Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.40x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$1,572
No earlier filing loaded for comparison.
Net Assets
-$636
No earlier filing loaded for comparison.
Liabilities
$2,208
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$56,320
No earlier filing loaded for comparison.
Expenses
$59,508
No earlier filing loaded for comparison.
Net Income
-$3,188
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $56,320
Mission and Program Overview
Mission
The specific purpose is to provide an inspiring, social, and encouraging environment for teens age 11-17 years old to engage in experiences that spark growth and fulfillment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE SPECIFIC PURPOSE IS TO PROVIDE AN INSPIRING, SOCIAL, AND ENCOURAGING ENVIRONMENT FOR TEENS AGE 11-17 YEARS OLD TO ENGAGE IN EXPERIENCES THAT SPARK GROWTH AND FULFILLMENT. | - | $59,408 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTINA HUGGETT | Officer | PT | $0 | - | - |
| EMILY GROSE | Officer | PT | $0 | - | - |
| WILLIAM MORRIS | Officer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $16,832 | $16,832 | - | $16,832 |
| Total Events | $16,832 | $16,832 | - | $16,832 |
Filing and Contact Details
Filer
- Filer Name
- The Silver Orange
- EIN
- 82-2031589
- Address
- 922 57TH ST, SACRAMENTO, CA 95819
Signing Officer
- Name
- Christina Huggett
- Title
- Officer
- Signed
- 2019-08-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Fechter & Company Cpas
- Address
- 3445 AMERICAN RIVER DRIVE SUITE A, SACRAMENTO, CA 95864-5744
- Preparer
- Craig R Fechter CPA
- Phone
- 9163335360
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,153 insurance 750 workers compensation 1,564 building maintenance 59 concert costs 1,235 facilities and equipment 1,861 fundrainsing expense 100 garden 18 meals 417 operations 2,882 miscellaneous 174 rewards 30 total 10,243”
Form 990-ez, Part II, Line 24
“Equipment 92 92 total 92 92”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 980 2,208”
Form 990-ez, Part III
“The specific purpose is to provide an inspiring, social, and encouraging environment for teens age 11-17 years old to engage in experiences that spark growth and fulfillment.”
Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE SILVER ORANGE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9163335360 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 922 57TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95819 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3440 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1480 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12116 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3188 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1491 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3532 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1572 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16832 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56320 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2552 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -636 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2552 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -636 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTINA HUGGETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EMILY GROSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 92 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 92 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10243 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SPECIFIC PURPOSE IS TO PROVIDE AN INSPIRING, SOCIAL, AND ENCOURAGING ENVIRONMENT FOR TEENS AGE 11-17 YEARS OLD TO ENGAGE IN EXPERIENCES THAT SPARK GROWTH AND FULFILLMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27372 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE SPECIFIC PURPOSE IS TO PROVIDE AN INSPIRING, SOCIAL, AND ENCOURAGING ENVIRONMENT FOR TEENS AGE 11-17 YEARS OLD TO ENGAGE IN EXPERIENCES THAT SPARK GROWTH AND FULFILLMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59408 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47774 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16832 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 980 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2208 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59508 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59408 |
| IRS990EZ/TotalRevenueAmt | 0 | 56320 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 44204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 44204 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 56320 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 56320 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 56320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 56320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 56320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,153 INSURANCE 750 WORKERS COMPENSATION 1,564 BUILDING MAINTENANCE 59 CONCERT COSTS 1,235 FACILITIES AND EQUIPMENT 1,861 FUNDRAINSING EXPENSE 100 GARDEN 18 MEALS 417 OPERATIONS 2,882 MISCELLANEOUS 174 REWARDS 30 TOTAL 10,243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 92 92 TOTAL 92 92 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 980 2,208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SPECIFIC PURPOSE IS TO PROVIDE AN INSPIRING, SOCIAL, AND ENCOURAGING ENVIRONMENT FOR TEENS AGE 11-17 YEARS OLD TO ENGAGE IN EXPERIENCES THAT SPARK GROWTH AND FULFILLMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINA HUGGETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SILVER ORANGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SILV |
| ReturnHeader/Filer/EIN | 0 | 822031589 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 922 57TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95819 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 72A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 48FFB77D4616A23198CCEF00C1607D9269D3B27A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:49:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208710580 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FECHTER & COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3445 AMERICAN RIVER DRIVE SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 958645744 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9163335360 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG R FECHTER CPA |
| ReturnHeader/ReturnTs | 0 | 2019-08-27T15:49:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,572
- Liabilities
- $2,208
- Net assets
- -$636
- Revenue
- $56,320
- Expenses
- $59,508
- Net income
- -$3,188
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2020Detailed filing. Detailed filing data is available for this year. | $10.2 | $0.92 | $9.27 | $27.4 | $17.9 | $9.56 |
| 2019Detailed filing. Detailed filing data is available for this year. | $0.09 | $0.38 | $0.29 | $89.2 | $88.9 | $0.34 |
| 2018Detailed filing. Detailed filing data is available for this year. | $1.57 | $2.21 | $0.64 | $56.3 | $59.5 | $3.19 |