Civic Intelligence

The Silver Orange

990EZ • Fiscal year 2020 • EIN 82-2031589

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

Organization ProfileN/A
6228 Filbert Ave 5Orangevale, CA 95662

(916) 333-5360

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

81st percentile

35%

Higher net margin than 81% 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

99th percentile

10972%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

13th percentile

-69%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$10,186

Up $10,094 (+10972%) from 2019

Net Assets

Up

$9,267

Up $9,559 (+3274%) from 2019

Liabilities

Up

$919

Up $535 (+139%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin81st percentile

Revenue

Down

$27,441

Down $61,785 (-69%) from 2019

Expenses

Down

$17,882

Down $71,002 (-80%) from 2019

Net Income

Up

$9,559

Up $9,217 (+2695%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2018: $1,572Liabilities 2018: $2,208Net Assets 2018: -$6362018Assets 2019: $92Liabilities 2019: $384Net Assets 2019: -$2922019Assets 2020: $10,186Liabilities 2020: $919Net Assets 2020: $9,2672020

Highlighted filing

2020

Assets$10,186
Liabilities$919
Net Assets$9,267
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2018: $56,320Expenses 2018: $59,508Net Income 2018: -$3,1882018Revenue 2019: $89,226Expenses 2019: $88,884Net Income 2019: $3422019Revenue 2020: $27,441Expenses 2020: $17,882Net Income 2020: $9,5592020

Highlighted filing

2020

Revenue$27,441
Expenses$17,882
Net Income$9,559
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$27,441
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

DescriptionGrantsExpenses
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.-$17,687
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA HUGGETTOfficer-$0--
EMILY GROSEOfficer-$0--
WILLIAM MORRISOfficer-$0--
Filing and Contact Details

Filer

Filer Name
The Silver Orange
EIN
82-2031589
Address
6228 FILBERT AVE 5, ORANGEVALE, CA 95662

Signing Officer

Name
William Morris
Title
Officer
Signed
2021-09-15
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 travel 31 workers compensation 868 concert costs 59 facilities and equipment 158 fundrainsing expense 195 garden 25 meals 20 operations 371 taxes 25 other 1,088 total 2,840”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 578 equipment 92 92 total 92 670”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 384 919”

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 Appendix138 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/PersonNm0CHRISTINA HUGGETT
CompensationExplanation/CompensationExplanationGrp/PersonNm1EMILY GROSE
CompensationExplanation/CompensationExplanationGrp/PersonNm2WILLIAM MORRIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE SILVER ORANGE
IRS990EZ/BooksInCareOfDetail/PhoneNum09163335360
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0922 57TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020778
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09559
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010186
IRS990EZ/FundraisingGrossIncomeAmt02589
IRS990EZ/GrossReceiptsAmt027441
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA HUGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY GROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt092
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0670
IRS990EZ/OtherExpensesTotalAmt02840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt04074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramServiceExpensesAmt017687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015042
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02589
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0384
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0919
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017882
IRS990EZ/TotalProgramServiceExpensesAmt017687
IRS990EZ/TotalRevenueAmt027441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098643
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0172987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056320
IRS990ScheduleA/Total509Grp/TotalAmt0172987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 31 WORKERS COMPENSATION 868 CONCERT COSTS 59 FACILITIES AND EQUIPMENT 158 FUNDRAINSING EXPENSE 195 GARDEN 25 MEALS 20 OPERATIONS 371 TAXES 25 OTHER 1,088 TOTAL 2,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 578 EQUIPMENT 92 92 TOTAL 92 670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 384 919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SILVER ORANGE
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0822031589
ReturnHeader/Filer/USAddress/AddressLine1Txt06228 FILBERT AVE 5
ReturnHeader/Filer/USAddress/CityNm0ORANGEVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208710580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FECHTER & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03445 AMERICAN RIVER DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958645744
ReturnHeader/PreparerPersonGrp/PhoneNum09163335360
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG R FECHTER CPA
ReturnHeader/ReturnTs02021-09-08T15:54:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRIS
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
$10,186
Liabilities
$919
Net assets
$9,267
Revenue
$27,441
Expenses
$17,882
Net income
$9,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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