Civic Intelligence

Orchard Community Learning Service

990 • Fiscal year 2023 • EIN 27-5107074

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 04, 2024

Organization Profilewww.orchardlearningcenter.org
3146 E Wier AvePhoenix, AZ 85040

(602) 509-6042

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

9.3%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$6,533

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-60%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-8.0%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$84,470

Down $129,071 (-60%) from 2022

Net Assets

Down

$31,435

Down $181,502 (-85%) from 2022

Liabilities

Up

$53,035

Up $52,431 (+8681%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin60th percentile

Revenue

Down

$197,923

Down $17,318 (-8.0%) from 2022

Expenses

Down

$179,590

Down $19,722 (-9.9%) from 2022

Net Income

Up

$18,333

Up $2,404 (+15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$84,470
Liabilities$53,035
Net Assets$31,435
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$197,923
Expenses$179,590
Net Income$18,333
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 4, 2024
Return Version
2023v5.0
Gross Receipts
$197,923
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
Cash and Non-Interest-Bearing Accounts$33,391$61,738▲ $28,347
Inventories for Sale or Use$55,650$0▼ $55,650
Receivables From Officers Etc$47,639$0▼ $47,639
Loans From Officers Directors$0$47,639▲ $47,639
Land, Buildings, and Equipment, Net$24,410$17,604▼ $6,806
Prepaid Expenses and Deferred Charges$3,200$0▼ $3,200
Pledges and Grants Receivable$0$2,786▲ $2,786
Accounts Receivable$49,224$2,316▼ $46,908
Savings and Temporary Cash Investments$27$26▼ $1
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Total Assets$213,541$84,470▼ $129,071
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$604$5,396▲ $4,792
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$604$53,035▲ $52,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,527$31,435▼ $157,092
Net Assets With Donor Restrictions$24,410$0▼ $24,410
Total Net Assets Fund Balance$212,937$31,435▼ $181,502
Total Liabilities and Net Assets / Fund Balance$213,541$84,470▼ $129,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$17,604$30,035$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Wann AngelesCEOPT$6,533$6,533
Sowan ThaiDirector-$4,020$4,020
Virginia Angeles WannDirector/Secretary-$3,850$3,850

Board Members and Trustees

NameTitle
Monique FrancoDirector
Nancy RamirezDirector
Nika ForteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$83,912
Program Service Revenue
$114,011
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,912
Change in Net Assets
$18,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,182
Salaries, Compensation, and Employee Benefits$51,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$41,972$0$0$41,972
Other Salaries and Wages$36,004$0$0$36,004
Office Expenses$26,850$2,473$0$29,323
Current Officers, Directors, Trustees, and Key Employees$13,749$653$0$14,402
Depreciation Depletion$0$6,806$0$6,806
Occupancy$451$5,989$0$6,440
Insurance$0$6,245$0$6,245
Fees for Services Other$2,280$0$0$2,280
Fees for Services Accounting$0$2,099$0$2,099
Payroll Taxes$1,002$0$0$1,002
Total Functional Expenses$155,325$24,265$0$179,590
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
Loans from Officers, Directors, Trustees, and Key Employees$0$47,639▲ $47,639
Receivables from Officers, Directors, Trustees, and Key Employees$47,639$0▼ $47,639
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 Board within 60 days of its filling 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 Board”

Filing and Contact Details

Filer

Filer Name
Orchard Community Learning Service
EIN
27-5107074
Phone
6025096042
Address
3146 E Wier Ave, Phoenix, AZ 85040
Doing Business As
Orchard Community Learning Center

Signing Officer

Name
John Wann
Title
President
Phone
6025096042
Signed
2024-09-04

Organization Details

Principal Officer
John Wann
Formed
2011
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
125
Raw XML AppendixShowing 400 of 549 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/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036004
IRS990/OtherSalariesAndWagesGrp/TotalAmt036004
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01002
IRS990/PayrollTaxesGrp/TotalAmt01002
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02786
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Wann
IRS990/PriorPeriodAdjustmentsAmt0-199835
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/Desc0Farm to Table Program
IRS990/ProgramServiceRevenueGrp/Desc1Food Relief Program
IRS990/ProgramServiceRevenueGrp/Desc2Education Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29594
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc02023 "Food Relief" projects were directly related to funding opportunities to deliver locally grown food to residents still negatively impacted by the COVID epidemic. Distributions were made in communities of oppressed nationalities and to senior living facilities whose residents are primarily Mexican and Mexican-American. This program also interfaced with our educational efforts toward healthy lifestyles through food.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068962
IRS990/ProgSrvcAccomActy2Grp/GrantAmt071630
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041479
IRS990/ProgSrvcAccomActy3Grp/Desc0The Educational Programs of the Orchard's work included (1) wellness education drawing on the plant-based "healthy roots" of our community's ancestors, utilizing the produce grown in our Farm-to-Table program; (2) youth camps/workshops centering on biodiversity of our desert environment, growing of food, and arts/music opportunities and; (3) operation of the Nature Explore Classroom for youth 2-8 years old at the 19 acre Spaces of Opportunity incubator farm/farmers' market.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04154
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0764
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0148725
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0147250
IRS990/PYRevenuesLessExpensesAmt015929
IRS990/PYSalariesCompEmpBnftPaidAmt049823
IRS990/PYTotalExpensesAmt0199312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215241
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt047639
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018333
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/RevenueAmt062938
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0351316
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0785242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98856
IRS990ScheduleA/PublicSupportPY509Pct00.97571
IRS990ScheduleA/PublicSupportTotal509Amt01123558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,470
Liabilities
$53,035
Net assets
$31,435
Revenue
$197,923
Expenses
$179,590
Net income
$18,333
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