Civic Intelligence

Orchard Ministries

990 • Fiscal year 2020 • EIN 38-4070089

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 10, 2021

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

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE X99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE X99 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2020 filings • NTEE X99 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$31,667

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2020 filings • NTEE X99 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

369%

Faster asset growth than 90% of similar nonprofits.

2020 filings • NTEE X99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

87%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • NTEE X99 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$107,211

Up $84,369 (+369%) from 2019

Net Assets

Up

$107,211

Up $98,869 (+1185%) from 2019

Liabilities

Down

$0

Down $14,500 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$208,950

Up $97,478 (+87%) from 2019

Expenses

Down

$108,422

Down $29,540 (-21%) from 2019

Net Income

Up

$100,528

Up $127,018 (+479%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$107,211
Liabilities$0
Net Assets$107,211
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$208,950
Expenses$108,422
Net Income$100,528
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 10, 2021
Return Version
2020v4.0
Gross Receipts
$209,550
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$508$66,875▲ $66,367
Cash and Non-Interest-Bearing Accounts$3,834$23,836▲ $20,002
Land, Buildings, and Equipment, Net$18,500$16,500▼ $2,000
Total Assets$22,842$107,211▲ $84,369
Liabilities
Unsecured Notes Loans Payable$14,500--
Total Liabilities$14,500$0▼ $14,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,342$107,211▲ $98,869
Total Net Assets Fund Balance$8,342$107,211▲ $98,869
Total Liabilities and Net Assets / Fund Balance$22,842$107,211▲ $84,369

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,500$3,500$20,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris KohnPresidentFT$31,667$31,667
Heidi KohnDirector/vicFT$31,667$31,667

Board Members and Trustees

NameTitle
Joseph VillanuevaDirector (ch
J David Beasley EsqDirector/tre
Anna VillanuevaDirector/vic
Jason WalkerAssistant Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$208,923
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$196,173
Change in Net Assets
$100,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,179
Other Expenses$40,243
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$63,334--$63,334
Fees for Services Other$29,571$488-$30,059
Payroll Taxes$4,845--$4,845
Fees for Services Accounting$1,932--$1,932
Travel$1,652--$1,652
Other Expenses$1,010--$1,010
Interest$400--$400
Total Functional Expenses$107,934$488$0$108,422
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 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
Yes
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, Page 6, Part VI, Line 11B

“WILL BE REVIEWED.”

Form 990, Page 6, Part VI, Line 12C

“Legal counsel reviewed transactions to assess any conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for executives was reviewed and compared for industry averages and comparables.”

Form 990, Page 6, Part VI, Line 19

“Documents available to public upon request.”

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
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Kohn
Formed
2018
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
1
Employees
2

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, Part IX, Line 11G

“Bank service charges 487 488 0 ministry expenses 29,084 0 0 total 29,571 488 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,000”

Raw XML Appendix338 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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ReturnHeader/BusinessOfficerGrp/PersonNm0J DAVID BEASLEY ESQ
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,211
Liabilities
$0
Net assets
$107,211
Revenue
$208,950
Expenses
$108,422
Net income
$100,528
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
2020Detailed filing. Detailed filing data is available for this year.$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