Civic Intelligence

Orchard Community Learning Service

990EZ • Fiscal year 2013 • EIN 27-5107074

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization Profilewww.orchardlearningcenter.org
911 W Baseline Road85041

(602) 509-6042

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

2nd percentile

-241%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,526

Down $16,735 (-46%) from 2012

Net Assets

Down

$19,526

Down $16,735 (-46%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$6,952

Down $39,607 (-85%) from 2012

Expenses

Up

$23,687

Up $13,102 (+124%) from 2012

Net Income

Down

-$16,735

Down $52,709 (-147%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $36,261Liabilities 2012: $0Net Assets 2012: $36,2612012Assets 2013: $19,526Net Assets 2013: $19,5262013Assets 2018: $91,272Liabilities 2018: $16,103Net Assets 2018: $75,1692018Assets 2019: $47,416Liabilities 2019: $49,854Net Assets 2019: -$2,4382019Assets 2020: $60,303Liabilities 2020: $0Net Assets 2020: $60,3032020Assets 2021: $197,008Liabilities 2021: $0Net Assets 2021: $197,0082021Assets 2022: $213,541Liabilities 2022: $604Net Assets 2022: $212,9372022Assets 2023: $84,470Liabilities 2023: $53,035Net Assets 2023: $31,4352023Assets 2024: $41,438Liabilities 2024: $54,870Net Assets 2024: -$13,4322024

Highlighted filing

2013

Assets$19,526
Liabilities-
Net Assets$19,526
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $46,559Expenses 2012: $10,585Net Income 2012: $35,9742012Revenue 2013: $6,952Expenses 2013: $23,687Net Income 2013: -$16,7352013Revenue 2018: $276,086Expenses 2018: $188,022Net Income 2018: $88,0642018Revenue 2019: $233,074Expenses 2019: $232,941Net Income 2019: $1332019Revenue 2020: $299,793Expenses 2020: $247,196Net Income 2020: $52,5972020Revenue 2021: $294,098Expenses 2021: $157,393Net Income 2021: $136,7052021Revenue 2022: $215,241Expenses 2022: $199,312Net Income 2022: $15,9292022Revenue 2023: $197,923Expenses 2023: $179,590Net Income 2023: $18,3332023Revenue 2024: $201,308Expenses 2024: $245,619Net Income 2024: -$44,3112024

Highlighted filing

2013

Revenue$6,952
Expenses$23,687
Net Income-$16,735
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$6,952
Mission and Program Overview

Mission

nonprofit issues of community

Program Services

DescriptionGrantsExpenses
Farm to Table - provides services to families, public school students, and south Phoenix community at large such as community gardens-$8,772
STEAM Ahead - Science, Technology, Engineering, Arts and Math, 14 public school students in summer camp on aquaponics and free range chickens-$5,537
Community Conversations - provides independent venues for families in the community to gather for educational forums known as Penas-$3,147
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WannPresidentFT$0--
Lise SpanenthalDirector-$0--
Taucia GonzalezSecretary-$0--
Sarah NewcomerDirector-$0--
Linda SheppardDirector-$0--
Bill GibsonTreasurer-$0--
Filing and Contact Details

Filer

EIN
27-5107074
Phone
6025096042

Signing Officer

Name
John Wann
Title
President
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Coleen Hager CPA
Phone
6024826109
Supplemental Narrative

Additional Explanations

990 page 1, line 16 other expenses

“990 page 1, line 16 other expenses Supplies $11,310, Insurance $1,093, Travel $642 Equipment purchases $1,647, Equipment rental $424”

990 page 1, line 10, grants and similar amounts paid

“990 page 1, line 10, grants and similar amounts paid Paid to local school in support of their restuarant program. $900”

Raw XML Appendix129 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0John Wann
IRS990EZ/BooksInCareOfDetail/PhoneNum06025096042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10911 W Baseline
IRS990EZ/BooksInCareOfDetail/USAddress/City0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036261
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IRS990EZ/ExcessOrDeficitForYearAmt0-16735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06337
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt019526
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0900
IRS990EZ/GrossReceiptsAmt06952
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019526
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019526
IRS990EZ/OccupancyRentUtltsAndMaintAmt0939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Wann
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Newcomer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda Sheppard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bill Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0nonprofit issues of community
IRS990EZ/PrintingPublicationsPostageAmt0398
IRS990EZ/ProgramServiceRevenueAmt05357
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Farm to Table - provides services to families, public school students, and south Phoenix community at large such as community gardens
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Conversations - provides independent venues for families in the community to gather for educational forums known as Penas
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STEAM Ahead - Science, Technology, Engineering, Arts and Math, 14 public school students in summer camp on aquaponics and free range chickens
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08772
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13147
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25537
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023687
IRS990EZ/TotalProgramServiceExpensesAmt017456
IRS990EZ/TotalRevenueAmt06952
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018479
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt064839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07154
IRS990ScheduleA/Total509Grp/TotalAmt064839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 page 1, line 16 other expenses Supplies $11,310, Insurance $1,093, Travel $642 Equipment purchases $1,647, Equipment rental $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 page 1, line 10, grants and similar amounts paid Paid to local school in support of their restuarant program. $900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 page 1, line 16 other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 page 1, line 10, grants and similar amounts paid
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Wann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Orchard Community Learning
ReturnHeader/Filer/BusinessNameControlTxt0ORCH
ReturnHeader/Filer/EIN0275107074
ReturnHeader/Filer/PhoneNum06025096042
ReturnHeader/Filer/USAddress/AddressLine10911 W Baseline Road
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Coleen Hager CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103407 E Dahlia Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085032
ReturnHeader/PreparerPersonGrp/PhoneNum06024826109
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coleen Hager CPA
ReturnHeader/ReturnTs02014-05-14T15:04:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,526
Liabilities
-
Net assets
$19,526
Revenue
$6,952
Expenses
$23,687
Net income
-$16,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.55$0.13$2.01$2.46$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.53$0.31$1.98$1.80$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$2.15$1.99$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.94$1.57$1.37
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$3.00$2.47$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.50$0.02$2.33$2.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.16$0.75$2.76$1.88$0.88
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.07$0.24$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.47$0.11$0.36