Civic Intelligence

Orchard Ministries

990EZ • Fiscal year 2019 • EIN 38-4070089

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

Organization ProfileORCHARDMINISTRIES.ORG
PO Box 1620Las Cruces, NM 88004

(575) 528-6782

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.

2019 filings • NTEE X99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.13x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • NTEE X99 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2019 filings • NTEE X99 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$30,600

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2019 filings • NTEE X99 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2019 filings • NTEE X99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

102%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • NTEE X99 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$22,842

Up $6,510 (+40%) from 2018

Net Assets

Down

$8,342

Down $7,990 (-49%) from 2018

Liabilities

Up

$14,500

Up $14,500 from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin11th percentile

Revenue

Up

$111,472

Up $56,366 (+102%) from 2018

Expenses

Up

$137,962

Up $99,188 (+256%) from 2018

Net Income

Down

-$26,490

Down $42,822 (-262%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2018: $16,332Liabilities 2018: $0Net Assets 2018: $16,3322018Assets 2019: $22,842Liabilities 2019: $14,500Net Assets 2019: $8,3422019Assets 2020: $107,211Liabilities 2020: $0Net Assets 2020: $107,2112020Assets 2021: $153,978Liabilities 2021: $0Net Assets 2021: $153,9782021Assets 2022: $92,006Liabilities 2022: $0Net Assets 2022: $92,0062022Assets 2023: $49,526Liabilities 2023: $0Net Assets 2023: $49,5262023Assets 2024: $55,318Liabilities 2024: $828Net Assets 2024: $54,4902024

Highlighted filing

2019

Assets$22,842
Liabilities$14,500
Net Assets$8,342
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $55,106Expenses 2018: $38,774Net Income 2018: $16,3322018Revenue 2019: $111,472Expenses 2019: $137,962Net Income 2019: -$26,4902019Revenue 2020: $208,950Expenses 2020: $108,422Net Income 2020: $100,5282020Revenue 2021: $160,771Expenses 2021: $116,003Net Income 2021: $44,7682021Revenue 2022: $71,510Expenses 2022: $131,482Net Income 2022: -$59,9722022Revenue 2023: $35,044Expenses 2023: $75,524Net Income 2023: -$40,4802023Revenue 2024: $96,354Expenses 2024: $89,390Net Income 2024: $6,9642024

Highlighted filing

2019

Revenue$111,472
Expenses$137,962
Net Income-$26,490
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.0
Gross Receipts
$111,472
Mission and Program Overview

Mission

Orchard exists to glorify jesus by serving the zambian church and building its capacity for love, leadership, and transformation.

Program Services

DescriptionGrantsExpenses
TO PLANT NEW CHURCHES WHERE NONE EXIST AND TO SPREAD THE WORD OF THE GOSPEL.-$137,533
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI KOHNDirector/VicFT$30,600-$30,600
CHRIS KOHNPresidentFT$30,600-$30,600
JOSEPH VILLANUEVADirector (Ch-$0--
ANNA VILLANUEVADirector/Vic-$0--
J DAVID BEASLEY ESQDirector/Tre-$0--
JASON WALKERAssitant Tre-$0--
Filing and Contact Details

Filer

Filer Name
Orchard Ministries
EIN
38-4070089
Phone
5755286782
Address
PO BOX 1620, LAS CRUCES, NM 88004

Signing Officer

Name
J David Beasley Esq
Title
Director/treas/sec
Phone
5755286782
Signed
2020-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Donald a Beasley CPA
Phone
5755286700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 54 travel 11,645 vehcle 747 auto expense 310 non-investment depreciation 20,000 total 32,756”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 18,500”

Form 990-ez, Part II, Line 24

“Vehicle 0 20,000 less accumulated depreciation 0 1,500 total 0 18,500”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 14,500”

Form 990-ez, Part III

“Orchard exists to glorify jesus by serving the zambian church and building its capacity for love, leadership, and transformation.”

Raw XML Appendix154 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0J DAVID BEASLEY ESQ
IRS990EZ/BooksInCareOfDetail/PhoneNum05755286782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1620
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-26490
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0111472
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016332
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt330600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH VILLANUEVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI KOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA VILLANUEVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS KOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4J DAVID BEASLEY ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR (CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/VIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/VIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR/TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSITANT TRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018500
IRS990EZ/OtherChangesInNetAssetsAmt018500
IRS990EZ/OtherExpensesTotalAmt032756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORCHARD EXISTS TO GLORIFY JESUS BY SERVING THE ZAMBIAN CHURCH AND BUILDING ITS CAPACITY FOR LOVE, LEADERSHIP, AND TRANSFORMATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PLANT NEW CHURCHES WHERE NONE EXIST AND TO SPREAD THE WORD OF THE GOSPEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075695
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137962
IRS990EZ/TotalProgramServiceExpensesAmt0137533
IRS990EZ/TotalRevenueAmt0111472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://ORCHARDMINISTRIES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05306
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0166578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055106
IRS990ScheduleA/Total509Grp/TotalAmt0166578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166578
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 54 TRAVEL 11,645 VEHCLE 747 AUTO EXPENSE 310 NON-INVESTMENT DEPRECIATION 20,000 TOTAL 32,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 18,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLE 0 20,000 LESS ACCUMULATED DEPRECIATION 0 1,500 TOTAL 0 18,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 0 14,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORCHARD EXISTS TO GLORIFY JESUS BY SERVING THE ZAMBIAN CHURCH AND BUILDING ITS CAPACITY FOR LOVE, LEADERSHIP, AND TRANSFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J DAVID BEASLEY ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/TREAS/SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum05755286782
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORCHARD MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0ORCH
ReturnHeader/Filer/EIN0384070089
ReturnHeader/Filer/PhoneNum05755286782
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1620
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088004
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F0D4C785283F3D0A29E019BF625D57C977CF0F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.231.126.26
ReturnHeader/FilingSecurityInformation/IPDt02020-06-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:08:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850366848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEASLEY MITCHELL & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880040550
ReturnHeader/PreparerPersonGrp/PhoneNum05755286700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD A BEASLEY CPA
ReturnHeader/ReturnTs02020-06-10T12:08:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,842
Liabilities
$14,500
Net assets
$8,342
Revenue
$111,472
Expenses
$137,962
Net income
-$26,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.96$0.89$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.35$0.76$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.72$1.31$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$1.61$1.16$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$2.09$1.08$1.01
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.08$1.11$1.38$0.26
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.55$0.39$0.16