Civic Intelligence

The Orchard Foundation C/O Heidi Lehner Breed'S Hill Capital

EIN 04-6660214 • Charlestown, MA

1 Thompson Sq 301Charlestown, MA 02129
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-118%

Higher net margin than 4% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$45,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

45%

Faster revenue growth than 77% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,283,350

Down $854,828 (-21%) from 2023

Liabilities

Up

$6,000

Up $2,500 (+71%) from 2023

Net Assets

Down

$3,277,350

Down $857,328 (-21%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin4th percentile

Revenue

Up

$729,438

Up $228,045 (+45%) from 2023

Expenses

Up

$1,586,766

Up $305,120 (+24%) from 2023

Net Income

Down

-$857,328

Down $77,075 (-9.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$3,283,350
Liabilities$6,000
Net Assets$3,277,350
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$729,438
Expenses$1,586,766
Net Income-$857,328
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,283,350
Liabilities
$6,000
Net assets
$3,277,350
Revenue
$729,438
Expenses
$1,586,766
Net income
-$857,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.28$0.73$1.59$0.86
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.13$0.50$1.28$0.78
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.03$4.91$0.95$1.39$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.34$1.60$2.05$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.75$0.50$1.54$1.03
2019Summary only. Only limited summary data is available for this year.$5.70$0.02$0.48$0.87$0.39
2015Summary only. Only limited summary data is available for this year.$9.57$0.00$0.21$1.22$1.01
2014Summary only. Only limited summary data is available for this year.$10.6$0.00$0.90$0.96$0.07
2013Summary only. Only limited summary data is available for this year.$10.7$0.00$0.53$0.80$0.27
2012Summary only. Only limited summary data is available for this year.$10.9$0.00$0.50$1.14$0.64
2011Summary only. Only limited summary data is available for this year.$11.6$0.00$0.40$2.08$1.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. $1M-$5M nonprofits