Civic Intelligence

Green and Orange Inc.

990EZ • Fiscal year 2017 • EIN 95-3735889

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization ProfileN/A
PO Box 2562Riverside, CA 92516

(951) 567-1330

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$53,068

Down $17,480 (-25%) from 2016

Net Assets

Down

$48,588

Down $17,042 (-26%) from 2016

Liabilities

Down

$4,480

Down $438 (-8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin11th percentile

Revenue

Down

$49,209

Down $828 (-1.7%) from 2016

Expenses

Up

$66,251

Up $22,324 (+51%) from 2016

Net Income

Down

-$17,042

Down $23,152 (-379%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80K$60K$40K$20K$0Assets 2011: $24,970Liabilities 2011: $2772011Assets 2012: $25,266Liabilities 2012: $4,1312012Assets 2013: $56,804Liabilities 2013: $4,1312013Assets 2014: $64,501Liabilities 2014: $4,731Net Assets 2014: $59,7702014Assets 2015: $64,290Liabilities 2015: $4,770Net Assets 2015: $59,5202015Assets 2016: $70,548Liabilities 2016: $4,918Net Assets 2016: $65,6302016Assets 2017: $53,068Liabilities 2017: $4,480Net Assets 2017: $48,5882017Assets 2018: $44,416Liabilities 2018: $3,480Net Assets 2018: $40,9362018Assets 2019: $24,924Liabilities 2019: $3,4802019Assets 2020: $10,533Liabilities 2020: $3,4802020Assets 2021: $34,978Liabilities 2021: $3,280Net Assets 2021: $31,6982021Assets 2022: $23,072Liabilities 2022: $1,427Net Assets 2022: $21,6452022Assets 2023: $54,848Liabilities 2023: $2,3242023

Highlighted filing

2017

Assets$53,068
Liabilities$4,480
Net Assets$48,588
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2011: $81,766Expenses 2011: $82,111Net Income 2011: -$3452011Revenue 2012: $74,519Expenses 2012: $78,077Net Income 2012: -$3,5582012Revenue 2013: $99,398Expenses 2013: $67,860Net Income 2013: $31,5382013Revenue 2014: $94,389Expenses 2014: $87,292Net Income 2014: $7,0972014Revenue 2015: $64,770Expenses 2015: $65,020Net Income 2015: -$2502015Revenue 2016: $50,037Expenses 2016: $43,927Net Income 2016: $6,1102016Revenue 2017: $49,209Expenses 2017: $66,251Net Income 2017: -$17,0422017Revenue 2018: $25,966Expenses 2018: $35,800Net Income 2018: -$9,8342018Revenue 2019: $29,912Expenses 2019: $49,405Net Income 2019: -$19,4932019Revenue 2020: $6,319Expenses 2020: $20,711Net Income 2020: -$14,3922020Revenue 2021: $27,760Expenses 2021: $12,369Net Income 2021: $15,3912021Revenue 2022: $27,254Expenses 2022: $37,307Net Income 2022: -$10,0532022Revenue 2023: $62,428Expenses 2023: $31,549Net Income 2023: $30,8792023

Highlighted filing

2017

Revenue$49,209
Expenses$66,251
Net Income-$17,042
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$76,127
Mission and Program Overview

Mission

The booster club serves to provide support for players, coaches, and families throughout the season, providing things like equipment, meals, awards, uniforms, banquets, etc while also raising funds to do so through fundraising and snack bar sales

Support to high school football program

Program Services

DescriptionGrantsExpenses
PROGRAMS AND ACTIVITIES TO SUPPORT RIVERSIDE POLY HIGH SCHOOL FOOTBALL PROGRAM.$60,923-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARIN REIDPresident-$0--
KRISTI ALLEN-TILGHMANMember At Large-$0--
TODD ILESTreasurer-$0--
KIONE GONZALESSecretary-$0--
LUCY NUNEZVice President-$0--
WENDY MARTINESMember At Large-$0--
RENE GOLDMANMember At Large-$0--
LISA QUINTEROMember At Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$14,735$14,735$8,558$6,177
Total Events$14,735$14,735$8,558$6,177
Filing and Contact Details

Filer

Filer Name
Green & Orange Inc
EIN
95-3735889
Phone
9515671330
Address
PO BOX 2562, RIVERSIDE, CA 92516

Signing Officer

Name
Todd Iles
Title
Treasurer
Signed
2018-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Teaman Ramirez & Smith Inc
Address
4201 Brockton Ave Suite 100, Riverside, CA 92501
Preparer
David M Ramirez
Phone
9512749500
Supplemental Narrative

Additional Explanations

Other Revenue.1

“FUNDRAISERS $16424”

Other Expenses.1002

“Office Expenses $255”

Other Expenses.1005

“Travel $150”

Other Expenses.1009

“Depreciation $291”

Other Expenses.1

“FOOTBALL EQUIPMENT $9807”

Other Expenses.2

“SPIRIT PACKS $9394”

Other Expenses.3

“MERCHANDISE $7692”

Other Expenses.4

“Uniforms for players $6262”

Other Expenses.5

“COACHES CLOTHING $6112”

Other Expenses.6

“Player awards & coaches gifts $4633”

Other Expenses.7

“COACHES STIPEND $4311”

Other Expenses.8

“STORAGE UNIT $3199”

Other Expenses.9

“SNACK BAR EXPENSE $3025”

Other Expenses.10

“WEBSITE $2150”

Other Expenses.11

“MEMBERSHIP $1500”

Other Expenses.12

“COACHING CLINIC $1480”

Other Expenses.13

“TEAM MEALS $1342”

Other Expenses.15

“MISC EXPENSE $500”

Other Expenses.16

“DONATION EXPENSES $498”

Other Expenses.17

“TEAM SUPPLIES $494”

Other Expenses.18

“SEASON TICKETS $409”

Other Expenses.19

“FUNDRAISING FEES $340”

Other Expenses.20

“RETREAT $300”

Other Expenses.21

“DISHONESTY BOND $291”

Other Expenses.22

“COACHES MEALS $256”

Other Expenses.23

“LIABILITY INSURANCE $155”

Other Expenses.25

“PARENT APPRECIATION $80”

Other Expenses.26

“PAYPAL TRANS COSTS $59”

Other Expenses.27

“BANK CHARGES $30”

Other Expenses.28

“TAXES $25”

Other Expenses.29

“Promotion/ advertising $22”

Other Assets.1003

“Machinery and Equipment - Beginning $1254 Machinery and Equipment - Ending $2058”

Other Assets.1005

“Accounts Receivable - Beginning $220 Accounts Receivable - Ending $195”

Total Liabilities.1

“PAPA BEAR SCHOLARSHIP ACCRUAL - Beginning $1131 PAPA BEAR SCHOLARSHIP ACCRUAL - Ending $1131”

Total Liabilities.2

“ACCRUED SENIOR GIFTS/PLAYER AWARD - Beginning $1000 ACCRUED SENIOR GIFTS/PLAYER AWARD - Ending $1000”

Total Liabilities.3

“CODY SMITH INSPIRATION AWARD ACCRUAL - Beginning $2349 CODY SMITH INSPIRATION AWARD ACCRUAL - Ending $2349”

Total Liabilities.4

“SQUAREUP CREDIT CARD - Beginning $438 SQUAREUP CREDIT CARD - Ending $0”

Raw XML Appendix246 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISERS $16424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOTBALL EQUIPMENT $9807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPIRIT PACKS $9394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANDISE $7692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS FOR PLAYERS $6262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COACHES CLOTHING $6112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PLAYER AWARDS & COACHES GIFTS $4633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COACHES STIPEND $4311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STORAGE UNIT $3199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SNACK BAR EXPENSE $3025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE $2150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIP $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COACHING CLINIC $1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TEAM MEALS $1342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISC EXPENSE $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DONATION EXPENSES $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TEAM SUPPLIES $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SEASON TICKETS $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FUNDRAISING FEES $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RETREAT $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DISHONESTY BOND $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24COACHES MEALS $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25LIABILITY INSURANCE $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PARENT APPRECIATION $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PAYPAL TRANS COSTS $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28BANK CHARGES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TAXES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PROMOTION/ ADVERTISING $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Machinery and Equipment - Beginning $1254 Machinery and Equipment - Ending $2058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Accounts Receivable - Beginning $220 Accounts Receivable - Ending $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33PAPA BEAR SCHOLARSHIP ACCRUAL - Beginning $1131 PAPA BEAR SCHOLARSHIP ACCRUAL - Ending $1131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34ACCRUED SENIOR GIFTS/PLAYER AWARD - Beginning $1000 ACCRUED SENIOR GIFTS/PLAYER AWARD - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35CODY SMITH INSPIRATION AWARD ACCRUAL - Beginning $2349 CODY SMITH INSPIRATION AWARD ACCRUAL - Ending $2349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36SQUAREUP CREDIT CARD - Beginning $438 SQUAREUP CREDIT CARD - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Total Liabilities.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TODD ILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN & ORANGE INC
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ReturnHeader/Filer/EIN0953735889
ReturnHeader/Filer/PhoneNum09515671330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2562
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953636462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teaman Ramirez & Smith Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04201 Brockton Ave Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092501
ReturnHeader/PreparerPersonGrp/PhoneNum09512749500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Ramirez
ReturnHeader/ReturnTs02018-09-25T07:00:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,068
Liabilities
$4,480
Net assets
$48,588
Revenue
$49,209
Expenses
$66,251
Net income
-$17,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$54.8$2.32$62.4$31.5$30.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$1.43$21.6$27.3$37.3$10.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$3.28$31.7$27.8$12.4$15.4
2020Summary only. Only limited summary data is available for this year.$10.5$3.48$6.32$20.7$14.4
2019Summary only. Only limited summary data is available for this year.$24.9$3.48$29.9$49.4$19.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.4$3.48$40.9$26.0$35.8$9.83
2017Detailed filing. Detailed filing data is available for this year.$53.1$4.48$48.6$49.2$66.3$17.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.5$4.92$65.6$50.0$43.9$6.11
2015Detailed filing. Detailed filing data is available for this year.$64.3$4.77$59.5$64.8$65.0$0.25
2014Detailed filing. Detailed filing data is available for this year.$64.5$4.73$59.8$94.4$87.3$7.10
2013Summary only. Only limited summary data is available for this year.$56.8$4.13$99.4$67.9$31.5
2012Summary only. Only limited summary data is available for this year.$25.3$4.13$74.5$78.1$3.56
2011Summary only. Only limited summary data is available for this year.$25.0$0.28$81.8$82.1$0.35