Civic Intelligence

Orchard Community Inc.

990 • Fiscal year 2023 • EIN 84-3845080

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 02, 2024

Organization ProfileORCHARD-COMMUNITY.ORG
14071 Lanning DrWhittier, CA 90605

(562) 755-4000

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$41,138

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

119%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$966,978

Up $56,317 (+6.2%) from 2022

Net Assets

Up

$965,523

Up $55,671 (+6.1%) from 2022

Liabilities

Up

$1,455

Up $646 (+80%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin85th percentile

Revenue

Up

$156,021

Up $84,903 (+119%) from 2022

Expenses

Up

$100,351

Up $28,793 (+40%) from 2022

Net Income

Up

$55,670

Up $56,110 (+12752%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2021: $910,292Liabilities 2021: $0Net Assets 2021: $910,2922021Assets 2022: $910,661Liabilities 2022: $809Net Assets 2022: $909,8522022Assets 2023: $966,978Liabilities 2023: $1,455Net Assets 2023: $965,5232023Assets 2024: $970,343Liabilities 2024: $937Net Assets 2024: $969,4062024Assets 2025: $966,041Liabilities 2025: $665Net Assets 2025: $965,3762025

Highlighted filing

2023

Assets$966,978
Liabilities$1,455
Net Assets$965,523
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2021: $916,231Expenses 2021: $6,980Net Income 2021: $909,2512021Revenue 2022: $71,118Expenses 2022: $71,558Net Income 2022: -$4402022Revenue 2023: $156,021Expenses 2023: $100,351Net Income 2023: $55,6702023Revenue 2024: $88,278Expenses 2024: $84,316Net Income 2024: $3,9622024Revenue 2025: $99,670Expenses 2025: $103,698Net Income 2025: -$4,0282025

Highlighted filing

2023

Revenue$156,021
Expenses$100,351
Net Income$55,670
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 2, 2024
Return Version
2023v4.0
Gross Receipts
$157,068
Mission and Program Overview

Mission

Empowering housing-insecure young adult men to acquire lasting life skills towards adulthood. We work with each member and their circle of support to create, implement, and regularly assess an individualized plan that includes growth in skills such as meal planning, transportation, employment, hygiene, recreation, finances, education, and healthcare.

Empowering housing-insecure young adult men to acquire lasting life skills towards adulthood. We work with each member and their cicle of support to create, implement, and regularly assess an individualized plan that includes growth in skills such as meal planning, transportation, employment, hygiene, recreation, finances, education, and healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$763,158$752,632▼ $10,526
Cash and Non-Interest-Bearing Accounts$119,749$189,659▲ $69,910
Prepaid Expenses and Deferred Charges$8,254$6,087▼ $2,167
Total Assets$910,661$966,978▲ $56,317
Other Assets Total$19,500$18,600▼ $900
Liabilities
Other Liabilities$809$1,455▲ $646
Total Liabilities$809$1,455▲ $646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$909,852$965,523▲ $55,671
Total Net Assets Fund Balance$909,852$965,523▲ $55,671
Total Liabilities and Net Assets / Fund Balance$910,661$966,978▲ $56,317

Asset Categories

AssetBook ValueDepreciationBasis
Land$570,000-$570,000
Buildings$173,590$16,410$190,000
Other Land Buildings$9,042$7,679$16,721
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shiaw-tian LiawCEOPT$41,138$41,138

Board Members and Trustees

NameTitle
Veronica HolbrookCFO
Rosalie LotspeichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$138,738
Program Service Revenue
$15,156
Investment Income
$3,174
Other Revenue
$-1,047
All Other Contributions
$101,977
Change in Net Assets
$55,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,167
Salaries, Compensation, and Employee Benefits$44,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,138--$41,138
Occupancy$22,917--$22,917
Depreciation Depletion$10,526--$10,526
All Other Expenses$6,121--$6,121
Insurance$5,664--$5,664
Payroll Taxes$3,046--$3,046
Other Expenses$1,469--$1,469
Advertising$773--$773
Fees for Services Accounting$685--$685
Office Expenses$100--$100
Total Functional Expenses$100,351$0$0$100,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,047
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Open House$21,735-$423-
Fall Open House$15,026-$624-
Total Events$36,761-$1,047$-1,047
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$650
Credit Cards$460
Payroll Liabilities$345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 8B

“There are no additional committees with authority to act on behalf of the governing body.”

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

“No review was or will be conducted.”

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

“Reviewed policy in meetings.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Orchard Community Inc
EIN
84-3845080
Phone
5627554000
Address
14071 LANNING DR, WHITTIER, CA 90605

Signing Officer

Name
Shiaw-tian Liaw
Title
CEO
Phone
5627554000
Signed
2024-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shiaw-tian Liaw
Formed
2019
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Goodfriend & Talbott Accountancy Corp
Address
216 E COMMONWEALTH AVE, FULLERTON, CA 92832-1911
Preparer
Tim Goodfriend
Phone
7145251123
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752632
IRS990ScheduleD/TotalLiabilityAmt01455
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036761
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021735
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015026
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01047
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING OPEN HOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL OPEN HOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036761
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1047
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0624
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO ADDITIONAL COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED POLICY IN MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0910661
IRS990/TotalAssetsEOYAmt0966978
IRS990/TotalAssetsGrp/BOYAmt0910661
IRS990/TotalAssetsGrp/EOYAmt0966978
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138738
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0809
IRS990/TotalLiabilitiesEOYAmt01455
IRS990/TotalLiabilitiesGrp/BOYAmt0809
IRS990/TotalLiabilitiesGrp/EOYAmt01455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0909852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0965523
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100351
IRS990/TotalProgramServiceRevenueAmt015156
IRS990/TotalReportableCompFromOrgAmt041138
IRS990/TotalRevenueGrp/ExclusionAmt0-1047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156021
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0910661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0966978
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt014071 LANNING DR
IRS990/USAddress/CityNm0WHITTIER
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090605
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0ORCHARD-COMMUNITY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIAW-TIAN LIAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05627554000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORCHARD COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0ORCH
ReturnHeader/Filer/EIN0843845080
ReturnHeader/Filer/PhoneNum05627554000
ReturnHeader/Filer/USAddress/AddressLine1Txt014071 LANNING DR
ReturnHeader/Filer/USAddress/CityNm0WHITTIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090605
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934100441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOODFRIEND & TALBOTT ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 E COMMONWEALTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FULLERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928321911
ReturnHeader/PreparerPersonGrp/PhoneNum07145251123
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM GOODFRIEND
ReturnHeader/ReturnTs02024-02-20T16:35:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIAW-TIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIAW
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$966,978
Liabilities
$1,455
Net assets
$965,523
Revenue
$156,021
Expenses
$100,351
Net income
$55,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.66$0.01$9.65$1.00$1.04$0.04
2024Detailed filing. Detailed filing data is available for this year.$9.70$0.01$9.69$0.88$0.84$0.04
2023Detailed filing. Detailed filing data is available for this year.$9.67$0.01$9.66$1.56$1.00$0.56
2022Detailed filing. Detailed filing data is available for this year.$9.11$0.01$9.10$0.71$0.72$0.00
2021Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$9.16$0.07$9.09