Civic Intelligence

Orange Stones Co

990 • Fiscal year 2011 • EIN 23-2976370

Jan 01, 2011 to Dec 31, 2011

Organization ProfileWWW.FIRETREE.COM
Williamsport, PA
Siviq Scores

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

Liabilities / Assets

99th percentile

1.81x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

90th percentile

2.85x

Higher debt load relative to revenue than 90% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets99th percentile

Assets

$7,163,487

No earlier filing loaded for comparison.

Net Assets

-$5,787,098

No earlier filing loaded for comparison.

Liabilities

$12,950,585

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin4th percentile

Revenue

$4,547,872

No earlier filing loaded for comparison.

Expenses

$7,495,913

No earlier filing loaded for comparison.

Net Income

-$2,948,041

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0-$10M-$20MAssets 2011: $7,163,487Liabilities 2011: $12,950,585Net Assets 2011: -$5,787,0982011Assets 2012: $7,005,953Liabilities 2012: $14,963,784Net Assets 2012: -$7,957,8312012Assets 2013: $6,505,045Liabilities 2013: $15,792,864Net Assets 2013: -$9,287,8192013Assets 2014: $6,286,593Liabilities 2014: $16,119,851Net Assets 2014: -$9,833,2582014Assets 2015: $8,037,598Liabilities 2015: $17,776,885Net Assets 2015: -$9,739,2872015Assets 2016: $9,493,685Liabilities 2016: $18,216,422Net Assets 2016: -$8,722,7372016Assets 2017: $11,825,297Liabilities 2017: $20,488,031Net Assets 2017: -$8,662,7342017Assets 2018: $10,536,744Liabilities 2018: $20,205,945Net Assets 2018: -$9,669,2012018Assets 2019: $10,065,830Liabilities 2019: $21,118,055Net Assets 2019: -$11,052,2252019

Highlighted filing

2011

Assets$7,163,487
Liabilities$12,950,585
Net Assets-$5,787,098
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,547,872Expenses 2011: $7,495,913Net Income 2011: -$2,948,0412011Revenue 2012: $6,209,697Expenses 2012: $7,638,132Net Income 2012: -$1,428,4352012Revenue 2013: $6,673,109Expenses 2013: $8,021,501Net Income 2013: -$1,348,3922013Revenue 2014: $7,574,431Expenses 2014: $8,119,870Net Income 2014: -$545,4392014Revenue 2015: $9,510,237Expenses 2015: $9,416,266Net Income 2015: $93,9712015Revenue 2016: $10,939,917Expenses 2016: $9,923,367Net Income 2016: $1,016,5502016Revenue 2017: $10,922,225Expenses 2017: $10,862,222Net Income 2017: $60,0032017Revenue 2018: $12,550,771Expenses 2018: $12,590,562Net Income 2018: -$39,7912018Revenue 2019: $12,190,094Expenses 2019: $13,573,208Net Income 2019: -$1,383,1142019

Highlighted filing

2011

Revenue$4,547,872
Expenses$7,495,913
Net Income-$2,948,041
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2019)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

Part iii: orange stones company's mission is to provide habitation coupled with treatment, counseling and life skills to any individual in need of those services. In carrying out this mission, orange stones company will focus on providing the services and skills that an individual, of any age or background, will need to become a happy, productive member of his or her community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,163,487
Liabilities
$12,950,585
Net assets
-$5,787,098
Revenue
$4,547,872
Expenses
$7,495,913
Net income
-$2,948,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$21.1$11.1$12.2$13.6$1.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$20.2$9.67$12.6$12.6$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$20.5$8.66$10.9$10.9$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$18.2$8.72$10.9$9.92$1.02
2015Summary only. Only limited summary data is available for this year.$8.04$17.8$9.74$9.51$9.42$0.09
2014Summary only. Only limited summary data is available for this year.$6.29$16.1$9.83$7.57$8.12$0.55
2013Summary only. Only limited summary data is available for this year.$6.51$15.8$9.29$6.67$8.02$1.35
2012Summary only. Only limited summary data is available for this year.$7.01$15.0$7.96$6.21$7.64$1.43
2011Summary only. Only limited summary data is available for this year.$7.16$13.0$5.79$4.55$7.50$2.95