELEPHONE 1,852OFFICE SUPPLIES AND EXPENSES 127BOARD & DONOR MEETINGS 564MARKETING 6,837LICENSES 525DUES AND MEMBERSHIPS 250TRAVEL & ENTERTAINMENT 409

Other changes in net assets or fund balances Part I line 20

Description AmountCLEAR PRIOR YEAR OUTSTANDING TRANS 11,120

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLOANS 37,479 15,779

Raw XML Appendix185 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SYLVIA VAN SINDEREN
IRS990EZ/BooksInCareOfDetail/PhoneNum02037774690
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 200123 YALE STATION
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Haven
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0119422
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-36271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-36271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9109
IRS990EZ/OccupancyRentUtltsAndMaintAmt04454
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SINCLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYLVIA VAN SINDEREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY JO WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA PECKINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELMER TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAPHAEL RYGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARGARET CARTOLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt011120
IRS990EZ/OtherExpensesTotalAmt025608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENTERTAINMENT MUSIC PERFORMANCE
IRS990EZ/ProgramServiceRevenueAmt049119
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUR SUBSCRIPTION CONCERTS PER YEAR PLUS OTHER MISC CONCERTS THROUGHOUT THE YEAR APPROX 3500 IN TOTAL AUDIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069849
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015779
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103380
IRS990EZ/TotalProgramServiceExpensesAmt0103380
IRS990EZ/TotalRevenueAmt0119422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0571774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123112
IRS990ScheduleA/Total509Grp/TotalAmt0571774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0571774
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDIRECT CONCERT COSTS 13,222BANK CHARGES & CREDIT CARD FEES 1,522INTEREST 300TELEPHONE 1,852OFFICE SUPPLIES AND EXPENSES 127BOARD & DONOR MEETINGS 564MARKETING 6,837LICENSES 525DUES AND MEMBERSHIPS 250TRAVEL & ENTERTAINMENT 409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCLEAR PRIOR YEAR OUTSTANDING TRANS 11,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOANS 37,479 15,779
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SINCLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02037774690
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORCHESTRA NEW ENGLAND
ReturnHeader/Filer/BusinessNameControlTxt0ORCH
ReturnHeader/Filer/EIN0680597733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 200123 YALE STATION
ReturnHeader/Filer/USAddress/CityNm0New Haven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450524014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Accounting & Tax Prep LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02340 Whitney Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006518
ReturnHeader/PreparerPersonGrp/PhoneNum02032878868
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Nemet
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-05T13:11:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.$0.34$0.00$0.34$1.53$1.60$0.07
2024Summary only. Only limited summary data is available for this year.$0.43$0.00$1.83$2.23$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.12$1.27$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.70$1.66$0.04
2021Summary only. Only limited summary data is available for this year.$0.85$0.00$0.87$0.35$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.85$0.63$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.19$1.06$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.19$0.09$0.94$0.87$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.19$0.16$0.83$0.90$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.16$0.09$1.19$1.03$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.37$0.36$0.96$0.97$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.37$1.24$1.37$0.13
2013Summary only. Only limited summary data is available for this year.$0.14$0.37$1.09$1.20$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.42$0.13$1.23$1.07$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.42$0.30$1.44$1.23$0.20