Civic Intelligence

The Orange Effect Foundation

990EZ • Fiscal year 2017 • EIN 47-2169117

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 10, 2018

Organization ProfileWWW.THEORANGEEFFECT.ORG
17040 Amber DriveCleveland, OH 44111

(216) 941-5842

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

73rd percentile

17%

Higher net margin than 73% 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

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$151,873

Up $15,835 (+12%) from 2016

Net Assets

Up

$151,873

Up $15,835 (+12%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Down

$94,128

Down $52,629 (-36%) from 2016

Expenses

Up

$78,293

Up $42,757 (+120%) from 2016

Net Income

Down

$15,835

Down $95,386 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$200K$150K$100K$50K$0Assets 2016: $136,038Net Assets 2016: $136,0382016Assets 2017: $151,873Liabilities 2017: $0Net Assets 2017: $151,8732017Assets 2018: $154,152Net Assets 2018: $154,1522018Assets 2019: $91,059Net Assets 2019: $91,0592019Assets 2020: $107,101Net Assets 2020: $107,1012020Assets 2021: $121,994Net Assets 2021: $121,9942021Assets 2022: $120,718Net Assets 2022: $120,7182022Assets 2023: $134,399Net Assets 2023: $134,3992023Assets 2024: $119,430Net Assets 2024: $119,4302024Assets 2025: $106,560Net Assets 2025: $106,5602025

Highlighted filing

2017

Assets$151,873
Liabilities$0
Net Assets$151,873
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$100K$0-$100KRevenue 2016: $146,757Expenses 2016: $35,536Net Income 2016: $111,2212016Revenue 2017: $94,128Expenses 2017: $78,293Net Income 2017: $15,8352017Revenue 2018: $181,318Expenses 2018: $179,039Net Income 2018: $2,2792018Revenue 2019: $129,237Expenses 2019: $192,330Net Income 2019: -$63,0932019Revenue 2020: $119,014Expenses 2020: $102,972Net Income 2020: $16,0422020Revenue 2021: $145,677Expenses 2021: $130,784Net Income 2021: $14,8932021Revenue 2022: $126,634Expenses 2022: $127,910Net Income 2022: -$1,2762022Revenue 2023: $162,666Expenses 2023: $148,985Net Income 2023: $13,6812023Revenue 2024: $145,696Expenses 2024: $160,665Net Income 2024: -$14,9692024Revenue 2025: $113,082Expenses 2025: $125,952Net Income 2025: -$12,8702025

Highlighted filing

2017

Revenue$94,128
Expenses$78,293
Net Income$15,835
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 10, 2018
Return Version
2016v3.1
Gross Receipts
$109,876
Mission and Program Overview

Mission

Provide financial support for therapy, education, research and technology resources that empower children and young adults with speech disorders to effectively communicate

Program Services

DescriptionGrantsExpenses
PROVIDE CHILDREN AND YOUNG CHILDREN WITH SPEECH DISORDERS RESOURCES TO EFFECTIVELY COMMUNICATE, THROUGH THERAPY, EDUCATION, RESEARCH AND TECHNOLOGY RESOURCES$50,095$78,293
PROVIDE CHILDREN AND YOUNG CHILDREN WITH SPEECH DISORDERS RESOURCES TO EFFECTIVELY COMMUNICATE THROUGH THERAPY, EDUCATION, RESEARCH AND TECHNOLOGY RESOURCES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH PULIZZIPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$45,000$45,000-$45,000
Total Events$45,000$45,000$15,748$29,252
Filing and Contact Details

Filer

Filer Name
The Orange Effect Foundation
EIN
47-2169117
Address
17040 AMBER DRIVE, CLEVELAND, OH 44111

Signing Officer

Name
Joseph Pulizzi
Title
President
Signed
2018-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Kuhns & Associates Inc
Address
9700 ROCKSIDE ROAD STE 350, VALLEY VIEW, OH 44125
Preparer
Ronald M Pribula
Phone
2165737395
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“50,095 0 0”

Form 990-ez, Part I, Line 16

“Expenses fees 300 supplies 533 miscellaneous 850 total 1,683”

Form 990-ez, Part III

“Provide financial support for therapy, education, research and technology resources that empower children and young adults with speech disorders to effectively communicate”

Form 990-ez, Part III, Line 31

“Provide children and young children with speech disorders resources to effectively communicate through therapy, education, research and technology resources”

Raw XML Appendix127 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/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050095
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078293
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015748
IRS990EZ/SpecialEventsNetIncomeLossAmt029252
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078293
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IRS990EZ/TotalRevenueAmt094128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.THEORANGEEFFECT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116324
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IRS990ScheduleA/TotalSupportAmt0181248
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015748
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029252
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015748
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt050,095 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FEES 300 SUPPLIES 533 MISCELLANEOUS 850 TOTAL 1,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE FINANCIAL SUPPORT FOR THERAPY, EDUCATION, RESEARCH AND TECHNOLOGY RESOURCES THAT EMPOWER CHILDREN AND YOUNG ADULTS WITH SPEECH DISORDERS TO EFFECTIVELY COMMUNICATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE CHILDREN AND YOUNG CHILDREN WITH SPEECH DISORDERS RESOURCES TO EFFECTIVELY COMMUNICATE THROUGH THERAPY, EDUCATION, RESEARCH AND TECHNOLOGY RESOURCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH PULIZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-10
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ReturnHeader/Filer/EIN0472169117
ReturnHeader/Filer/USAddress/AddressLine1Txt017040 AMBER DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09700 ROCKSIDE ROAD STE 350
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044125
ReturnHeader/PreparerPersonGrp/PhoneNum02165737395
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD M PRIBULA
ReturnHeader/ReturnTs02018-02-05T15:46:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$151,873
Liabilities
$0
Net assets
$151,873
Revenue
$94,128
Expenses
$78,293
Net income
$15,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.13$1.26$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.46$1.61$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.63$1.49$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.27$1.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.46$1.31$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.19$1.03$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.29$1.92$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.81$1.79$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.94$0.78$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.47$0.36$1.11