Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.17x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Down$92
Down $1,480 (-94%) from 2018
Net Assets
Up-$292
Up $344 (+54%) from 2018
Liabilities
Down$384
Down $1,824 (-83%) from 2018
Revenue And Expenses
Revenue
Up$89,226
Up $32,906 (+58%) from 2018
Expenses
Up$88,884
Up $29,376 (+49%) from 2018
Net Income
Up$342
Up $3,530 (+111%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 15, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $89,226
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. | - | $88,236 |
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 | - | - |
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
- 2020-05-15
- 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 1,975 travel 4 interest 539 insurance 750 workers compensation 2,979 concert costs 977 facilities and equipment 235 fundrainsing expense 648 garden 74 meals 43 operations 5,605 bank fees 134 taxes 1,227 other 60 grants 161 total 15,411”
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 2,206 384”
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 Appendix143 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 | 1480 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41450 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 342 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 514 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1572 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10906 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89226 |
| 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 | -634 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -292 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -634 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -292 |
| 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 | 15411 |
| 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 | 36870 |
| 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 | 88236 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 72959 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10906 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2206 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 384 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88884 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88236 |
| IRS990EZ/TotalRevenueAmt | 0 | 89226 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 53566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 47776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 44204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 91980 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 145546 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89226 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56320 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 145546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 89226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 56320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 145546 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,975 TRAVEL 4 INTEREST 539 INSURANCE 750 WORKERS COMPENSATION 2,979 CONCERT COSTS 977 FACILITIES AND EQUIPMENT 235 FUNDRAINSING EXPENSE 648 GARDEN 74 MEALS 43 OPERATIONS 5,605 BANK FEES 134 TAXES 1,227 OTHER 60 GRANTS 161 TOTAL 15,411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 92 92 TOTAL 92 92 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,206 384 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINA HUGGETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-15 |
| 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 | 6C1EB9ADEDF8CB8FA76D02A5DA2BFE126B2743E2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8F5F7492C0090A868E4DCB5C2498039EB81A8272 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:51:41 |
| 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 | 2020-04-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG R FECHTER CPA |
| ReturnHeader/ReturnTs | 0 | 2020-04-17T09:51:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $92
- Liabilities
- $384
- Net assets
- -$292
- Revenue
- $89,226
- Expenses
- $88,884
- Net income
- $342
| 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 |