Civic Intelligence

Orchestra Next

990EZ • Fiscal year 2019 • EIN 80-0939282

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

1430 Willamette St 122Eugene, OR 97401-4049

(541) 870-1007

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$21,482

Down $13,389 (-38%) from 2018

Net Assets

Down

$21,190

Down $10,323 (-33%) from 2018

Liabilities

Down

$292

Down $3,066 (-91%) from 2018

Revenue

Up

$105,682

Up $15,008 (+17%) from 2018

Expenses

Up

$116,005

Up $51,853 (+81%) from 2018

Net Income

Down

-$10,323

Down $36,845 (-139%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2016: $30,044Liabilities 2016: $630Net Assets 2016: $29,4142016Assets 2017: $5,474Liabilities 2017: $5362017Assets 2018: $34,871Liabilities 2018: $3,358Net Assets 2018: $31,5132018Assets 2019: $21,482Liabilities 2019: $292Net Assets 2019: $21,1902019Assets 2020: $26,277Liabilities 2020: $19,526Net Assets 2020: $6,7512020Assets 2021: $82,923Liabilities 2021: $18,449Net Assets 2021: $64,4742021Assets 2022: $79,786Net Assets 2022: $79,7862022Assets 2023: $117,339Liabilities 2023: $0Net Assets 2023: $117,3392023Assets 2024: $107,103Liabilities 2024: $1,884Net Assets 2024: $105,2192024Assets 2025: $146,506Liabilities 2025: -$13Net Assets 2025: $146,5192025

Highlighted filing

2019

Assets$21,482
Liabilities$292
Net Assets$21,190

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $112,484Expenses 2016: $92,183Net Income 2016: $20,3012016Revenue 2017: $89,675Expenses 2017: $114,162Net Income 2017: -$24,4872017Revenue 2018: $90,674Expenses 2018: $64,152Net Income 2018: $26,5222018Revenue 2019: $105,682Expenses 2019: $116,005Net Income 2019: -$10,3232019Revenue 2020: $82,072Expenses 2020: $96,547Net Income 2020: -$14,4752020Revenue 2021: $92,620Expenses 2021: $47,737Net Income 2021: $44,8832021Revenue 2022: $174,346Expenses 2022: $171,660Net Income 2022: $2,6862022Revenue 2023: $215,944Expenses 2023: $178,587Net Income 2023: $37,3572023Revenue 2024: $210,454Expenses 2024: $222,598Net Income 2024: -$12,1442024Revenue 2025: $262,046Expenses 2025: $220,704Net Income 2025: $41,3422025

Highlighted filing

2019

Revenue$105,682
Expenses$116,005
Net Income-$10,323
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$105,682
Mission and Program Overview

Mission

Orchestra next is committed to training the next generation of orchestral musicians. We do this by seeking out opportunities where students and professionals can collaborate, rehearse, and perform together. And we look for opportunities where we can meaningfully contribute to oregons cultural landscape. Orchestra next strives for excellence in its model of mentorship, virtuosity in every production, and fun at all costs.

Orchestra next, a non-profit organization, is committed to training the next generation of orchestral musicians. We do this by creating opportunities for students and professionals to collaborate, rehearse and perform together in productions that enrich oregons cultural landscape. Orchestra next strives for excellence in its model of mentorship, virtuosity in every production, and joy in making music.

Program Services

DescriptionGrantsExpenses
PROVIDED LIVE MUSICAL ACCOMPANIMENT FOR 8 BALLET PERFORMANCES AND MUSICAL MENTORSHIP FOR OVER 100 STUDENTS.-$112,061
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
PHYLLIS HELLANDSecretary-$0--
-Director-$0--
MARK GOULDDirector-$0--
RICHARD CLARKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Orchestra Next
EIN
80-0939282
Phone
5418701007
Address
1430 WILLAMETTE ST 122, EUGENE, OR 97401-4049

Signing Officer

Name
John Reynolds
Title
President
Signed
2019-10-28

Preparer

Firm
Bean Counter Tax Services
Address
1293 18TH STREET, SPRINGFIELD, OR 97477-3416
Preparer
Denise Bean
Phone
5417260908
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising/marketing 2,951 fundraising expense 932 office expense 473 travel expense 749 insurance expense 1,542 total 6,647

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,358 292

Form 990-ez, Part III

Orchestra next, a non-profit organization, is committed to training the next generation of orchestral musicians. We do this by creating opportunities for students and professionals to collaborate, rehearse and perform together in productions that enrich oregons cultural landscape. Orchestra next strives for excellence in its model of mentorship, virtuosity in every production, and joy in making music.

Raw XML Appendix147 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/BooksInCareOfDetail/USAddress/CityNm0EUGENE
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IRS990EZ/PrimaryExemptPurposeTxt0ORCHESTRA NEXT, A NON-PROFIT ORGANIZATION, IS COMMITTED TO TRAINING THE NEXT GENERATION OF ORCHESTRAL MUSICIANS. WE DO THIS BY CREATING OPPORTUNITIES FOR STUDENTS AND PROFESSIONALS TO COLLABORATE, REHEARSE AND PERFORM TOGETHER IN PRODUCTIONS THAT ENRICH OREGONS CULTURAL LANDSCAPE. ORCHESTRA NEXT STRIVES FOR EXCELLENCE IN ITS MODEL OF MENTORSHIP, VIRTUOSITY IN EVERY PRODUCTION, AND JOY IN MAKING MUSIC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/MARKETING 2,951 FUNDRAISING EXPENSE 932 OFFICE EXPENSE 473 TRAVEL EXPENSE 749 INSURANCE EXPENSE 1,542 TOTAL 6,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,358 292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORCHESTRA NEXT, A NON-PROFIT ORGANIZATION, IS COMMITTED TO TRAINING THE NEXT GENERATION OF ORCHESTRAL MUSICIANS. WE DO THIS BY CREATING OPPORTUNITIES FOR STUDENTS AND PROFESSIONALS TO COLLABORATE, REHEARSE AND PERFORM TOGETHER IN PRODUCTIONS THAT ENRICH OREGONS CULTURAL LANDSCAPE. ORCHESTRA NEXT STRIVES FOR EXCELLENCE IN ITS MODEL OF MENTORSHIP, VIRTUOSITY IN EVERY PRODUCTION, AND JOY IN MAKING MUSIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01293 18TH STREET
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ReturnHeader/PreparerPersonGrp/PhoneNum05417260908
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE BEAN
ReturnHeader/ReturnTs02019-10-29T10:20:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings