Civic Intelligence

Crops of Luv

990EZ • Fiscal year 2016 • EIN 26-4670380

Feb 01, 2015 to Jan 31, 2016 • Filed on Jul 14, 2016

Organization ProfileWWW.CROPSOFLUV.ORG
11424 S Pawnee CirclePhoenix, AZ 85044

(480) 821-4005

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,388

Down $3,221 (-37%) from 2015

Net Assets

Down

$5,388

Down $3,221 (-37%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$34,199

Up $8,475 (+33%) from 2015

Expenses

Up

$37,420

Up $12,405 (+50%) from 2015

Net Income

Down

-$3,221

Down $3,930 (-554%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2016

Assets$5,388
Liabilities-
Net Assets$5,388
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$34,199
Expenses$37,420
Net Income-$3,221
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Jul 14, 2016
Return Version
2015v2.0
Gross Receipts
$34,199
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.$37,420-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODY MCNELISPresident Of Bo-$0--
LISA WORDENVice Prsident-$0--
CINDY SIMSSecretary-$0--
GWYNNE MARSTILLERTreasurer-$0--
JULIE LUCIANVolunteer Coord-$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
2016-07-14
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.1

“PROGRAM SERVICES $29108”

Other Expenses.2

“Facilities and equipment $6705”

Other Expenses.3

“BANK CHARGES $613”

Other Expenses.4

“CANADA $500”

Other Expenses.5

“OFFICE $254”

Other Expenses.6

“OTHER $200”

Other Expenses.7

“OPERATIONS $40”

Raw XML Appendix170 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/BOYAmt08609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09370
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3221
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05388
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034199
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05388
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/TitleTxt4VOLUNTEER COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DESIGN COORDIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037420
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY FOCUS IS TO CREATE SCRAPBOOKS FOR CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt024829
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/GrantsAndAllocationsAmt037420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037420
IRS990EZ/TotalProgramServiceExpensesAmt037420
IRS990EZ/TotalRevenueAmt034199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CROPSOFLUV.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046510
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt076749
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0123259
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013458
IRS990ScheduleA/Total509Grp/TotalAmt0123259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES $29108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FACILITIES AND EQUIPMENT $6705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CANADA $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATIONS $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI MCNELIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
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/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/ReturnTs02016-07-14T11:11:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,388
Liabilities
-
Net assets
$5,388
Revenue
$34,199
Expenses
$37,420
Net income
-$3,221
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