Civic Intelligence

Philadelphia Orchard Project Inc

990 • Fiscal year 2021 • EIN 26-1075823

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

Organization ProfileWWW.PHILLYORCHARDS.ORG

View Organization Page

4000 Woodland AvePhiladelphia, PA 19104

(215) 724-1247

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$458,343

Up $60,073 (+15%) from 2020

Net Assets

Up

$420,687

Up $57,217 (+16%) from 2020

Liabilities

Up

$37,656

Up $2,856 (+8.2%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

Up

$348,801

Up $45,979 (+15%) from 2020

Expenses

Up

$291,584

Up $38,572 (+15%) from 2020

Net Income

Up

$57,217

Up $7,407 (+15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2016: $165,771Liabilities 2016: $3,056Net Assets 2016: $162,7152016Assets 2017: $230,574Liabilities 2017: $3,148Net Assets 2017: $227,4262017Assets 2018: $237,908Liabilities 2018: $4,635Net Assets 2018: $233,2732018Assets 2019: $321,116Liabilities 2019: $7,456Net Assets 2019: $313,6602019Assets 2020: $398,270Liabilities 2020: $34,800Net Assets 2020: $363,4702020Assets 2021: $458,343Liabilities 2021: $37,656Net Assets 2021: $420,6872021Assets 2022: $667,149Liabilities 2022: $5,091Net Assets 2022: $662,0582022Assets 2023: $676,241Liabilities 2023: $73,193Net Assets 2023: $603,0482023Assets 2024: $727,953Liabilities 2024: $132,598Net Assets 2024: $595,3552024Assets 2025: $1,418,932Liabilities 2025: $77,987Net Assets 2025: $1,340,9452025

Highlighted filing

2021

Assets$458,343
Liabilities$37,656
Net Assets$420,687
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $160,068Expenses 2016: $128,329Net Income 2016: $31,7392016Revenue 2017: $213,124Expenses 2017: $148,413Net Income 2017: $64,7112017Revenue 2018: $192,582Expenses 2018: $186,735Net Income 2018: $5,8472018Revenue 2019: $293,414Expenses 2019: $213,027Net Income 2019: $80,3872019Revenue 2020: $302,822Expenses 2020: $253,012Net Income 2020: $49,8102020Revenue 2021: $348,801Expenses 2021: $291,584Net Income 2021: $57,2172021Revenue 2022: $609,011Expenses 2022: $367,640Net Income 2022: $241,3712022Revenue 2023: $395,683Expenses 2023: $454,693Net Income 2023: -$59,0102023Revenue 2024: $678,467Expenses 2024: $686,160Net Income 2024: -$7,6932024Revenue 2025: $1,574,688Expenses 2025: $829,097Net Income 2025: $745,5912025

Highlighted filing

2021

Revenue$348,801
Expenses$291,584
Net Income$57,217
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$352,661
Mission and Program Overview

Mission

SEE PART I (SCHEDULE O)

The philadelphia orchard project (pop) plants community orchards in the city of philadelphia that grow healthy food and provide green spaces. Pop works with dozens of community based groups who own. Maintain and harvest the orchards. 1000's of low income residents benefit from food and green space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,759$271,555▼ $6,204
Pledges and Grants Receivable$117,492$152,105▲ $34,613
Accounts Receivable$2,619$22,684▲ $20,065
Land, Buildings, and Equipment, Net-$11,599-
Total Assets$398,270$458,343▲ $60,073
Other Assets Total$400$400→ $0
Liabilities
Unsecured Notes Loans Payable$34,800$36,678▲ $1,878
Accounts Payable and Accrued Expenses-$978-
Total Liabilities$34,800$37,656▲ $2,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,177$252,522▲ $14,345
Net Assets With Donor Restrictions$125,293$168,165▲ $42,872
Total Net Assets Fund Balance$363,470$420,687▲ $57,217
Total Liabilities and Net Assets / Fund Balance$398,270$458,343▲ $60,073

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,599$2,150$13,749
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Angelina ContiVP/president
Craig JohnsonBoard Member
Danny KeyesBoard Member
Julie UlrichBoard Member
Loretta LewisBoard Member
Marci GreenBoard Member
Michael DrennanBoard Member
Nate KleinmanBoard Member
Rose CuozzoBoard Member
Tony DormanBoard Member
Kim JordanCo-exec Dire
Phil ForsythCo-exec.dire
Michelle LawsonSecretary
Bertina WhyteheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,575
Program Service Revenue
$17,441
Investment Income
$212
Other Revenue
$6,573
All Other Contributions
$324,575
Change in Net Assets
$57,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,202
Other Expenses$80,382
Total Fundraising Expense$40,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,146$32,010$29,382$183,538
Payroll Taxes$9,134$2,394$2,197$13,725
Other Employee Benefits$5,569$1,459$1,340$8,368
Office Expenses$1,357$2,274$3,127$6,758
Fees for Services Other$1,750$3,965$400$6,115
Pension Plan Contributions$3,708$972$891$5,571
Occupancy-$4,800-$4,800
Insurance-$4,308-$4,308
Travel$2,667--$2,667
Information Technology$663$201$1,325$2,189
Depreciation Depletion$2,150--$2,150
Fees for Services Accounting-$2,000-$2,000
All Other Expenses$1,568$371$53$1,992
Other Expenses$2,356$617$1,207$1,207
Conferences and Meetings$50--$50
Total Functional Expenses$195,724$55,371$40,489$291,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,895
Fundraising Direct Expenses$1,591
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization will distribute the 990 to the board prior to its issuance so that questions may be answered.”

Form 990, Page 6, Part VI, Line 19

“Upon request to the organization's executive director.”

Filing and Contact Details

Filer

Filer Name
Philadelphia Orchard Project Inc
EIN
26-1075823
Phone
2157241247
Address
4000 WOODLAND AVE, PHILADELPHIA, PA 19104

Signing Officer

Name
Kim Jordan
Title
Co-exec Director
Phone
2157241247
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Jordan
Formed
2007
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
15
Employees
6
Volunteers
775

Preparer

Firm
Joseph W Bowley & Co Llp
Address
27 W CHURCH ST, BLACKWOOD, NJ 08012
Preparer
Steven D Pollack CPA
Phone
8562288006
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IRS990/OtherExpensesGrp/FundraisingAmt0567
IRS990/OtherExpensesGrp/FundraisingAmt11207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0617
IRS990/OtherExpensesGrp/ProgramServicesAmt039015
IRS990/OtherExpensesGrp/ProgramServicesAmt13591
IRS990/OtherExpensesGrp/ProgramServicesAmt22356
IRS990/OtherExpensesGrp/TotalAmt039015
IRS990/OtherExpensesGrp/TotalAmt13591
IRS990/OtherExpensesGrp/TotalAmt23540
IRS990/OtherExpensesGrp/TotalAmt31207
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183538
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02394
IRS990/PayrollTaxesGrp/ProgramServicesAmt09134
IRS990/PayrollTaxesGrp/TotalAmt013725
IRS990/PensionPlanContributionsGrp/FundraisingAmt0891
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0972
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03708
IRS990/PensionPlanContributionsGrp/TotalAmt05571
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152105
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM JORDAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01458
IRS990/PYOtherExpensesAmt068766
IRS990/PYOtherRevenueAmt09016
IRS990/PYProgramServiceRevenueAmt016563
IRS990/PYRevenuesLessExpensesAmt049810
IRS990/PYSalariesCompEmpBnftPaidAmt0184246
IRS990/PYTotalExpensesAmt0253012
IRS990/PYTotalRevenueAmt0302822
IRS990/ReconcilationRevenueExpnssAmt057217
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017441
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 79,422
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0286775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0275785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0266127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01195464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01724
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011268
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04910
IRS990ScheduleA/OtherIncome509Grp/TotalAmt079422
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94150
IRS990ScheduleA/PublicSupportPY509Pct00.96610
IRS990ScheduleA/PublicSupportTotal509Amt01306149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217195
IRS990ScheduleA/Total509Grp/TotalAmt01306149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0349661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0310330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01387295
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011599
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011599
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL DISTRIBUTE THE 990 TO THE BOARD PRIOR TO ITS ISSUANCE SO THAT QUESTIONS MAY BE ANSWERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST TO THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0398270
IRS990/TotalAssetsEOYAmt0458343
IRS990/TotalAssetsGrp/BOYAmt0398270
IRS990/TotalAssetsGrp/EOYAmt0458343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324575
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040489
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034800
IRS990/TotalLiabilitiesEOYAmt037656
IRS990/TotalLiabilitiesGrp/BOYAmt034800

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,343
Liabilities
$37,656
Net assets
$420,687
Revenue
$348,801
Expenses
$291,584
Net income
$57,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.08$1.34$1.57$0.83$0.75
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$0.68$0.69$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.60$0.40$0.45$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.61$0.37$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.35$0.29$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.36$0.30$0.25$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.29$0.21$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.19$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.21$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.16$0.13$0.03