Civic Intelligence

Redland Orchid Festivals

990EZ • Fiscal year 2020 • EIN 65-1025982

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileREDLANDORCHIDFEST.ORG
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

480%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-77%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,000

Up $23,173 (+480%) from 2019

Net Assets

Up

$28,000

Up $23,173 (+480%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Down

$40,809

Down $140,218 (-77%) from 2019

Expenses

Down

$17,636

Down $161,452 (-90%) from 2019

Net Income

Up

$23,173

Up $21,234 (+1095%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2020

Assets$28,000
Liabilities$0
Net Assets$28,000
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

2020

Revenue$40,809
Expenses$17,636
Net Income$23,173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$40,809
Mission and Program Overview

Mission

Holds festivals & prints brochures to educate the general public

Holds festivals and prints brochures to educate the general public

Program Services

DescriptionGrantsExpenses
HOLDS FESTIVALS AND PRINTS BROCHURES TO EDUCATE THE GENERAL PUBLIC-$17,636
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT C RANDALLDirector-$0--
W A PETER IIDirector-$0--
JOSE L ESPOSITODirector-$0--
MARTIN R 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
Martin R Motes
Title
Director
Phone
3052421333
Signed
2021-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Hartmann Cpas Pa
Address
PO BOX 14-1286, CORAL GABLES, FL 33114-1286
Preparer
Pamela Hartmann
Phone
7863826014
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 4,345 office expense 559 insurance 1,234 program expense 1,103 total 7,241”

Raw XML Appendix135 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBERT C RANDALL
CompensationExplanation/CompensationExplanationGrp/PersonNm1W A PETER II
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOSE L ESPOSITO
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARTIN R MOTES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTIN R MOTES
IRS990EZ/BooksInCareOfDetail/PhoneNum03052421333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 924243
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMESTEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0330924243
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023173
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028000
IRS990EZ/GrossReceiptsAmt040809
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028000
IRS990EZ/OccupancyRentUtltsAndMaintAmt02020
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/PersonNm1W A PETER II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSE L ESPOSITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTIN R MOTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOLDS FESTIVALS AND PRINTS BROCHURES TO EDUCATE THE GENERAL PUBLIC
IRS990EZ/ProgramServiceRevenueAmt040809
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLDS FESTIVALS AND PRINTS BROCHURES TO EDUCATE THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017636
IRS990EZ/TotalProgramServiceExpensesAmt017636
IRS990EZ/TotalRevenueAmt040809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0REDLANDORCHIDFEST.ORG
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0758710
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0758710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173751
IRS990ScheduleA/Total509Grp/TotalAmt0758710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0758710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,345 OFFICE EXPENSE 559 INSURANCE 1,234 PROGRAM EXPENSE 1,103 TOTAL 7,241
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN R MOTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03052421333
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
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/PreparerFirmGrp/PreparerFirmEIN0452878288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTMANN CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 14-1286
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331141286
ReturnHeader/PreparerPersonGrp/PhoneNum07863826014
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA HARTMANN
ReturnHeader/ReturnTs02021-11-10T06:11:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTIN R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOTES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,000
Liabilities
$0
Net assets
$28,000
Revenue
$40,809
Expenses
$17,636
Net income
$23,173
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