Civic Intelligence

Christs Harbor Inc.

990 • Fiscal year 2016 • EIN 32-0278412

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 26, 2016

Organization Profilewww.SheepfoldofAz.org
PO Box 13316Tucson, AZ 85731-3316

(520) 275-7018

Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.52x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

$291,224

No earlier filing loaded for comparison.

Net Assets

-$103,321

No earlier filing loaded for comparison.

Liabilities

$394,545

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

$756,188

No earlier filing loaded for comparison.

Expenses

$756,111

No earlier filing loaded for comparison.

Net Income

$77

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2016: $291,224Liabilities 2016: $394,545Net Assets 2016: -$103,3212016Assets 2017: $272,522Liabilities 2017: $352,678Net Assets 2017: -$80,1562017Assets 2018: $331,842Liabilities 2018: $322,908Net Assets 2018: $8,9342018Assets 2019: $313,871Liabilities 2019: $258,385Net Assets 2019: $55,4862019Assets 2020: $365,610Liabilities 2020: $265,878Net Assets 2020: $99,7322020Assets 2021: $280,861Liabilities 2021: $138,068Net Assets 2021: $142,7932021Assets 2022: $303,216Liabilities 2022: $63,982Net Assets 2022: $239,2342022Assets 2023: $285,588Liabilities 2023: $50,201Net Assets 2023: $235,3872023Assets 2024: $339,248Liabilities 2024: $43,582Net Assets 2024: $295,6662024

Highlighted filing

2016

Assets$291,224
Liabilities$394,545
Net Assets-$103,321
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $756,188Expenses 2016: $756,111Net Income 2016: $772016Revenue 2017: $800,227Expenses 2017: $777,062Net Income 2017: $23,1652017Revenue 2018: $832,239Expenses 2018: $743,149Net Income 2018: $89,0902018Revenue 2019: $917,578Expenses 2019: $871,026Net Income 2019: $46,5522019Revenue 2020: $1,113,309Expenses 2020: $1,069,063Net Income 2020: $44,2462020Revenue 2021: $1,365,062Expenses 2021: $1,322,001Net Income 2021: $43,0612021Revenue 2022: $1,498,528Expenses 2022: $1,402,087Net Income 2022: $96,4412022Revenue 2023: $1,653,306Expenses 2023: $1,657,153Net Income 2023: -$3,8472023Revenue 2024: $1,974,416Expenses 2024: $1,914,137Net Income 2024: $60,2792024

Highlighted filing

2016

Revenue$756,188
Expenses$756,111
Net Income$77
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 26, 2016
Return Version
2015v2.1
Gross Receipts
$756,188
Mission and Program Overview

Mission

Provide help and support for battered women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,938$135,490▼ $20,448
Cash and Non-Interest-Bearing Accounts$61,603$52,266▼ $9,337
Savings and Temporary Cash Investments-$50,227-
Rtn Earn Endowment Incm Other Fnds$-103,398$-103,321▲ $77
Total Assets$270,782$291,224▲ $20,442
Other Assets Total$53,241$53,241→ $0
Liabilities
Other Liabilities$374,180$394,545▲ $20,365
Total Liabilities$374,180$394,545▲ $20,365
Net Assets / Fund Balance
Total Net Assets Fund Balance$-103,398$-103,321▲ $77
Total Liabilities and Net Assets / Fund Balance$270,782$291,224▲ $20,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,723$17,131$105,854
Leasehold Improvements$46,767$3,340$50,107
Other Assets Org$53,241--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Terry CroppPresident & Treasurer
Marcy CroppSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$44,451
Program Service Revenue
$711,716
Investment Income
$21
Other Revenue
$0
All Other Contributions
$44,451
Change in Net Assets
$77
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,860
Salaries, Compensation, and Employee Benefits$275,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$256,990--$256,990
Other Salaries and Wages$205,740$47,590-$253,330
Fees for Services Management-$76,715-$76,715
Advertising$47,193--$47,193
All Other Expenses$29,956--$29,956
Payroll Taxes$17,975$3,946-$21,921
Depreciation Depletion$19,739$732-$20,471
Other Expenses$11,692--$11,692
Insurance$6,606$647-$7,253
Information Technology$3,814--$3,814
Office Expenses$2,653--$2,653
Fees for Services Accounting-$825-$825
Total Functional Expenses$625,656$130,455$0$756,111
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Injoy Thrift LLC$397,224
Payroll Taxes Payable$-813
Other Liabilities$-1,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy of form 990 was provided to governing body for review before filing.”

Governing documents etc available to public Part VI line 19

“Copy of form 990 is available to the public at place of business.”

Filing and Contact Details

Filer

Filer Name
Christs Harbor Inc
EIN
32-0278412
Address
PO BOX 13316, TUCSON, AZ 85731-3316
Doing Business As
Injoy Thrift Stores and Donati

Signing Officer

Name
Terry Cropp
Title
President & Tre
Phone
5202757018
Signed
2016-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
20

Preparer

Firm
Pinpointe Accounting Services Pc
Address
7341 E TANQUE VERDE RD, TUCSON, AZ 85715
Preparer
Sherri Odom CPA
Phone
5207957505
Raw XML Appendix312 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/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$291,224
Liabilities
$394,545
Net assets
-$103,321
Revenue
$756,188
Expenses
$756,111
Net income
$77
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$1.97$1.91$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$1.65$1.66$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$1.50$1.40$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.14$1.37$1.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.27$0.10$1.11$1.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.26$0.06$0.92$0.87$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.32$0.01$0.83$0.74$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.35$0.08$0.80$0.78$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.39$0.10$0.76$0.76$0.00