Civic Intelligence

Crops of Luv

EIN 26-4670380 • 501(c)3 • Phoenix, AZ

Profile

The primary focus is to create scrapbooks for children.

11424 S Pawnee CirclePhoenix, AZ 85044

www.cropsofluv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

2.5%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,048

Up $687 (+2.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$28,048

Up $687 (+2.5%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$23,820

Down $5,801 (-20%) from 2019

Expenses

Down

$23,133

Down $8,475 (-27%) from 2019

Net Income

Up

$687

Up $2,674 (+135%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $703Liabilities 2011: $0Net Assets 2011: $7032011Assets 2012: $2,783Liabilities 2012: $0Net Assets 2012: $2,7832012Assets 2013: $4,752Liabilities 2013: $0Net Assets 2013: $4,7522013Assets 2014: $7,899Liabilities 2014: $0Net Assets 2014: $7,8992014Assets 2015: $8,609Net Assets 2015: $8,6092015Assets 2016: $5,388Net Assets 2016: $5,3882016Assets 2017: $5,477Net Assets 2017: $5,4772017Assets 2018: $29,348Net Assets 2018: $29,3482018Assets 2019: $27,361Net Assets 2019: $27,3612019Assets 2020: $28,048Net Assets 2020: $28,0482020

Highlighted filing

2020

Assets$28,048
Liabilities-
Net Assets$28,048
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KExpenses 2011: $12,1562011Expenses 2012: $11,4262012Expenses 2013: $18,6562013Revenue 2014: $29,373Expenses 2014: $26,226Net Income 2014: $3,1472014Revenue 2015: $25,724Expenses 2015: $25,015Net Income 2015: $7092015Revenue 2016: $34,199Expenses 2016: $37,420Net Income 2016: -$3,2212016Revenue 2017: $36,493Expenses 2017: $36,404Net Income 2017: $892017Revenue 2018: $59,995Expenses 2018: $36,124Net Income 2018: $23,8712018Revenue 2019: $29,621Expenses 2019: $31,608Net Income 2019: -$1,9872019Revenue 2020: $23,820Expenses 2020: $23,133Net Income 2020: $6872020

Highlighted filing

2020

Revenue$23,820
Expenses$23,133
Net Income$687
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$28,048
Liabilities
-
Net assets
$28,048
Revenue
$23,820
Expenses
$23,133
Net income
$687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$28.0$28.0$23.8$23.1$0.69
2019Detailed filing. Detailed filing data is available for this year.$27.4$27.4$29.6$31.6$1.99
2018Detailed filing. Detailed filing data is available for this year.$29.3$29.3$60.0$36.1$23.9
2017Detailed filing. Detailed filing data is available for this year.$5.48$5.48$36.5$36.4$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.39$5.39$34.2$37.4$3.22
2015Detailed filing. Detailed filing data is available for this year.$8.61$8.61$25.7$25.0$0.71
2014Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$29.4$26.2$3.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.00$4.75$18.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$12.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Dec 7, 2020
Return Version
2019v5.0
Gross Receipts
$23,820
Mission and Program Overview

Mission

The primary focus is to create scrapbooks for children.

Program Services

DescriptionGrantsExpenses
THE PRIMARY FOCUS IS TO CREATE SCRAPBOOKS FOR CHILDREN AND INDIVIDUALS FACING CRITICAL ILLNESS OF A LOVED ONE. THE MISSION IS TO PRESERVE THE MEMORIES AND DREAMS BECAUSE A LIFE DOCUMENTED IS A LIFE REMEMBERED.$22,136-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODY MCNELISPresident Of Bo-$0--
LISA WORDENVice Prsident-$0--
CINDY SIMSSecretary-$0--
GWYNNE MARSTILLERTreasurer-$0--
JULIE LUCIANTreasurer-$0--
LYN MEEKERVolunteer Coord-$0--
BONNIE WORDENDesign Coordin-$0--
Filing and Contact Details

Filer

Filer Name
Crops of Luv
EIN
26-4670380
Phone
4808214005
Address
11424 S PAWNEE CIRCLE, PHOENIX, AZ 85044

Signing Officer

Name
Jodi Mcnelis
Title
President
Signed
2020-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Mark G McNelis & Associates CPAs Inc
Address
2550 Honolulu Ave Suite 207, Montrose, CA 91020
Preparer
Mark G McNelis
Phone
8185461094
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $24”

Other Expenses.1

“PROGRAM SERVICES $10437”

Other Expenses.2

“Facilities and equipment $10303”

Other Expenses.3

“COMPUTER WEB $856”

Other Expenses.4

“RETREAT EXPENSES $764”

Other Expenses.5

“OFFICE $418”

Other Expenses.6

“BANK CHARGES $179”

Other Expenses.7

“OPERATIONS $120”

Other Expenses.8

“MISCELLANEOUS $32”

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JODY MCNELIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04806347763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011424 S PAWNEE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHONIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020354
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0687
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028048
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023820
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODY MCNELIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA WORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GWYNNE MARSTILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE LUCIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYN MEEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BONNIE WORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT OF BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRSIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DESIGN COORDIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY FOCUS IS TO CREATE SCRAPBOOKS FOR CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt03466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY FOCUS IS TO CREATE SCRAPBOOKS FOR CHILDREN AND INDIVIDUALS FACING CRITICAL ILLNESS OF A LOVED ONE. THE MISSION IS TO PRESERVE THE MEMORIES AND DREAMS BECAUSE A LIFE DOCUMENTED IS A LIFE REMEMBERED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022136
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023133
IRS990EZ/TotalProgramServiceExpensesAmt022136
IRS990EZ/TotalRevenueAmt023820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CROPSOFLUV.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095798
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt087930
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0183728
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034199
IRS990ScheduleA/Total509Grp/TotalAmt0183728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICES $10437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITIES AND EQUIPMENT $10303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER WEB $856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETREAT EXPENSES $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATIONS $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI MCNELIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROPS OF LUV
ReturnHeader/Filer/BusinessNameControlTxt0CROP
ReturnHeader/Filer/EIN0264670380
ReturnHeader/Filer/PhoneNum04808214005
ReturnHeader/Filer/USAddress/AddressLine1Txt011424 S PAWNEE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471610093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark G McNelis & Associates CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02550 Honolulu Ave Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091020
ReturnHeader/PreparerPersonGrp/PhoneNum08185461094
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark G McNelis
ReturnHeader/ReturnTs02020-12-07T14:11:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31
ReturnHeader/TaxYr02019

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