Civic Intelligence

Orchard Community Learning Service

990 • Fiscal year 2021 • EIN 27-5107074

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profilewww.orchardlearningcenter.org
911 W Baseline RdPhoenix, AZ 85041

(602) 509-6042

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

80th percentile

$6,780

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

95th percentile

227%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$197,008

Up $136,705 (+227%) from 2020

Net Assets

Up

$197,008

Up $136,705 (+227%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Down

$294,098

Down $5,695 (-1.9%) from 2020

Expenses

Down

$157,393

Down $89,803 (-36%) from 2020

Net Income

Up

$136,705

Up $84,108 (+160%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$197,008
Liabilities$0
Net Assets$197,008
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$294,098
Expenses$157,393
Net Income$136,705
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$294,098
Mission and Program Overview

Mission

nonprofit issues of community

To facilitate access to physically and emotionally welcoming places where organizations, students, and families gather to learn, garden, develop relationships, and advocate for positive change in food, personal and planetary wellness, and educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,100$64,998▲ $63,898
Receivables From Officers Etc$0$47,639▲ $47,639
Land, Buildings, and Equipment, Net$34,334$29,372▼ $4,962
Cash and Non-Interest-Bearing Accounts$12,664$28,372▲ $15,708
Accounts Receivable$3,963$13,574▲ $9,611
Pledges and Grants Receivable$0$11,000▲ $11,000
Prepaid Expenses and Deferred Charges$8,242$2,028▼ $6,214
Savings and Temporary Cash Investments$0$25▲ $25
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$60,303$197,008▲ $136,705
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,664$167,636▲ $154,972
Net Assets With Donor Restrictions$47,639$29,372▼ $18,267
Total Net Assets Fund Balance$60,303$197,008▲ $136,705
Total Liabilities and Net Assets / Fund Balance$60,303$197,008▲ $136,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,372$18,267$47,639
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sowan ThaiDirectorPT$6,780$6,780
Tawsha TrahanDirector/TreasurerPT$6,210$6,210

Board Members and Trustees

NameTitle
Amy SimpsonDirector
Maria Parra CanoDirector
Virginia Angeles WannDirector/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$81,705
Program Service Revenue
$212,393
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,005
Change in Net Assets
$136,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,746
Salaries, Compensation, and Employee Benefits$41,311
Total Fundraising Expense$350
Grants and Similar Amounts Paid$336
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$52,165$6,700$350$59,215
Office Expenses$46,019$134$0$46,153
Other Salaries and Wages$26,308$0$0$26,308
Current Officers, Directors, Trustees, and Key Employees$12,990$0$0$12,990
Depreciation Depletion$4,962$0$0$4,962
Occupancy$2,780$0$0$2,780
Travel$2,078$0$0$2,078
Payroll Taxes$2,013$0$0$2,013
Insurance$380$0$0$380
Grants to Domestic Individuals$336--$336
Conferences and Meetings$178$0$0$178
Total Functional Expenses$150,209$6,834$350$157,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$47,639▲ $47,639
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Director Virginia Angeles-Wann and CEO/Director John Wann-Angeles are husband and wife. Neither received any compensation for services in 2021.”

Form 990, Part VI, Section B, Line 11B

“The 990 is distributed electronically to all Board members and discussed during at least one meeting annually. Any questions are received by the CEO.”

Form 990, Part VI, Section C, Line 19

“These documents have been requested to comply with grants and contracts and are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Orchard Community Learning Service
EIN
27-5107074
Phone
6025096042
Address
911 W Baseline Rd, Phoenix, AZ 85041
Doing Business As
Orchard Community Learning Center

Signing Officer

Name
John Wann
Title
President
Phone
6025096042
Signed
2022-11-09

Organization Details

Principal Officer
John Wann-Angeles
Formed
2011
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
45
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“The Orchard has one full time employee (our farmer). Other programs vary by season and funding and most are staffed with 1099 contractors. $34,990 was paid to 3 independent contractors working time-bound food relief projects.”

Financial Statement Notes

Schedule D, Part VI, Line 1D

“Tractor/composter equipment purchased through CEO loan. No interest charged and no payments made as of 12/31/2021.”

Raw XML AppendixShowing 400 of 577 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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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026308
IRS990/OtherSalariesAndWagesGrp/TotalAmt026308
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02013
IRS990/PayrollTaxesGrp/TotalAmt02013
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02028
IRS990/PrincipalOfficerNm0John Wann-Angeles
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1233000
IRS990/ProgramServiceRevenueGrp/BusinessCd2111000
IRS990/ProgramServiceRevenueGrp/BusinessCd3111000
IRS990/ProgramServiceRevenueGrp/BusinessCd4111339
IRS990/ProgramServiceRevenueGrp/Desc0"Our Harvest" operations. Receive and market produce from small farmers to underserved residents..
IRS990/ProgramServiceRevenueGrp/Desc1Nature Explore Classroom design & build. Serving young children in community and schools
IRS990/ProgramServiceRevenueGrp/Desc2"Healthy Roots" Co-op is the Orchard's network of services around local plant based food/wellness.
IRS990/ProgramServiceRevenueGrp/Desc3Spaces of Opportunity operations-farming & irrigation infrastructure development.
IRS990/ProgramServiceRevenueGrp/Desc4Spaces of Opportunity-development and build-out of 1 acre food forest.
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417913
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0The Orchard built/installed a "Nature Explore Classroom" at Spaces of Opportunity in collaboration with Dimensions Education and the U.S. Forest Service, Spaces of Opportunity operates as a 19 acre urban farm. The Orchard Community Learning Center is one of four 501(c)3 organizations managing the project which includes an incubator farm, community gardens, a farmers market on site, and a washing station/cold storage for farmer use and now the Nature Explore Classroom adjacent to the farmers market.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045675
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040000
IRS990/ProgSrvcAccomActy3Grp/Desc0"Farm to Table" encompasses the services and functions needed to maintain the 7 acre property that is the Orchard, staff and farm produce, citrus, and fruit trees, and related expenses to get the produce to local community markets and/or food relief programs in the south Phoenix area. The revenue to support this work comes through individual contributions and revenue through the Orchard's "Our Harvest" operations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038498
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Orchard is the fiscal agent for "Our Harvest" food to the community projects. These include the Spaces of Opportunity Farmers Market operation and the "Fresh Connections" community food relief project.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020550
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02535
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0116120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02040
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088785
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0184244
IRS990/PYRevenuesLessExpensesAmt052597
IRS990/PYSalariesCompEmpBnftPaidAmt0156371
IRS990/PYTotalExpensesAmt0247196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299793
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt047639
IRS990/ReconcilationRevenueExpnssAmt0136705
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044614
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0339751
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0173219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188736

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$197,008
Liabilities
$0
Net assets
$197,008
Revenue
$294,098
Expenses
$157,393
Net income
$136,705
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