Civic Intelligence

Orlando Roller Derby Inc

EIN 46-4644137 • Winter Park, FL

918 Beard AveWinter Park, FL 32789
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

<$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

<$500k nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2023

Asset Growth

88th percentile

52%

Faster asset growth than 88% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

200%

Faster revenue growth than 94% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$41,771

Up $14,358 (+52%) from 2022

Liabilities

Flat

$1

Flat from 2022

Net Assets

Up

$41,771

Up $14,358 (+52%) from 2022

Revenue

Up

$63,818

Up $42,531 (+200%) from 2022

Expenses

Up

$49,460

Up $26,511 (+116%) from 2022

Net Income

Up

$14,358

Up $16,020 (+964%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $8,916Liabilities 2014: $02014Assets 2015: $10,417Liabilities 2015: $02015Assets 2019: $33,944Liabilities 2019: $0Net Assets 2019: $34,9982019Assets 2020: $28,651Liabilities 2020: $1Net Assets 2020: $28,6512020Assets 2021: $29,075Liabilities 2021: $1Net Assets 2021: $29,0752021Assets 2022: $27,413Liabilities 2022: $1Net Assets 2022: $27,4132022Assets 2023: $41,771Liabilities 2023: $1Net Assets 2023: $41,7712023

Highlighted filing

2023

Assets$41,771
Liabilities$1
Net Assets$41,771

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2014: $28,933Expenses 2014: $0Net Income 2014: $28,9332014Revenue 2015: $27,756Expenses 2015: $0Net Income 2015: $27,7562015Revenue 2019: $44,780Expenses 2019: $0Net Income 2019: $44,7802019Revenue 2020: $11,504Expenses 2020: $17,851Net Income 2020: -$6,3472020Revenue 2021: $1,567Expenses 2021: $4,643Net Income 2021: -$3,0762021Revenue 2022: $21,287Expenses 2022: $22,949Net Income 2022: -$1,6622022Revenue 2023: $63,818Expenses 2023: $49,460Net Income 2023: $14,3582023

Highlighted filing

2023

Revenue$63,818
Expenses$49,460
Net Income$14,358

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 12, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leada TorresPresidentPT$0--
-Vice PresidentPT$0--
Nikole StephensSecretaryPT$0--
Krista ThompsonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Orlando Roller Derby Inc
EIN
46-4644137
Phone
2092102905
Address
918 BEARD AVE, WINTER PARK, FL 32789

Signing Officer

Name
Krista Thompson
Title
Treasurer
Phone
2092102905
Signed
2024-04-12

Preparer

Firm
Mary Anderson CPA
Address
1103 Ridgefield Ave, Ocoee, FL 34761
Preparer
Mary Anderson
Phone
4079050959
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising & Mktg
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Bout Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Event/Clinic Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Fundraising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Information Technology
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Management & Admin
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Office
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Program Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Storage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Supplies & Materials
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1837
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25137
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37620
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5695
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt761
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81314
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101820
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11319
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Clinic Revenue
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Ticket Sales
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Concessions
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Membership Dues
OtherIncomeSchedule2/OtherIncomeDetail/Desc4Fundraising rev
OtherIncomeSchedule2/OtherIncomeDetail/Desc5Overages & shortages
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt011973
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1946
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt232275
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt36011
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4248
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0Sales
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt07729
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt014546
SalesOfInventoryList/InventorySaleGrp/NetAmt06817
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02092102905
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORLANDO ROLLER DERBY INC
ReturnHeader/Filer/BusinessNameControlTxt0ORLA
ReturnHeader/Filer/EIN0464644137
ReturnHeader/Filer/PhoneNum02092102905
ReturnHeader/Filer/USAddress/AddressLine1Txt0918 BEARD AVE
ReturnHeader/Filer/USAddress/CityNm0WINTER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032789
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474262131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Anderson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01103 Ridgefield Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocoee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034761
ReturnHeader/PreparerPersonGrp/PhoneNum04079050959
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Anderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-12-06T11:58:51-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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