Civic Intelligence

Choshen Farm Inc.

990 • Fiscal year 2017 • EIN 20-8708011

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 28302Spokane, WA 99208

(509) 951-7474

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,876

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$87,864

Down $5,153 (-5.5%) from 2016

Net Assets

Down

$74,707

Down $17,128 (-19%) from 2016

Liabilities

Up

$13,157

Up $11,975 (+1013%) from 2016

Revenue

Up

$215,500

Up $4,146 (+2.0%) from 2016

Expenses

Up

$232,628

Up $42,666 (+22%) from 2016

Net Income

Down

-$17,128

Down $38,520 (-180%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $15,174Liabilities 2011: $0Net Assets 2011: $15,1742011Assets 2012: $15,634Liabilities 2012: $0Net Assets 2012: $15,6342012Assets 2013: $23,919Liabilities 2013: $445Net Assets 2013: $23,4742013Assets 2014: $61,992Liabilities 2014: $690Net Assets 2014: $61,3022014Assets 2015: $72,009Liabilities 2015: $1,405Net Assets 2015: $70,6042015Assets 2016: $93,017Liabilities 2016: $1,182Net Assets 2016: $91,8352016Assets 2017: $87,864Liabilities 2017: $13,157Net Assets 2017: $74,7072017Assets 2018: $91,921Liabilities 2018: $896Net Assets 2018: $91,0252018Assets 2019: $96,645Liabilities 2019: $9,053Net Assets 2019: $87,5922019Assets 2020: $143,026Liabilities 2020: $946Net Assets 2020: $142,0802020Assets 2021: $129,446Liabilities 2021: $15,934Net Assets 2021: $113,5122021Assets 2022: $122,306Liabilities 2022: $1,265Net Assets 2022: $121,0412022Assets 2023: $177,063Liabilities 2023: $1,132Net Assets 2023: $175,9312023Assets 2024: $216,638Liabilities 2024: $42,289Net Assets 2024: $174,3492024

Highlighted filing

2017

Assets$87,864
Liabilities$13,157
Net Assets$74,707

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $88,813Expenses 2011: $87,861Net Income 2011: $9522011Revenue 2012: $85,204Expenses 2012: $84,317Net Income 2012: $8872012Revenue 2013: $116,525Expenses 2013: $108,266Net Income 2013: $8,2592013Revenue 2014: $169,431Expenses 2014: $131,603Net Income 2014: $37,8282014Revenue 2015: $184,337Expenses 2015: $175,035Net Income 2015: $9,3022015Revenue 2016: $211,354Expenses 2016: $189,962Net Income 2016: $21,3922016Revenue 2017: $215,500Expenses 2017: $232,628Net Income 2017: -$17,1282017Revenue 2018: $444,550Expenses 2018: $427,525Net Income 2018: $17,0252018Revenue 2019: $349,280Expenses 2019: $353,772Net Income 2019: -$4,4922019Revenue 2020: $360,730Expenses 2020: $306,242Net Income 2020: $54,4882020Revenue 2021: $460,907Expenses 2021: $489,470Net Income 2021: -$28,5632021Revenue 2022: $494,127Expenses 2022: $486,595Net Income 2022: $7,5322022Revenue 2023: $589,754Expenses 2023: $533,752Net Income 2023: $56,0022023Revenue 2024: $808,303Expenses 2024: $809,885Net Income 2024: -$1,5822024

Highlighted filing

2017

Revenue$215,500
Expenses$232,628
Net Income-$17,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.0
Gross Receipts
$215,500
Mission and Program Overview

Mission

The mission of Choshen Farm is to impact rural Zambia for Christ through relational encouragement, community development, and strengthening of the local church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,974$48,644▼ $330
Cash and Non-Interest-Bearing Accounts$37,381$36,679▼ $702
Accounts Receivable-$1,577-
Total Assets$93,017$87,864▼ $5,153
Other Assets Total$6,662$964▼ $5,698
Liabilities
Accounts Payable and Accrued Expenses$1,059$13,157▲ $12,098
Grants Payable$123$0▼ $123
Total Liabilities$1,182$13,157▲ $11,975
Net Assets / Fund Balance
Unrestricted Net Assets$91,835$74,707▼ $17,128
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$91,835$74,707▼ $17,128
Total Liabilities and Net Assets / Fund Balance$93,017$87,864▼ $5,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,454$19,696$0
Other Land Buildings$0$0$0
Land$3,255-$0
Equipment$16,935$7,537$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bethany ColvinCo-DirectorFT$24,000$1,876$25,876
Jeremy ColvinCo-DirectorFT$24,000$1,876$25,876

Board Members and Trustees

NameTitle
Rod CosgrovePresident
Tedd NealeyVice-President
Brianne AldermanBoard Member
Donna StaufferBoard Member
Darcy StockdillSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,499
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$215,499
Change in Net Assets
$-17,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,784
Salaries, Compensation, and Employee Benefits$55,731
Grants and Similar Amounts Paid$53,113
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,805--$61,805
Foreign Grants$53,113--$53,113
Current Officers, Directors, Trustees, and Key Employees-$48,000-$48,000
Travel$24,198$1,322-$25,520
Depreciation Depletion$10,264$2,888$0$13,152
Conferences and Meetings$12,964$0$0$12,964
Office Expenses$5,395$977-$6,372
Payroll Taxes$0$3,978-$3,978
Other Employee Benefits-$3,753-$3,753
Information Technology$0$1,764-$1,764
Other Expenses$1,128$0$0$1,128
Advertising$0$1,079-$1,079
Total Functional Expenses$168,867$63,761$0$232,628
International Activity

International Summary

Offices
1
Employees
2
Spending
$53,113

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesChoshen Farm operates ministry in Fimpulu, a remote village in Zambia wherein they work with local individuals in education, agriculture, camps and conferences, community development and community health. Grants are paid to individuals for services provides and for benevolence and education scholarships.12$53,113
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
Governance and Compliance

Governance Checklist

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

Tedd Nealey is Jeremy Colvin's stepfather.

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

A copy of the Form 990 has been given to all governing Board members.

Form 990, Part VI, Section C, Line 19

The Form 990 is made public through the Form 990 Online website. It is also available upon request.

Filing and Contact Details

Filer

Filer Name
Choshen Farm Inc
EIN
20-8708011
Phone
5099517474
Address
PO BOX 28302, Spokane, WA 99208

Signing Officer

Name
Darcy Stockdill
Title
Treasurer
Phone
5099517474
Signed
2018-11-15

Organization Details

Principal Officer
Rod Cosgrove
Formed
2007
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
15
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IRS990/ProgSrvcAccomActy2Grp/Desc0AGRICULTURE: Teach farming techniques; Employ 8 full-time village farm workers and 10 part-time guards. In addition, an average of 6 piece workers are employed each week. Trained local farmers in animal husbandry and conservation farming. Also houses the Fimpulu Livestock Reserve where approximately 30 owners of goats and pigs keep 80 animals total so that the animals do not destroy neighbors gardens and where good animal management can be practiced.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: Grant scholarships and benevolence to 8 secondary and 7 college students. The LRC houses the Fimpulu Savings Group where 90 villagers store funds. The Fimpulu Christian Community School employs 7 morning preschool teachers serving 180 students.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043750
IRS990/ProgSrvcAccomActy3Grp/GrantAmt028887
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WIDOWS AND ORPHANS ASSISTANCE: Provides benevolent support to the most needy in the village. Provides regular clothing assistance to 10 orphans.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY DEVELOPMENT: The Market provides space and training for villagers to sell their wares and employs 2 grade 12 graduates from the sponsorship program.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COMMUNITY HEALTH: The Home Based Care initiative provides palliative care and nutritional & sustainability training for 170 sick (mainly HIV/AIDS & TB) clients. HBC trains & supports 25 caregivers who bring Farm produce, encourage and train HIV/AIDS clients.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3THEOLOGY TRAINING: Choshen Farm partners with 35 local pastors by providing assistant to churches and offering programs that provide Biblical training.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05958
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11274
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2577
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3561
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04119
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1800
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2399
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt3388
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1400
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt31500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054534
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082411
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021392
IRS990/PYSalariesCompEmpBnftPaidAmt053017
IRS990/PYTotalExpensesAmt0189962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0211354
IRS990/ReconcilationRevenueExpnssAmt0-17128
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/RevenueAmt05100
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0876815
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99999
IRS990ScheduleA/PublicSupportPY170Pct00.99999
IRS990ScheduleA/PublicSupportTotal170Amt0876815
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0876815
IRS990ScheduleA/TotalSupportAmt0876821
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt028454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019696
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt048150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07537
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt03255
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03255
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048644
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt053113
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Choshen Farm operates ministry in Fimpulu, a remote village in Zambia wherein they work with local individuals in education, agriculture, camps and conferences, community development and community health. Grants are paid to individuals for services provides and for benevolence and education scholarships.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Amounts paid to individuals are recorded in accounting records
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.42$1.74$8.08$8.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$5.90$5.34$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$4.94$4.87$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.16$1.14$4.61$4.89$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$3.61$3.06$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$3.49$3.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$4.45$4.28$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.13$0.75$2.16$2.33$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$2.11$1.90$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.84$1.75$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.69$1.32$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$1.17$1.08$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.85$0.84$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.89$0.88$0.01