Civic Intelligence

Orenda Springs

990EZ • Fiscal year 2012 • EIN 14-1962769

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 24, 2013

Organization Profilewww.orendasprings.com
4939 Lawless Rd13108
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE O50 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE O50 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2012 filings • NTEE O50 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

43%

Faster asset growth than 77% of similar nonprofits.

2012 filings • NTEE O50 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • NTEE O50 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$35,782

Up $10,694 (+43%) from 2011

Net Assets

Up

$35,782

Up $10,694 (+43%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$106,080

Up $14,083 (+15%) from 2011

Expenses

Up

$95,386

Up $4,321 (+4.7%) from 2011

Net Income

Up

$10,694

Up $9,762 (+1047%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0Assets 2010: $24,156Liabilities 2010: $0Net Assets 2010: $24,1562010Assets 2011: $25,088Liabilities 2011: $0Net Assets 2011: $25,0882011Assets 2012: $35,782Liabilities 2012: $0Net Assets 2012: $35,7822012Assets 2013: $44,572Liabilities 2013: $0Net Assets 2013: $44,5722013Assets 2014: $49,279Liabilities 2014: $02014Assets 2015: $30,050Liabilities 2015: $02015Assets 2016: $39,372Liabilities 2016: $0Net Assets 2016: $39,3722016Assets 2017: $33,646Liabilities 2017: $02017Assets 2018: $99,458Liabilities 2018: $0Net Assets 2018: $99,4582018Assets 2019: $103,161Liabilities 2019: $0Net Assets 2019: $103,1612019Assets 2020: $89,183Liabilities 2020: $0Net Assets 2020: $89,1832020Assets 2021: $67,158Liabilities 2021: $0Net Assets 2021: $67,1582021Assets 2022: $51,558Liabilities 2022: $02022Assets 2023: $58,571Liabilities 2023: $02023

Highlighted filing

2012

Assets$35,782
Liabilities$0
Net Assets$35,782
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$100K$0-$100KRevenue 2010: $182,776Expenses 2010: $159,085Net Income 2010: $23,6912010Revenue 2011: $91,997Expenses 2011: $91,065Net Income 2011: $9322011Revenue 2012: $106,080Expenses 2012: $95,386Net Income 2012: $10,6942012Revenue 2013: $91,886Expenses 2013: $83,096Net Income 2013: $8,7902013Revenue 2014: $93,722Expenses 2014: $89,015Net Income 2014: $4,7072014Revenue 2015: $68,930Expenses 2015: $88,159Net Income 2015: -$19,2292015Revenue 2016: $107,886Expenses 2016: $98,564Net Income 2016: $9,3222016Revenue 2017: $101,655Expenses 2017: $107,381Net Income 2017: -$5,7262017Revenue 2018: $164,675Expenses 2018: $98,863Net Income 2018: $65,8122018Revenue 2019: $156,855Expenses 2019: $153,152Net Income 2019: $3,7032019Revenue 2020: $28,737Expenses 2020: $42,715Net Income 2020: -$13,9782020Revenue 2021: $70,961Expenses 2021: $92,986Net Income 2021: -$22,0252021Revenue 2022: $102,087Expenses 2022: $91,096Net Income 2022: $10,9912022Revenue 2023: $59,905Expenses 2023: $52,892Net Income 2023: $7,0132023

Highlighted filing

2012

Revenue$106,080
Expenses$95,386
Net Income$10,694
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Education/confidence building

Filing and Contact Details

Filer

EIN
14-1962769
Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01035
IRS990EZ/CashSavingsAndInvestments/EOY01191
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010694
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0106080
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025088
IRS990EZ/NetAssetsOrFundBalancesBOY025088
IRS990EZ/NetAssetsOrFundBalances/EOY035782
IRS990EZ/NetAssetsOrFundBalancesEOY035782
IRS990EZ/OccupancyRentUtilitiesAndMaint013800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024053
IRS990EZ/OtherAssetsTotal/EOY034591
IRS990EZ/OtherExpensesTotal049661
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONCONFIDENCE BUILDING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Confidence building exercises ropes course horse ridingcare therapy youth programs
IRS990EZ/ProgramServiceRevenue0106080
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031925
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104939 LAWLESS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARCELLUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013108
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN POWERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03154279428
IRS990EZ/TotalAssets/BOY025088
IRS990EZ/TotalAssets/EOY035782
IRS990EZ/TotalExpenses095386
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0106080
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwworendaspringscom
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0750
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012867
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0501636
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0106080
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year081880
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0180776
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0120033
IRS990ScheduleA/OtherIncome170/Total0488769
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.02570
IRS990ScheduleA/PublicSupportTotal170012867
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010117
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0750
IRS990ScheduleA/Total170/Total012867
IRS990ScheduleA/TotalSupport0501636
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount HORSE EXPENSE 4,743 AUTO EXPENSE 30 percent 1,860 LIABILITY INSURANCE 1,710 OFFICE SUPPLIES & EXPENSE 4,968 Accounting 350 PROGRAM EXPENSE 13,478 PAYROLL TAXES SS & MC EMPLOYER 2,442 Property Taxes 3,705 CATERING 4,775 ENTERTAINMENT 1/2 207 BANK FEES 5 Conference Expense 3,500 BARN UTILITIES 2,009 Depreciation 915 Liabilty Insurance HAP 4,994
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Toyota Cruiser 24,053 24,053 Loan to NonProfit Corp HAP 0 10,538
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0141962769
ReturnHeader/Filer/Name/BusinessNameLine10ORENDA SPRINGS
ReturnHeader/Filer/NameControl0OREN
ReturnHeader/Filer/USAddress/AddressLine104939 LAWLESS RD
ReturnHeader/Filer/USAddress/City0Marcellus
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013108
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-24
ReturnHeader/Officer/Name0JOHN POWERS
ReturnHeader/Officer/Phone03154279428
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-27
ReturnHeader/PreparerFirm/EIN0161554723
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID W RUTKOWSKI EA CFP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2398
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVERPOOL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013089
ReturnHeader/Preparer/Name0DAVID W RUTKOWSKI EA CFP
ReturnHeader/Preparer/Phone03156520399
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-27T20:57:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,782
Liabilities
$0
Net assets
$35,782
Revenue
$106,080
Expenses
$95,386
Net income
$10,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.59$0.00$0.60$0.53$0.07
2022Summary only. Only limited summary data is available for this year.$0.52$0.00$1.02$0.91$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.71$0.93$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.29$0.43$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.57$1.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.65$0.99$0.66
2017Summary only. Only limited summary data is available for this year.$0.34$0.00$1.02$1.07$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.08$0.99$0.09
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.69$0.88$0.19
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.94$0.89$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.92$0.83$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.06$0.95$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.92$0.91$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.83$1.59$0.24