Civic Intelligence

Green and Orange Inc.

990EZ • Fiscal year 2018 • EIN 95-3735889

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$44,416

Down $8,652 (-16%) from 2017

Net Assets

Down

$40,936

Down $7,652 (-16%) from 2017

Liabilities

Down

$3,480

Down $1,000 (-22%) from 2017

Revenue

Down

$25,966

Down $23,243 (-47%) from 2017

Expenses

Down

$35,800

Down $30,451 (-46%) from 2017

Net Income

Up

-$9,834

Up $7,208 (+42%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$44,416
Liabilities$3,480
Net Assets$40,936

Operations Trend

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

2018

Revenue$25,966
Expenses$35,800
Net Income-$9,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$38,785
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

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROGRAMS AND ACTIVITIES TO SUPPORT RIVERSIDE POLY HIGH SCHOOL FOOTBALL PROGRAM-$42,499
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARIN REEDPresident-$0--
TODD ILESTreasurer-$0--
LUCY NUNEZVice President-$0--
KIONE GONZALESSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$10,474$10,474$6,759$3,715
Total Events$10,474$10,474$6,759$3,715
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
Don Ma CPA
Title
Treasurer
Phone
9516370413
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ma & Associates CPA
Address
11993 Magnolia Ave Suite E, Riverside, CA 92503
Preparer
Don Ma CPA
Phone
9516370413
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 324

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 90

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 417

Form 990-EZ, Part I, Line 16, Other Expenses

Coaches Stipend 279

Form 990-EZ, Part I, Line 16, Other Expenses

Coaches Fingerprinting 549

Form 990-EZ, Part I, Line 16, Other Expenses

Coaches Meals 485

Form 990-EZ, Part I, Line 16, Other Expenses

Liability Insurance 155

Form 990-EZ, Part I, Line 16, Other Expenses

Merchandise 6,971

Form 990-EZ, Part I, Line 16, Other Expenses

Program Sales 1,165

Form 990-EZ, Part I, Line 16, Other Expenses

Parent Appreciation 381

Form 990-EZ, Part I, Line 16, Other Expenses

Website Expenses 900

Form 990-EZ, Part I, Line 16, Other Expenses

Storage Unite 3,560

Form 990-EZ, Part I, Line 16, Other Expenses

Players Awards 100

Form 990-EZ, Part I, Line 16, Other Expenses

Snack Bar Expenses 3,922

Form 990-EZ, Part I, Line 16, Other Expenses

Spirit Packs 4,676

Form 990-EZ, Part I, Line 16, Other Expenses

Team Supplies 36

Form 990-EZ, Part I, Line 16, Other Expenses

Coaches Clothing 5,731

Form 990-EZ, Part I, Line 16, Other Expenses

Team Meals 2,096

Form 990-EZ, Part I, Line 16, Other Expenses

Write-Offs 196

Form 990-EZ, Part I, Line 16, Other Expenses

Dishonesty Bond 271

Form 990-EZ, Part I, Line 16, Other Expenses

HUDL Subscription 2,479

Form 990-EZ, Part I, Line 16, Other Expenses

Cheer Appreciation 866

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees - NSF 15

Form 990-EZ, Part I, Line 20, Net Assets

Adjustment to Prior Year Fund Balance 2,182

Form 990-EZ, Part II, Line 24, Other Assets

Accounts Receivable Beginning of year 195, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

Machinery and Equipment Beginning of year 2,058, End of year 1,641

Form 990-EZ, Part II, Line 26, Liabilities

Accrued Senior Gifts/ Player Award Beginning of year 1,131, End of year 1,131

Form 990-EZ, Part II, Line 26, Liabilities

Cody Smith Inspiration Award Accrual Beginning of year 2,349, End of year 2,349

Form 990-EZ, Part II, Line 26, Liabilities

Papa Bear Scholarship Accrual Beginning of year 1,000, End of year 0

Form 990-EZ, Part III, Section Organizations Primary Exempt Purpose, Line Purpose

Organization to provide support to the high school football program.

Raw XML Appendix218 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DON MA
IRS990EZ/BooksInCareOfDetail/PhoneNum09516370413
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011993 MAGNOLIA AVE SUITE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050815
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023579
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9834
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044416
IRS990EZ/FundraisingGrossIncomeAmt013646
IRS990EZ/GrossReceiptsAmt038785
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt092
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01468
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARIN REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD ILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUCY NUNEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIONE GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02253
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01641
IRS990EZ/OtherChangesInNetAssetsAmt02182
IRS990EZ/OtherExpensesTotalAmt035664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS AND ACTIVITIES TO SUPPORT RIVERSIDE POLY HIGH SCHOOL FOOTBALL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012819
IRS990EZ/SpecialEventsNetIncomeLossAmt0827
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04480
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03480
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt035800
IRS990EZ/TotalProgramServiceExpensesAmt042499
IRS990EZ/TotalRevenueAmt025966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt023398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02508
IRS990ScheduleA/Total509Grp/TotalAmt023398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023398
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06759
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010474
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03715
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Coaches Stipend 279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Coaches Fingerprinting 549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Coaches Meals 485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Liability Insurance 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchandise 6,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Sales 1,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Parent Appreciation 381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website Expenses 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Storage Unite 3,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Players Awards 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Snack Bar Expenses 3,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Spirit Packs 4,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Team Supplies 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Coaches Clothing 5,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Team Meals 2,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Write-Offs 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Dishonesty Bond 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20HUDL Subscription 2,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Cheer Appreciation 866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Bank Fees - NSF 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Adjustment to Prior Year Fund Balance 2,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Receivable Beginning of year 195, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Machinery and Equipment Beginning of year 2,058, End of year 1,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Accrued Senior Gifts/ Player Award Beginning of year 1,131, End of year 1,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Cody Smith Inspiration Award Accrual Beginning of year 2,349, End of year 2,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Papa Bear Scholarship Accrual Beginning of year 1,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Organization to provide support to the high school football program.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990-EZ, Part III, Section Organizations Primary Exempt Purpose, Line Purpose
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON MA CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09516370413
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN & ORANGE INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07309A999F791B21F5BB76A3594A8482AB34AE7F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07309A999F791B21F5BB76A3594A8482AB34AE7F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.77.236.110
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:16:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ma & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011993 Magnolia Ave Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092503
ReturnHeader/PreparerPersonGrp/PhoneNum09516370413
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don Ma CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T02:23:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$44.4$3.48$40.9$26.0$35.8$9.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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