Civic Intelligence

Burnt Oranges Inc.

990EZ • Fiscal year 2014 • EIN 26-1802002

Jan 01, 2014 to Dec 31, 2014 • Filed on May 03, 2015

Organization ProfileN/A
8187 Sully DriveOrlando, FL 32818

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$157,840

Up $49,394 (+46%) from 2013

Net Assets

Up

$157,840

Up $49,394 (+46%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$124,591

Up $16,002 (+15%) from 2013

Expenses

Down

$75,197

Down $246 (-0.3%) from 2013

Net Income

Up

$49,394

Up $16,248 (+49%) from 2013

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

2014

Assets$157,840
Liabilities-
Net Assets$157,840
Open 2014 Filing

Operations Trend

Revenue Growth67th 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

2014

Revenue$124,591
Expenses$75,197
Net Income$49,394
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 3, 2015
Return Version
2014v5.0
Gross Receipts
$124,591
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.$52,446-
Compensation and Service Providers
Top Officer Pay74th 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

Filer Name
Burnt Oranges Inc
EIN
26-1802002
Phone
4076947151
Address
8187 Sully Drive, Orlando, FL 32818

Signing Officer

Name
Patricia Dine
Title
President
Signed
2015-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Rick D Krack CPA
Address
PO Box 196458, Winter Springs, FL 32719-6458
Preparer
Rick D Krack
Phone
4073665452
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8989”

Other Expenses.1012

“Insurance $9629”

Other Expenses.1

“Equipment rental $13064”

Other Expenses.2

“Supplies $8653”

Other Expenses.3

“Public art grants $6797”

Other Expenses.4

“Bank charges $3067”

Other Expenses.5

“Charitable contributions $645”

Other Expenses.6

“Books, refer materials $558”

Other Expenses.8

“License and permits $186”

Raw XML Appendix163 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/AddressLine1Txt08187 Sully Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032818
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124591
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0835
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157840
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0124591
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157840
IRS990EZ/OccupancyRentUtltsAndMaintAmt022227
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/OtherExpensesTotalAmt051588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote, furnish, support and develop community assistance and appreciation of the Arts.
IRS990EZ/PrintingPublicationsPostageAmt0547
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote, furnish, support and develop community assistance and appreciation of the arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052446
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075197
IRS990EZ/TotalProgramServiceExpensesAmt052446
IRS990EZ/TotalRevenueAmt0124591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0456602
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0456602
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056727
IRS990ScheduleA/Total509Grp/TotalAmt0456602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0456602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $9629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental $13064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $8653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Public art grants $6797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges $3067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Charitable contributions $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Books, refer materials $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License and permits $186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Dine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Burnt Oranges Inc
ReturnHeader/Filer/BusinessNameControlTxt0BURN
ReturnHeader/Filer/EIN0261802002
ReturnHeader/Filer/PhoneNum04076947151
ReturnHeader/Filer/USAddress/AddressLine1Txt08187 Sully Drive
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rick D Krack CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 196458
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327196458
ReturnHeader/PreparerPersonGrp/PhoneNum04073665452
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick D Krack
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-03T05:09:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,840
Liabilities
-
Net assets
$157,840
Revenue
$124,591
Expenses
$75,197
Net income
$49,394
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