Civic Intelligence

Leadership Orange Inc.

990EZ • Fiscal year 2017 • EIN 14-1772788

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

6 Albany Post RoadNewburgh, NY 12550

(845) 562-8500

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

8.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$65,689

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 44.7% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

9.1%

Faster asset growth than 58% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

0.5%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$114,353

Up $9,579 (+9.1%) from 2016

Net Assets

Up

$114,353

Up $11,716 (+11%) from 2016

Liabilities

Down

$0

Down $2,137 (-100%) from 2016

Revenue

Up

$146,877

Up $706 (+0.5%) from 2016

Expenses

Up

$135,161

Up $3,122 (+2.4%) from 2016

Net Income

Down

$11,716

Down $2,416 (-17%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $139,615Net Assets 2011: $139,6152011Assets 2012: $151,322Liabilities 2012: $0Net Assets 2012: $151,3222012Assets 2013: $125,252Liabilities 2013: $0Net Assets 2013: $125,2522013Assets 2014: $103,757Liabilities 2014: $0Net Assets 2014: $103,7572014Assets 2015: $88,505Liabilities 2015: $0Net Assets 2015: $88,5052015Assets 2016: $104,774Liabilities 2016: $2,137Net Assets 2016: $102,6372016Assets 2017: $114,353Liabilities 2017: $0Net Assets 2017: $114,3532017Assets 2018: $127,408Liabilities 2018: $0Net Assets 2018: $127,4082018Assets 2019: $154,619Liabilities 2019: $7,559Net Assets 2019: $147,0602019Assets 2020: $198,386Liabilities 2020: $15,738Net Assets 2020: $182,6482020Assets 2021: $202,288Liabilities 2021: $20,717Net Assets 2021: $181,5712021Assets 2022: $203,490Liabilities 2022: $249Net Assets 2022: $203,2412022Assets 2023: $215,230Liabilities 2023: $6,242Net Assets 2023: $208,9882023Assets 2024: $214,023Liabilities 2024: $5,468Net Assets 2024: $208,5552024Assets 2025: $234,272Liabilities 2025: $6,604Net Assets 2025: $227,6682025

Highlighted filing

2017

Assets$114,353
Liabilities$0
Net Assets$114,353

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $70,081Expenses 2011: $39,198Net Income 2011: $30,8832011Revenue 2012: $94,305Expenses 2012: $82,598Net Income 2012: $11,7072012Revenue 2013: $95,622Expenses 2013: $121,692Net Income 2013: -$26,0702013Revenue 2014: $95,429Expenses 2014: $116,924Net Income 2014: -$21,4952014Revenue 2015: $109,742Expenses 2015: $124,994Net Income 2015: -$15,2522015Revenue 2016: $146,171Expenses 2016: $132,039Net Income 2016: $14,1322016Revenue 2017: $146,877Expenses 2017: $135,161Net Income 2017: $11,7162017Revenue 2018: $146,548Expenses 2018: $134,283Net Income 2018: $12,2652018Revenue 2019: $156,513Expenses 2019: $137,548Net Income 2019: $18,9652019Revenue 2020: $151,358Expenses 2020: $115,930Net Income 2020: $35,4282020Revenue 2021: $112,261Expenses 2021: $117,638Net Income 2021: -$5,3772021Revenue 2022: $181,157Expenses 2022: $153,702Net Income 2022: $27,4552022Revenue 2023: $162,606Expenses 2023: $158,164Net Income 2023: $4,4422023Revenue 2024: $171,373Expenses 2024: $173,410Net Income 2024: -$2,0372024Revenue 2025: $188,969Expenses 2025: $171,258Net Income 2025: $17,7112025

Highlighted filing

2017

Revenue$146,877
Expenses$135,161
Net Income$11,716
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$172,431
Mission and Program Overview

Mission

Dedicated to the discovery and development of community leaders in orange county, new york.

Program Services

DescriptionGrantsExpenses
IDENTIFY 36 CURRENT AND EMERGING LEADERS AND PROVIDE THEM WITH THE KNOWLEDGE AND SKILLS NECESSARY, THROUGH A TEN MONTH TRAINING COURSE, TO DEAL WITH ISSUES THAT ARE RELEVANT TO THE QUALITY OF LIFE IN ORANGE COUNTY, NEW YORK.$0$89,202
TEACH LEADERSHIP SKILLS AND AWARENESS OF IMPORTANT ISSUES IN ORANGE COUNTY, NEW YORK, TO 38 8TH GRADE STUDENTS FROM DIVERSE SCHOOL DISTRICTS, BRINGING THEM TOGETHER IN AN EIGHT MONTH TRAINING COURSE DURING THE SCHOOL YEAR.$0$45,959
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAROLYN THOMPSONExecutive DirectorFT$65,689-$65,689
KRIS GEISPresident-$0--
SARITA BHANDARKARVice President-$0--
JOSEPH MANDARASecretary-$0--
RALPH RJ MARTUCCITreasurer-$0--
DAWN ANSBRODirector-$0--
SARAH BROSNANDirector-$0--
DEBORAH GARRYDirector-$0--
JENNIFER HOLOHAN-FERRERDirector-$0--
COLLEEN HUGHESDirector-$0--
GINNY RIZZODirector-$0--
JONATHAN SCHILLERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Fame Alumni Event$24,457$24,457$13,103$11,354
Alumni Breakfast Sessions$4,053$4,053$1,147$2,906
Total Events$57,050$57,050$25,554$31,496
Filing and Contact Details

Filer

Filer Name
Leadership Orange Inc
EIN
14-1772788
Phone
8455628500
Address
6 ALBANY POST ROAD, NEWBURGH, NY 12550

Signing Officer

Name
Ralph Rj Martucci
Title
Treasurer
Phone
8456929500
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Judelson Giordano & Siegel CPA Pc
Address
633 ROUTE 211 EAST, MIDDLETOWN, NY 10941
Preparer
Bonnie Orr
Phone
8456929500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 55.

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

Description: insurance. Amount: 2,335. Description: session expenses. Amount: 17,826. Description: graduation expense. Amount: 9,108. Description: junior leadership session expenses. Amount: 12,430. Description: filing fees. Amount: 75. Description: office expense. Amount: 1,070. Description: marketing and website. Amount: 255. Description: board retreat and meetings. Amount: 367. Description: payroll taxes, insurance, filing fees. Amount: 9,086. Description: office administration. Amount: 10,746. Total to form 990-ez, line 16: 63,298.

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

Description: endowment fund. Beg. Of year amount: 0. End of year amount: 12,500.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to orange county chamber of commerce. Beg. Of year amount: 2,137. End of year amount: 0.

Raw XML Appendix262 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACH LEADERSHIP SKILLS AND AWARENESS OF IMPORTANT ISSUES IN ORANGE COUNTY, NEW YORK, TO 38 8TH GRADE STUDENTS FROM DIVERSE SCHOOL DISTRICTS, BRINGING THEM TOGETHER IN AN EIGHT MONTH TRAINING COURSE DURING THE SCHOOL YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,335. DESCRIPTION: SESSION EXPENSES. AMOUNT: 17,826. DESCRIPTION: GRADUATION EXPENSE. AMOUNT: 9,108. DESCRIPTION: JUNIOR LEADERSHIP SESSION EXPENSES. AMOUNT: 12,430. DESCRIPTION: FILING FEES. AMOUNT: 75. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,070. DESCRIPTION: MARKETING AND WEBSITE. AMOUNT: 255. DESCRIPTION: BOARD RETREAT AND MEETINGS. AMOUNT: 367. DESCRIPTION: PAYROLL TAXES, INSURANCE, FILING FEES. AMOUNT: 9,086. DESCRIPTION: OFFICE ADMINISTRATION. AMOUNT: 10,746. TOTAL TO FORM 990-EZ, LINE 16: 63,298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ENDOWMENT FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO ORANGE COUNTY CHAMBER OF COMMERCE. BEG. OF YEAR AMOUNT: 2,137. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH RJ MARTUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08456929500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP ORANGE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0141772788
ReturnHeader/Filer/PhoneNum08455628500
ReturnHeader/Filer/USAddress/AddressLine1Txt06 ALBANY POST ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B944841B1A18B382AFFB419571285C3556293B4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0501FDBA2D95B8FE88BC345F096C78DC96A23579C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.3.146
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:43:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141619319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUDELSON GIORDANO & SIEGEL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0633 ROUTE 211 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010941
ReturnHeader/PreparerPersonGrp/PhoneNum08456929500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE ORR
ReturnHeader/ReturnTs02017-11-14T06:58:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.07$2.28$1.89$1.71$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.09$1.71$1.73$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.06$2.09$1.63$1.58$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.81$1.54$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.21$1.82$1.12$1.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.16$1.83$1.51$1.16$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.08$1.47$1.57$1.38$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.47$1.34$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.47$1.35$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$1.46$1.32$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.10$1.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.95$1.17$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.96$1.22$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.94$0.83$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.70$0.39$0.31