Civic Intelligence

Orchard Community Learning Service

990 • Fiscal year 2022 • EIN 27-5107074

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$10,890

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$213,541

Up $16,533 (+8.4%) from 2021

Net Assets

Up

$212,937

Up $15,929 (+8.1%) from 2021

Liabilities

Up

$604

Up $604 from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Down

$215,241

Down $78,857 (-27%) from 2021

Expenses

Up

$199,312

Up $41,919 (+27%) from 2021

Net Income

Down

$15,929

Down $120,776 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$213,541
Liabilities$604
Net Assets$212,937
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$215,241
Expenses$199,312
Net Income$15,929
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$215,241
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$64,998$55,650▼ $9,348
Accounts Receivable$13,574$49,224▲ $35,650
Receivables From Officers Etc$47,639$47,639→ $0
Cash and Non-Interest-Bearing Accounts$28,372$33,391▲ $5,019
Land, Buildings, and Equipment, Net$29,372$24,410▼ $4,962
Pledges and Grants Receivable$11,000$0▼ $11,000
Prepaid Expenses and Deferred Charges$2,028$3,200▲ $1,172
Savings and Temporary Cash Investments$25$27▲ $2
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$197,008$213,541▲ $16,533
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$604▲ $604
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$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$604▲ $604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,636$188,527▲ $20,891
Net Assets With Donor Restrictions$29,372$24,410▼ $4,962
Total Net Assets Fund Balance$197,008$212,937▲ $15,929
Total Liabilities and Net Assets / Fund Balance$197,008$213,541▲ $16,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,410$23,229$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 Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sowan ThaiDirector-$10,890-$10,890
Virginia Angeles WannDirector/Secretary--$400$400
John Wann AngelesCEOFT-$340$340

Board Members and Trustees

NameTitle
Monique FrancoDirector
Nancy RamirezDirector
Nika ForteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$67,991
Program Service Revenue
$147,250
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,991
Change in Net Assets
$15,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,725
Salaries, Compensation, and Employee Benefits$49,823
Grants and Similar Amounts Paid$764
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$46,505$5,167$0$51,672
Other Salaries and Wages$30,486$0$0$30,486
Other Expenses$22,638$0$0$22,638
Current Officers, Directors, Trustees, and Key Employees$987$10,890$0$11,877
Fees for Services Other$9,723$0$0$9,723
Insurance$0$8,480$0$8,480
Payroll Taxes$0$7,460$0$7,460
Fees for Services Management$6,500$0$0$6,500
Occupancy$6,258$0$0$6,258
All Other Expenses$5,656--$5,656
Depreciation Depletion$0$4,962$0$4,962
Fees for Services Accounting$0$1,892$0$1,892
Grants to Domestic Individuals$764--$764
Total Functional Expenses$160,461$38,851$0$199,312
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$47,639$47,639→ $0
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

“CEO, John Wann Angeles and Director, Virginia Angeles Wann are husband and wife.”

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

“The 990 will be shared and reviewed with the Board within 60 days of it's filing and used as a document to inform the current strategic planning process.”

Form 990, Part VI, Section B, Line 12C

“There have not been any potential conflicts of interest in the Orchard's operations. All programs, including revenue and expenses, are shared openly with the Board and the public as requested.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request. Policy documents have been provided at any time a question of practice or policy has been raised and reviewed by the Board.”

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
2023-10-30

Organization Details

Principal Officer
John Wann-Angeles
Formed
2011
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
250
Raw XML AppendixShowing 400 of 586 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food Relief Projects-LISC & Our Harvest
IRS990/OtherExpensesGrp/Desc1Spaces of Opportunity Food Forest
IRS990/OtherExpensesGrp/Desc2Spaces of Opportunity Operations/Infrastructure
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt019553
IRS990/OtherExpensesGrp/ProgramServicesAmt111391
IRS990/OtherExpensesGrp/ProgramServicesAmt222638
IRS990/OtherExpensesGrp/TotalAmt019553
IRS990/OtherExpensesGrp/TotalAmt111391
IRS990/OtherExpensesGrp/TotalAmt222638
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030486
IRS990/OtherSalariesAndWagesGrp/TotalAmt030486
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07460
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt07460
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03200
IRS990/PrincipalOfficerNm0John Wann-Angeles
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/Desc0"Our Harvest" Operations-receive fresh produce, provide cold storage, and distribute fresh produce
IRS990/ProgramServiceRevenueGrp/Desc1"Healthy Roots" Co-op provides food assistance and education to low income communities
IRS990/ProgramServiceRevenueGrp/Desc2Spaces of Opportunity operations-founding & operational partner in 19 acre urban farm collaboration
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229615
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0"Our Harvest" is a collaborative project with sister nonprofits Unlimited Potential, Spaces of Opportunity farmers, and Sun Produce Cooperative to provide hyper local and organically grown fruits and vegetables within our under-resourced communities in south and west Phoenix. The Orchard provides cold storage and serves as the receiving and shipping center for the food relief projects.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051260
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021654
IRS990/ProgSrvcAccomActy3Grp/Desc0"Spaces of Opportunity" is a multi-agency supported urban farm on 19 acres that receives incubator farmers, community gardeners, and hosts a farmers' market on site. The Orchard is a founding partner of the project and our work at Spaces includes technical support, managing an NRCS approved high tunnel, and engineering assistance for the farm's irrigation infrastructure. The Orchard also built and continues to manage the "Nature Explore Classroom" on site. The outdoor, early childhood space was built in 2021 and is now supported primarily through volunteer efforts coordinated by the Orchard.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043303
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0336
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115746
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0212393
IRS990/PYRevenuesLessExpensesAmt0136705
IRS990/PYSalariesCompEmpBnftPaidAmt041311
IRS990/PYTotalExpensesAmt0157393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294098
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt047639
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt047639
IRS990/ReconcilationRevenueExpnssAmt015929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054086
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0354754
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,541
Liabilities
$604
Net assets
$212,937
Revenue
$215,241
Expenses
$199,312
Net income
$15,929
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