Civic Intelligence

Orchestra Next

990EZ • Fiscal year 2020 • EIN 80-0939282

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

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

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-22%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$26,277

Up $4,795 (+22%) from 2019

Net Assets

Down

$6,751

Down $14,439 (-68%) from 2019

Liabilities

Up

$19,526

Up $19,234 (+6587%) from 2019

Revenue

Down

$82,072

Down $23,610 (-22%) from 2019

Expenses

Down

$96,547

Down $19,458 (-17%) from 2019

Net Income

Down

-$14,475

Down $4,152 (-40%) from 2019

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

2020

Assets$26,277
Liabilities$19,526
Net Assets$6,751

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

2020

Revenue$82,072
Expenses$96,547
Net Income-$14,475
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$82,072
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.-$92,369
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
PHYLLIS HELLANDSecretary-$0--
-Director-$0--
MARK GOULDDirector-$0--
RICHARD CLARKDirector-$0--
AMY ADAMSDirector-$0--
SUSAN ZADOFFDirector-$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
2020-11-12

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 322 fundraising expense 775 office expense 222 insurance expense 4,086 total 5,405

Form 990-ez, Part I, Line 20

PRIOR YEAR ADJUSTMENT 27

Form 990-ez, Part II, Line 24

Accounts receivable 0 4,200 prepaid expenses and deferred charges 0 2,034 total 0 6,234

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 283 2,512 deferred revenue 0 4,200 unsecured notes and loans payable 0 12,814

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 Appendix165 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/ExplanationTxt0EXPENSES ADVERTISING/MARKETING 322 FUNDRAISING EXPENSE 775 OFFICE EXPENSE 222 INSURANCE EXPENSE 4,086 TOTAL 5,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT 27
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 283 2,512 DEFERRED REVENUE 0 4,200 UNSECURED NOTES AND LOANS PAYABLE 0 12,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORCHESTRA 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings