Civic Intelligence

Christs Harbor Inc.

990 • Fiscal year 2017 • EIN 32-0278412

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 07, 2017

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

1.29x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.44x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.4%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.8%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$272,522

Down $18,702 (-6.4%) from 2016

Net Assets

Up

-$80,156

Up $23,165 (+22%) from 2016

Liabilities

Down

$352,678

Down $41,867 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Up

$800,227

Up $44,039 (+5.8%) from 2016

Expenses

Up

$777,062

Up $20,951 (+2.8%) from 2016

Net Income

Up

$23,165

Up $23,088 (+29984%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2017

Assets$272,522
Liabilities$352,678
Net Assets-$80,156
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$800,227
Expenses$777,062
Net Income$23,165
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 7, 2017
Return Version
2016v3.0
Gross Receipts
$800,227
Mission and Program Overview

Mission

Provide help and support for battered women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,490$103,611▼ $31,879
Cash and Non-Interest-Bearing Accounts$52,266$64,668▲ $12,402
Savings and Temporary Cash Investments$50,227$51,002▲ $775
Rtn Earn Endowment Incm Other Fnds$-103,321$-80,156▲ $23,165
Total Assets$291,224$272,522▼ $18,702
Other Assets Total$53,241$53,241→ $0
Liabilities
Other Liabilities$394,545$352,678▼ $41,867
Total Liabilities$394,545$352,678▼ $41,867
Net Assets / Fund Balance
Total Net Assets Fund Balance$-103,321$-80,156▲ $23,165
Total Liabilities and Net Assets / Fund Balance$291,224$272,522▼ $18,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,184$45,670$105,854
Leasehold Improvements$43,427$6,680$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
$35,046
Program Service Revenue
$765,156
Investment Income
$25
Other Revenue
$0
All Other Contributions
$35,046
Change in Net Assets
$23,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,023
Salaries, Compensation, and Employee Benefits$283,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$280,004--$280,004
Other Salaries and Wages$211,542$47,590-$259,132
All Other Expenses$61,165--$61,165
Fees for Services Management-$60,810-$60,810
Depreciation Depletion$30,707$1,172-$31,879
Payroll Taxes$19,515$4,392-$23,907
Other Expenses$12,970--$12,970
Insurance$7,657$1,723-$9,380
Advertising$9,014$75-$9,089
Information Technology$4,028--$4,028
Fees for Services Accounting-$1,785-$1,785
Office Expenses$526--$526
Total Functional Expenses$659,515$117,547$0$777,062
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$371,224
Payroll Taxes Payable$1,155
Other Liabilities$-19,701
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
Signed
2017-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
0
Employees
18

Preparer

Firm
Pinpointe Accounting Services Pc
Address
7341 E TANQUE VERDE RD, TUCSON, AZ 85715
Preparer
Sherri Odom CPA
Phone
5207957505
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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/FilingSecurityInformation/AtSubmissionCreationDeviceId0694A9E2F9F41988FCC71FE6E6ED4655D6629B1D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0694A9E2F9F41988FCC71FE6E6ED4655D6629B1D0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId086909920173002alvzmw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.229.179.87
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTm020:39:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204448112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINPOINTE ACCOUNTING SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07341 E TANQUE VERDE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085715
ReturnHeader/PreparerPersonGrp/PhoneNum05207957505
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri Odom CPA
ReturnHeader/ReturnTs02017-10-27T20:37:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,522
Liabilities
$352,678
Net assets
-$80,156
Revenue
$800,227
Expenses
$777,062
Net income
$23,165
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