Civic Intelligence

Christs Harbor Inc.

990 • Fiscal year 2018 • EIN 32-0278412

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization Profilewww.SheepfoldofAz.org
250 N Pantano RdTucson, AZ 85710

(520) 275-7018

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$331,842

Up $59,320 (+22%) from 2017

Net Assets

Up

$8,934

Up $89,090 (+111%) from 2017

Liabilities

Down

$322,908

Down $29,770 (-8.4%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

Up

$832,239

Up $32,012 (+4.0%) from 2017

Expenses

Down

$743,149

Down $33,913 (-4.4%) from 2017

Net Income

Up

$89,090

Up $65,925 (+285%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$331,842
Liabilities$322,908
Net Assets$8,934
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$832,239
Expenses$743,149
Net Income$89,090
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$832,239
Mission and Program Overview

Mission

Provide help and support for battered women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$51,002$101,048▲ $50,046
Land, Buildings, and Equipment, Net$103,611$81,193▼ $22,418
Cash and Non-Interest-Bearing Accounts$64,668$78,412▲ $13,744
Rtn Earn Endowment Incm Other Fnds$-80,156$8,934▲ $89,090
Total Assets$272,522$331,842▲ $59,320
Other Assets Total$53,241$71,189▲ $17,948
Liabilities
Other Liabilities$352,678$322,623▼ $30,055
Accounts Payable and Accrued Expenses-$285-
Total Liabilities$352,678$322,908▼ $29,770
Net Assets / Fund Balance
Total Net Assets Fund Balance$-80,156$8,934▲ $89,090
Total Liabilities and Net Assets / Fund Balance$272,522$331,842▲ $59,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,106$64,748$105,854
Leasehold Improvements$40,087$10,020$50,107
Other Assets Org$17,949--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Terry CroppPresident & Treasurer
Marcy CroppSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,232
Program Service Revenue
$807,961
Investment Income
$46
Other Revenue
$0
All Other Contributions
$24,232
Change in Net Assets
$89,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,869
Salaries, Compensation, and Employee Benefits$282,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$321,700--$321,700
Other Salaries and Wages$209,306$48,053-$257,359
All Other Expenses$38,300$1,583-$39,883
Payroll Taxes$20,268$4,653-$24,921
Depreciation Depletion$21,715$703-$22,418
Other Expenses$13,684--$13,684
Advertising$9,615$3,711-$13,326
Fees for Services Management-$9,500-$9,500
Insurance$7,211$1,655-$8,866
Fees for Services Accounting-$1,734-$1,734
Office Expenses$1,030--$1,030
Fees for Services Other$118--$118
Conferences and Meetings-$15-$15
Total Functional Expenses$671,542$71,607$0$743,149
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$322,224
Payroll Taxes Payable$399
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
250 N PANTANO RD, TUCSON, AZ 85710
Doing Business As
Injoy Thrift Stores and Donati

Signing Officer

Name
Terry Cropp
Title
President & Tre
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
17

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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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY CROPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TRE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTS HARBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0320278412
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 N PANTANO RD
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073280125C4FA314EDDE133C417A38011D0F3F3B0
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08690992018317b2t1w4v
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.75.4.113
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm011:06:07
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri Odom CPA
ReturnHeader/ReturnTs02018-11-13T11:04:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,842
Liabilities
$322,908
Net assets
$8,934
Revenue
$832,239
Expenses
$743,149
Net income
$89,090
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