Civic Intelligence

Orchestra New England Inc.

990EZ • Fiscal year 2018 • EIN 68-0597733

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 21, 2018

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

1.90x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

217%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$9,895

Up $6,770 (+217%) from 2017

Net Assets

Up

-$8,884

Up $6,770 (+43%) from 2017

Liabilities

Flat

$18,779

Flat from 2017

Revenue

Up

$93,920

Up $11,335 (+14%) from 2017

Expenses

Down

$87,150

Down $2,693 (-3.0%) from 2017

Net Income

Up

$6,770

Up $14,028 (+193%) from 2017

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

2018

Assets$9,895
Liabilities$18,779
Net Assets-$8,884

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

2018

Revenue$93,920
Expenses$87,150
Net Income$6,770
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 21, 2018
Return Version
2017v2.2
Gross Receipts
$93,920
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-$86,356
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SINCLAIRArtistic DirectorPT$0--
SYLVIA VAN SINDERENPresidentPT$0--
MARY JO W WARRENTreasurerPT$0--
SHEILA PECKINGHAMDirectorPT$0--
ANN DRINANDirectorPT$0--
RAPHAEL RYGERDirectorPT$0--
PATRICK SMITHDirectorPT$0--
MARGARET CARTOLANOSecretaryPT$0--
ANN DRINANManaging DirectorPT$0--
JOSEPH RUSSOPersonnel ManagerPT$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
Artistic Direct
Phone
2037774690
Signed
2018-10-21
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 7,308BANK CHARGES & CREDIT CARD FEES 2,593OFFICE SUPPLIES AND EXPENSES 295BOARD & DONOR MEETINGS 1,723MARKETING 8,423TRAVEL & ENTERTAINMENT 266

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLOANS 18,779 18,779

Raw XML Appendix193 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/PhoneNum02037774690
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 200123 YALE STATION
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Haven
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SINCLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYLVIA VAN SINDEREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY JO W WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA PECKINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN DRINAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAPHAEL RYGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARGARET CARTOLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANN DRINAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOSEPH RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MANAGING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PERSONNEL MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020608
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENTERTAINMENT MUSIC PERFORMANCE
IRS990EZ/ProgramServiceRevenueAmt033085
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062676
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018779
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018779
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087150
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IRS990EZ/TotalRevenueAmt093920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216447
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0515796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124287
IRS990ScheduleA/Total509Grp/TotalAmt0515796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0515796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDIRECT CONCERT COSTS 7,308BANK CHARGES & CREDIT CARD FEES 2,593OFFICE SUPPLIES AND EXPENSES 295BOARD & DONOR MEETINGS 1,723MARKETING 8,423TRAVEL & ENTERTAINMENT 266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOANS 18,779 18,779
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SINCLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum02037774690
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0296EC143E7613AB5E38F4C56139B51016817D141
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.235.62.214
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTm009:46:06
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/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Nemet
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-01T10:42:39-04:00
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.$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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits