Civic Intelligence

Redland Orchid Festivals

990EZ • Fiscal year 2022 • EIN 65-1025982

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

Organization ProfileWWW.REDLANDORCHIDFESTIVAL.COM
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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,748

Down $21,236 (-76%) from 2021

Net Assets

Down

$6,748

Down $21,236 (-76%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

$53,344

No earlier filing loaded for comparison.

Expenses

Up

$46,596

Up $46,578 (+258767%) from 2021

Net Income

$6,748

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$6,748
Liabilities-
Net Assets$6,748
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$53,344
Expenses$46,596
Net Income$6,748
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$53,344
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-$46,596
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN R MOTESVP-$0--
BARTHOLOMEW MOTESPresident-$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
VP
Phone
3052421333
Signed
2023-10-09
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
Raw XML Appendix111 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/BooksInCareOfDetail/PersonNm0BARTHOLOMEW MOTES
IRS990EZ/BooksInCareOfDetail/PhoneNum03052421333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0625 JERONIMO DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORAL GABLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06748
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046596
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06748
IRS990EZ/GrossReceiptsAmt053344
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTIN R MOTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARTHOLOMEW MOTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOLDS FESTIVALS AND PRINTS BROCHURES TO EDUCATE THE GENERAL PUBLIC
IRS990EZ/ProgramServiceRevenueAmt053344
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLDS FESTIVALS AND PRINTS BROCHURES TO EDUCATE THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046596
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046596
IRS990EZ/TotalProgramServiceExpensesAmt046596
IRS990EZ/TotalRevenueAmt053344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REDLANDORCHIDFESTIVAL.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0440620
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0440620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165440
IRS990ScheduleA/Total509Grp/TotalAmt0440620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440620
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN R MOTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum03052421333
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA HARTMANN
ReturnHeader/ReturnTs02023-10-10T10:01:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTIN R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOTES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,748
Liabilities
-
Net assets
$6,748
Revenue
$53,344
Expenses
$46,596
Net income
$6,748
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