Civic Intelligence

Burnt Oranges Inc.

990EZ • Fiscal year 2019 • EIN 26-1802002

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 19, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$67,448

Down $12,714 (-16%) from 2018

Net Assets

Down

$67,448

Down $12,714 (-16%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$37,120

Up $17,977 (+94%) from 2018

Expenses

Up

$49,834

Up $5,098 (+11%) from 2018

Net Income

Up

-$12,714

Up $12,879 (+50%) from 2018

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

2019

Assets$67,448
Liabilities$0
Net Assets$67,448

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

2019

Revenue$37,120
Expenses$49,834
Net Income-$12,714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 19, 2020
Return Version
2019v5.0
Gross Receipts
$37,120
Mission and Program Overview

Mission

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

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O$0$34,415
See Schedule O$0$15,419
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN SLAYTERPresidentPT$0--
SARA OVERSTREETSecretaryPT$0--
MORGAN PATTENTreasurerPT$0--
JENNIFER BOYERVice PresidentPT$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
Carrie Webb
Title
Treasurer
Phone
7273311335
Signed
2020-07-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Marketing;52|Office;2485|Travel;137|Staff Training;2291|Insurance;5362|Banking Fees;246|Business Registration;183|Web Services;310^Total;11066^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Storage Containers;11160|Accumulated Depreciation;-11160^Total;0^

Form 990-EZ, Part III, Line (28-31)

Form 990-ez, part iii - primary exempt purpose 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 - first accomplishment 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 - all other accomplishment 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 Appendix168 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
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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 PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011066
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134415
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Marketing;52|Office;2485|Travel;137|Staff Training;2291|Insurance;5362|Banking Fees;246|Business Registration;183|Web Services;310^Total;11066^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Storage Containers;11160|Accumulated Depreciation;-11160^Total;0^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990-EZ, PART III - PRIMARY EXEMPT PURPOSE 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 - FIRST ACCOMPLISHMENT 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 - ALL OTHER ACCOMPLISHMENT 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.
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, Line (28-31)
ReasonableCauseExplanation/ExplanationTxt0Burnt Oranges is an all volunteer organization in which our Officers and Board are typically available for 5 hours a week for organizational responsibilities. The organization also receives all operating funds from community donations and a semi-annual event. For 2020, the new Board chose to bring on a volunteer accountant to save money for preparing our Annual Reports (including filing our 2019 taxes). Unfortunately, the timing of this decision occurred at the same time of the arrival of the COVID-19 pandemic which resulted in both our Volunteer Board Members and Accountant available hours to drastically decrease as their focus had to shift to their regular jobs and family. It is the unforeseen fallout of the COVID-19 pandemic that has resulted in the delay in the organization filing their 2019 taxes.
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrie Webb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07273311335
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-19
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
ReturnHeader/Filer/USAddress/ZIPCd033809
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.126.59.155
ReturnHeader/ReturnTs02020-07-20T10:39:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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