Civic Intelligence

Burnt Oranges Inc.

990EZ • Fiscal year 2013 • EIN 26-1802002

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
8187 Sully Drive32818

(407) 694-7151

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$108,446

Up $33,146 (+44%) from 2012

Net Assets

Up

$108,446

Up $33,146 (+44%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$108,589

Up $15,978 (+17%) from 2012

Expenses

Up

$75,443

Up $17,467 (+30%) from 2012

Net Income

Down

$33,146

Down $1,489 (-4.3%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2013

Assets$108,446
Liabilities-
Net Assets$108,446
Open 2013 Filing

Operations Trend

Revenue Growth69th 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

2013

Revenue$108,589
Expenses$75,443
Net Income$33,146
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$108,589
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
To promote, furnish, support and develop community assistance and appreciation of the arts.$34,894$7,694
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia DinePresident-$0--
Jack DavidsonVice President-$0--
Jennifer KickhamSecretary-$0--
John McNultyDirector-$0--
Brittney TaylorDirector-$0--
Filing and Contact Details

Filer

EIN
26-1802002
Phone
4076947151

Signing Officer

Name
Patricia Dine
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Rick D Krack CPA
Phone
4073595366
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5521”

Other Expenses.1005

“Travel $707”

Other Expenses.1009

“Depreciation $999”

Other Expenses.1012

“Insurance $13107”

Other Expenses.1

“Equipment rental $11943”

Other Expenses.2

“Supplies $11131”

Other Expenses.3

“Public art grants $7694”

Other Expenses.4

“Bank charges $2743”

Other Expenses.5

“Charitable contributions $1019”

Other Expenses.7

“Books, refer materials $364”

Other Expenses.8

“License and permits $136”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Patricia Dine
IRS990EZ/BooksInCareOfDetail/PhoneNum04076947151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108187 Sully Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032818
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108589
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033146
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108446
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0108589
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108446
IRS990EZ/OccupancyRentUtltsAndMaintAmt019601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Dine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jack Davidson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Kickham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John McNulty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brittney Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote, furnish, support and develop community assistance and appreciation of the Arts.
IRS990EZ/PrintingPublicationsPostageAmt0478
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote, furnish, support and develop community assistance and appreciation of the arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034894
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075443
IRS990EZ/TotalProgramServiceExpensesAmt034894
IRS990EZ/TotalRevenueAmt0108589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332011
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0332011
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056727
IRS990ScheduleA/Total509Grp/TotalAmt0332011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $13107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental $11943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $11131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Public art grants $7694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges $2743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Charitable contributions $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Books, refer materials $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License and permits $136
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Dine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Burnt Oranges Inc
ReturnHeader/Filer/BusinessNameControlTxt0BURN
ReturnHeader/Filer/EIN0261802002
ReturnHeader/Filer/PhoneNum04076947151
ReturnHeader/Filer/USAddress/AddressLine108187 Sully Drive
ReturnHeader/Filer/USAddress/City0Orlando
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rick D Krack CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 196458
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Winter Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0327196458
ReturnHeader/PreparerPersonGrp/PhoneNum04073595366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick D Krack CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T04:15:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,446
Liabilities
-
Net assets
$108,446
Revenue
$108,589
Expenses
$75,443
Net income
$33,146
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