Civic Intelligence

The Orchard Foundation

990PF • Fiscal year 2019 • EIN 04-6660214

Jan 01, 2019 to Dec 31, 2019

Charlestown, MA
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

7th percentile

-82%

Higher net margin than 7% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Down

$5,698,203

Down $3,875,693 (-40%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$24,250

Up $24,250 from 2015

Revenue

Up

$479,267

Up $265,271 (+124%) from 2015

Expenses

Down

$871,622

Down $352,950 (-29%) from 2015

Net Income

Up

-$392,355

Up $618,221 (+61%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $11,560,565Liabilities 2011: $02011Assets 2012: $10,921,723Liabilities 2012: $02012Assets 2013: $10,650,727Liabilities 2013: $02013Assets 2014: $10,584,472Liabilities 2014: $02014Assets 2015: $9,573,896Liabilities 2015: $02015Assets 2019: $5,698,203Liabilities 2019: $24,2502019Assets 2020: $4,765,681Liabilities 2020: $14,250Net Assets 2020: $4,751,4312020Assets 2021: $4,346,427Liabilities 2021: $11,000Net Assets 2021: $4,335,4272021Assets 2022: $4,946,631Liabilities 2022: $31,700Net Assets 2022: $4,914,9312022Assets 2023: $4,138,178Liabilities 2023: $3,500Net Assets 2023: $4,134,6782023Assets 2024: $3,283,350Liabilities 2024: $6,000Net Assets 2024: $3,277,3502024

Highlighted filing

2019

Assets$5,698,203
Liabilities$24,250
Net Assets-

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $403,887Expenses 2011: $2,082,782Net Income 2011: -$1,678,8952011Revenue 2012: $500,494Expenses 2012: $1,139,336Net Income 2012: -$638,8422012Revenue 2013: $531,059Expenses 2013: $802,055Net Income 2013: -$270,9962013Revenue 2014: $897,549Expenses 2014: $963,804Net Income 2014: -$66,2552014Revenue 2015: $213,996Expenses 2015: $1,224,572Net Income 2015: -$1,010,5762015Revenue 2019: $479,267Expenses 2019: $871,622Net Income 2019: -$392,3552019Revenue 2020: $501,190Expenses 2020: $1,535,193Net Income 2020: -$1,034,0032020Revenue 2021: $1,599,834Expenses 2021: $2,053,787Net Income 2021: -$453,9532021Revenue 2022: $947,443Expenses 2022: $1,394,670Net Income 2022: -$447,2272022Revenue 2023: $501,393Expenses 2023: $1,281,646Net Income 2023: -$780,2532023Revenue 2024: $729,438Expenses 2024: $1,586,766Net Income 2024: -$857,3282024

Highlighted filing

2019

Revenue$479,267
Expenses$871,622
Net Income-$392,355
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019

Document Assets

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