Civic Intelligence

Burnt Oranges Inc.

990EZ • Fiscal year 2012 • EIN 26-1802002

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 21, 2013

Organization ProfileN/A
8187 Sully Drive32818
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$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

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,300

Up $34,635 (+85%) from 2011

Net Assets

Up

$75,300

Up $34,635 (+85%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$92,611

Up $18,527 (+25%) from 2011

Expenses

Down

$57,976

Down $9,055 (-14%) from 2011

Net Income

Up

$34,635

Up $27,582 (+391%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2011: $40,665Net Assets 2011: $40,6652011Assets 2012: $75,300Net Assets 2012: $75,3002012Assets 2013: $108,446Net Assets 2013: $108,4462013Assets 2014: $157,840Net Assets 2014: $157,8402014Assets 2015: $196,806Net Assets 2015: $196,8062015Assets 2016: $202,037Net Assets 2016: $202,0372016Assets 2017: $105,755Net Assets 2017: $105,7552017Assets 2018: $80,162Net Assets 2018: $80,1622018Assets 2019: $67,448Liabilities 2019: $0Net Assets 2019: $67,4482019Assets 2020: $55,286Liabilities 2020: $0Net Assets 2020: $55,2862020Assets 2021: $64,588Liabilities 2021: $0Net Assets 2021: $64,5882021Assets 2022: $69,631Liabilities 2022: $0Net Assets 2022: $69,6312022Assets 2023: $66,761Liabilities 2023: $0Net Assets 2023: $66,7612023Assets 2024: $52,560Liabilities 2024: $0Net Assets 2024: $52,5602024

Highlighted filing

2012

Assets$75,300
Liabilities-
Net Assets$75,300
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$100K$0-$100KRevenue 2011: $74,084Expenses 2011: $67,031Net Income 2011: $7,0532011Revenue 2012: $92,611Expenses 2012: $57,976Net Income 2012: $34,6352012Revenue 2013: $108,589Expenses 2013: $75,443Net Income 2013: $33,1462013Revenue 2014: $124,591Expenses 2014: $75,197Net Income 2014: $49,3942014Revenue 2015: $127,150Expenses 2015: $88,184Net Income 2015: $38,9662015Revenue 2016: $120,737Expenses 2016: $115,506Net Income 2016: $5,2312016Revenue 2017: $35,029Expenses 2017: $131,311Net Income 2017: -$96,2822017Revenue 2018: $19,143Expenses 2018: $44,736Net Income 2018: -$25,5932018Revenue 2019: $37,120Expenses 2019: $49,834Net Income 2019: -$12,7142019Revenue 2020: $1,574Expenses 2020: $13,736Net Income 2020: -$12,1622020Revenue 2021: $12,192Expenses 2021: $2,890Net Income 2021: $9,3022021Revenue 2022: $25,511Expenses 2022: $20,468Net Income 2022: $5,0432022Revenue 2023: $16,559Expenses 2023: $19,429Net Income 2023: -$2,8702023Revenue 2024: $6,098Expenses 2024: $20,294Net Income 2024: -$14,1962024

Highlighted filing

2012

Revenue$92,611
Expenses$57,976
Net Income$34,635
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote, furnish, support and develop community assistance and appreciation of the Arts.

Filing and Contact Details

Filer

EIN
26-1802002
Raw XML Appendix169 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/BOY040665
IRS990EZ/CashSavingsAndInvestments/EOY075300
IRS990EZ/ContributionsGiftsGrantsEtc092611
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear034635
IRS990EZ/FeesAndOthPymtToIndContractors0225
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts092611
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY040665
IRS990EZ/NetAssetsOrFundBalancesBOY040665
IRS990EZ/NetAssetsOrFundBalances/EOY075300
IRS990EZ/NetAssetsOrFundBalancesEOY075300
IRS990EZ/OccupancyRentUtilitiesAndMaint017748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Brittney Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John McNulty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer Kickham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jack Davidson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Patricia Shao
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal039729
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote, furnish, support and develop community assistance and appreciation of the Arts.
IRS990EZ/PrintingPublicationsPostage0274
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To promote, furnish, support and develop community assistance and appreciation of the arts.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017552
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07055
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108187 Sully Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Orlando
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032818
IRS990EZ/TheBooksAreInCareOf/NamePerson0Patricia Shao
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04076947151
IRS990EZ/TotalAssets/BOY040665
IRS990EZ/TotalAssets/EOY075300
IRS990EZ/TotalExpenses057976
IRS990EZ/TotalProgramServiceExpenses017552
IRS990EZ/TotalRevenue092611
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear092611
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year074084
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years056727
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0223422
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090223422
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear092611
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074084
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056727
IRS990ScheduleA/Total509/Total0223422
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear092611
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year074084
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056727
IRS990ScheduleA/TotalSupportTotal/Total0223422
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Books, refer materials $60
IRS990ScheduleO/GeneralExplanation/Explanation1License and permits $136
IRS990ScheduleO/GeneralExplanation/Explanation2Charitable contributions $869
IRS990ScheduleO/GeneralExplanation/Explanation3Bank charges $2334
IRS990ScheduleO/GeneralExplanation/Explanation4Public art grants $7055
IRS990ScheduleO/GeneralExplanation/Explanation5Supplies $8815
IRS990ScheduleO/GeneralExplanation/Explanation6Equipment rental $9578
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $3777
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $2223
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $4882
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261802002
ReturnHeader/Filer/Name/BusinessNameLine10Burnt Oranges Inc
ReturnHeader/Filer/NameControl0BURN
ReturnHeader/Filer/Phone04076947151
ReturnHeader/Filer/USAddress/AddressLine108187 Sully Drive
ReturnHeader/Filer/USAddress/City0Orlando
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032818
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-21
ReturnHeader/Officer/Name0Patricia Shao
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rick D Krack CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 196458
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Winter Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0327196458
ReturnHeader/Preparer/Name0Rick D Krack CPA
ReturnHeader/Preparer/Phone04073665452
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-28T06:04:24-07:00

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
$75,300
Liabilities
-
Net assets
$75,300
Revenue
$92,611
Expenses
$57,976
Net income
$34,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.06$0.20$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.17$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.26$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.12$0.03$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.02$0.14$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.37$0.50$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.19$0.45$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.35$1.31$0.96
2016Detailed filing. Detailed filing data is available for this year.$2.02$2.02$1.21$1.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.27$0.88$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.25$0.75$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.09$0.75$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.93$0.58$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.74$0.67$0.07