Civic Intelligence

Redland Orchid Festivals

990EZ • Fiscal year 2018 • EIN 65-1025982

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

PO Box 924243Homestead, FL 33092-4243

(305) 242-1333

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

17th percentile

-19%

Higher net margin than 17% 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

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$2,888

Down $31,236 (-92%) from 2017

Net Assets

Down

$2,888

Down $31,236 (-92%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$165,440

Down $32,243 (-16%) from 2017

Expenses

Down

$196,676

Down $9,542 (-4.6%) from 2017

Net Income

Down

-$31,236

Down $22,701 (-266%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $7,716Liabilities 2010: $0Net Assets 2010: $7,7162010Assets 2011: $18,331Net Assets 2011: $18,3312011Assets 2012: $17,066Net Assets 2012: $17,0662012Assets 2013: $25,120Liabilities 2013: $0Net Assets 2013: $25,1202013Assets 2014: $38,674Liabilities 2014: $0Net Assets 2014: $38,6742014Assets 2015: $44,899Liabilities 2015: $0Net Assets 2015: $44,8992015Assets 2016: $42,659Liabilities 2016: $0Net Assets 2016: $42,6592016Assets 2017: $34,124Liabilities 2017: $0Net Assets 2017: $34,1242017Assets 2018: $2,888Liabilities 2018: $0Net Assets 2018: $2,8882018Assets 2019: $4,827Liabilities 2019: $0Net Assets 2019: $4,8272019Assets 2020: $28,000Liabilities 2020: $0Net Assets 2020: $28,0002020Assets 2021: $27,984Net Assets 2021: $27,9842021Assets 2022: $6,748Net Assets 2022: $6,7482022Assets 2023: $1,309Net Assets 2023: $1,3092023Assets 2024: $4,383Net Assets 2024: $4,3832024

Highlighted filing

2018

Assets$2,888
Liabilities$0
Net Assets$2,888

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $121,4332010Revenue 2011: $143,264Expenses 2011: $132,649Net Income 2011: $10,6152011Revenue 2012: $137,534Expenses 2012: $138,799Net Income 2012: -$1,2652012Revenue 2013: $139,720Expenses 2013: $131,666Net Income 2013: $8,0542013Revenue 2014: $145,289Expenses 2014: $131,735Net Income 2014: $13,5542014Revenue 2015: $168,815Expenses 2015: $162,590Net Income 2015: $6,2252015Revenue 2016: $173,751Expenses 2016: $175,991Net Income 2016: -$2,2402016Revenue 2017: $197,683Expenses 2017: $206,218Net Income 2017: -$8,5352017Revenue 2018: $165,440Expenses 2018: $196,676Net Income 2018: -$31,2362018Revenue 2019: $181,027Expenses 2019: $179,088Net Income 2019: $1,9392019Revenue 2020: $40,809Expenses 2020: $17,636Net Income 2020: $23,1732020Expenses 2021: $182021Revenue 2022: $53,344Expenses 2022: $46,596Net Income 2022: $6,7482022Revenue 2023: $27,663Expenses 2023: $33,102Net Income 2023: -$5,4392023Revenue 2024: $31,262Expenses 2024: $28,189Net Income 2024: $3,0732024

Highlighted filing

2018

Revenue$165,440
Expenses$196,676
Net Income-$31,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$165,440
Mission and Program Overview

Mission

Holds festivals & prints brochures to educate the general public

Program Services

DescriptionGrantsExpenses
HOLDS FESTIVALS & PRINTS BROCHURES TO EDUCATE THE GENERAL PUBLIC-$185,881
HOLDS FESTIVALS & PRINTS BROCHURES TO EDUCATE THE GENERAL PUBLIC--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT C RANDALLDirector-$0--
WA PETER IIDirector-$0--
JOSE L ESPOSITODirector-$0--
MARTIN MOTESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Redland Orchid Festivals Inc
EIN
65-1025982
Phone
3052421333
Address
PO BOX 924243, HOMESTEAD, FL 33092-4243

Signing Officer

Name
Wa Peter Ii
Title
Director
Phone
3052421333
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Lopez Levi Lowenstein Glinsky Llp
Address
201 ALHAMBRA CIR STE 701, CORAL GABLES, FL 33134-5108
Preparer
Raimundo Lopez-lima Levi CPA
Phone
3057742945
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses admin services 4,800 advertising 61,130 dues and subscriptions 190 insurance 1,219 licenses & permits 4,961 office supplies 398 professional fees 1,075 program expense 69,547 rentals 1,661 ribbons 523 sales tax 6,545 volunteers work & outside 12,515 waste removal 3,450 printing and reproduction 2,220 contributions 17,600 postage and delivery 3,370 security 5,472 total 196,676

Form 990-ez, Part III

Holds festivals & prints brochures to educate the general public

Form 990-ez, Part III, Line 31

Holds festivals & prints brochures to educate the general public

Raw XML Appendix141 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/PersonNm0WA PETER II
IRS990EZ/BooksInCareOfDetail/PhoneNum03052421333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 924243
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMESTEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31236
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02888
IRS990EZ/GrossReceiptsAmt0165440
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT C RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WA PETER II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSE L ESPOSITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTIN MOTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0196676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOLDS FESTIVALS & PRINTS BROCHURES TO EDUCATE THE GENERAL PUBLIC
IRS990EZ/ProgramServiceRevenueAmt0165440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLDS FESTIVALS & PRINTS BROCHURES TO EDUCATE THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOLDS FESTIVALS & PRINTS BROCHURES TO EDUCATE THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0185881
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0196676
IRS990EZ/TotalProgramServiceExpensesAmt0185881
IRS990EZ/TotalRevenueAmt0165440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0REDLANDORCHIDFEST.ORG
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0173751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0850978
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0850978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145289
IRS990ScheduleA/Total509Grp/TotalAmt0850978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0850978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMIN SERVICES 4,800 ADVERTISING 61,130 DUES AND SUBSCRIPTIONS 190 INSURANCE 1,219 LICENSES & PERMITS 4,961 OFFICE SUPPLIES 398 PROFESSIONAL FEES 1,075 PROGRAM EXPENSE 69,547 RENTALS 1,661 RIBBONS 523 SALES TAX 6,545 VOLUNTEERS WORK & OUTSIDE 12,515 WASTE REMOVAL 3,450 PRINTING AND REPRODUCTION 2,220 CONTRIBUTIONS 17,600 POSTAGE AND DELIVERY 3,370 SECURITY 5,472 TOTAL 196,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOLDS FESTIVALS & PRINTS BROCHURES TO EDUCATE THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOLDS FESTIVALS & PRINTS BROCHURES TO EDUCATE THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WA PETER II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03052421333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDLAND ORCHID FESTIVALS INC
ReturnHeader/Filer/BusinessNameControlTxt0REDL
ReturnHeader/Filer/EIN0651025982
ReturnHeader/Filer/PhoneNum03052421333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 924243
ReturnHeader/Filer/USAddress/CityNm0HOMESTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330924243
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FCB3BB775CDB757F3DF41DA38BAB8637854602C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FCB3BB775CDB757F3DF41DA38BAB8637854602C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0170.199.233.78
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:15:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650846275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOPEZ LEVI LOWENSTEIN GLINSKY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 ALHAMBRA CIR STE 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331345108
ReturnHeader/PreparerPersonGrp/PhoneNum03057742945
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAIMUNDO LOPEZ-LIMA LEVI CPA
ReturnHeader/ReturnTs02019-11-14T09:15:12-06:00
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
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.31$0.28$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.28$0.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.53$0.47$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.41$0.18$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.81$1.79$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.65$1.97$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.98$2.06$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.74$1.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.69$1.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.45$1.32$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.40$1.32$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.38$1.39$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.43$1.33$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.21