Civic Intelligence

Burnt Oranges Inc.

990EZ • Fiscal year 2018 • EIN 26-1802002

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

5337 N Socrum Loop Road Ste 137Lakeland, FL 33809

(863) 606-8720

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

4th percentile

-134%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$80,162

Down $25,593 (-24%) from 2017

Net Assets

Down

$80,162

Down $25,593 (-24%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$19,143

Down $15,886 (-45%) from 2017

Expenses

Down

$44,736

Down $86,575 (-66%) from 2017

Net Income

Up

-$25,593

Up $70,689 (+73%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$80,162
Liabilities-
Net Assets$80,162

Operations Trend

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

2018

Revenue$19,143
Expenses$44,736
Net Income-$25,593
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$19,143
Mission and Program Overview

Mission

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

Artist funding and advocacy by creating supportive venues for interactive artists or performers; and through public education of interactive art.

Program Services

DescriptionGrantsExpenses
TO ENABLE AND ENCOURAGE THE CREATION OF INTERACTIVE ART, BURNT ORANGES SPONSORED SEMI ANNUAL EVENTS PROMOTING THESE ARTISTS. THE ORGANIZATION ALSO FUNDED LIVING ART PROJECTS AT BURNT ORANGES EVENTS AS WELL AS OTHER FLORIDA REGIONAL EVENTS.-$28,411
TO ENABLE AND ENCOURAGE THE CREATION OF INTERACTIVE ART, BURNT ORANGES SPONSORED SEMI ANNUAL EVENTS PROMOTING THESE ARTISTS. THE ORGANIZATION ALSO FUNDED LIVING ART PROJECTS AT BURNT ORANGES EVENTS AS WELL AS OTHER FLORIDA REGIONAL EVENTS.-$16,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN SLAYTERPresidentPT$0--
SARA OVERSTREETSecretaryPT$0--
MORGAN PATTENTreasurerPT$0--
JENNIFER BOYERVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
Burnt Oranges Inc
EIN
26-1802002
Phone
8636068720
Address
5337 N SOCRUM LOOP ROAD STE 137, LAKELAND, FL 33809

Signing Officer

Name
Ben Slayter
Title
President
Phone
8636068720
Signed
2019-05-15

Preparer

Firm
Gunnchamberlain Pl
Address
4350 PABLO PROFESSIONAL CT STE 200, JACKSONVILLE, FL 32224-3224
Preparer
Joel C Chamberlain CPA
Phone
9042962024
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 688 office 3,176 travel 1,999 staff training 712 insurance 5,596 banking fees 212 business registration 488 web services 924 credit card fees 24 equipment rental 80 total 13,899

Form 990-ez, Part II, Line 24

11,160 11,160 less accumulated depreciation 11,160 11,160 other assets 0 0 total 0 0

Form 990-ez, Part III

Artist funding and advocacy by creating supportive venues for interactive artists or performers; and through public education of interactive art.

Form 990-ez, Part III, Line 28

To enable and encourage the creation of interactive art, burnt oranges sponsored semi annual events promoting these artists. The organization also funded living art projects at burnt oranges events as well as other florida regional events.

Form 990-ez, Part III, Line 31

To enable and encourage the creation of interactive art, burnt oranges sponsored semi annual events promoting these artists. The organization also funded living art projects at burnt oranges events as well as other florida regional events.

Raw XML Appendix145 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/BenefitsPaidToOrForMembersAmt016325
IRS990EZ/BooksInCareOfDetail/PersonNm0BEN SLAYTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08636068720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05337 N SOCRUM LOOP RD STE 137
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033809
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105755
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25593
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04451
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080162
IRS990EZ/GrossReceiptsAmt019143
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105755
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080162
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN SLAYTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA OVERSTREET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MORGAN PATTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013899
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTIST FUNDING AND ADVOCACY BY CREATING SUPPORTIVE VENUES FOR INTERACTIVE ARTISTS OR PERFORMERS; AND THROUGH PUBLIC EDUCATION OF INTERACTIVE ART.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENABLE AND ENCOURAGE THE CREATION OF INTERACTIVE ART, BURNT ORANGES SPONSORED SEMI ANNUAL EVENTS PROMOTING THESE ARTISTS. THE ORGANIZATION ALSO FUNDED LIVING ART PROJECTS AT BURNT ORANGES EVENTS AS WELL AS OTHER FLORIDA REGIONAL EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ENABLE AND ENCOURAGE THE CREATION OF INTERACTIVE ART, BURNT ORANGES SPONSORED SEMI ANNUAL EVENTS PROMOTING THESE ARTISTS. THE ORGANIZATION ALSO FUNDED LIVING ART PROJECTS AT BURNT ORANGES EVENTS AS WELL AS OTHER FLORIDA REGIONAL EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044736
IRS990EZ/TotalProgramServiceExpensesAmt044736
IRS990EZ/TotalRevenueAmt019143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BURNTORANGES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0426650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0426650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019143
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124591
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0426650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 688 OFFICE 3,176 TRAVEL 1,999 STAFF TRAINING 712 INSURANCE 5,596 BANKING FEES 212 BUSINESS REGISTRATION 488 WEB SERVICES 924 CREDIT CARD FEES 24 EQUIPMENT RENTAL 80 TOTAL 13,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt111,160 11,160 LESS ACCUMULATED DEPRECIATION 11,160 11,160 OTHER ASSETS 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTIST FUNDING AND ADVOCACY BY CREATING SUPPORTIVE VENUES FOR INTERACTIVE ARTISTS OR PERFORMERS; AND THROUGH PUBLIC EDUCATION OF INTERACTIVE ART.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENABLE AND ENCOURAGE THE CREATION OF INTERACTIVE ART, BURNT ORANGES SPONSORED SEMI ANNUAL EVENTS PROMOTING THESE ARTISTS. THE ORGANIZATION ALSO FUNDED LIVING ART PROJECTS AT BURNT ORANGES EVENTS AS WELL AS OTHER FLORIDA REGIONAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENABLE AND ENCOURAGE THE CREATION OF INTERACTIVE ART, BURNT ORANGES SPONSORED SEMI ANNUAL EVENTS PROMOTING THESE ARTISTS. THE ORGANIZATION ALSO FUNDED LIVING ART PROJECTS AT BURNT ORANGES EVENTS AS WELL AS OTHER FLORIDA REGIONAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN SLAYTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08636068720
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURNT ORANGES INC
ReturnHeader/Filer/BusinessNameControlTxt0BURN
ReturnHeader/Filer/EIN0261802002
ReturnHeader/Filer/PhoneNum08636068720
ReturnHeader/Filer/USAddress/AddressLine1Txt05337 N SOCRUM LOOP ROAD STE 137
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.200.169
ReturnHeader/FilingSecurityInformation/IPDt02019-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:09:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461041593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUNNCHAMBERLAIN PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04350 PABLO PROFESSIONAL CT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322243224
ReturnHeader/PreparerPersonGrp/PhoneNum09042962024
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL C CHAMBERLAIN CPA
ReturnHeader/ReturnTs02019-06-04T13:09:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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