Civic Intelligence

Christs Harbor Inc.

990 • Fiscal year 2019 • EIN 32-0278412

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 05, 2019

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

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$313,871

Down $17,971 (-5.4%) from 2018

Net Assets

Up

$55,486

Up $46,552 (+521%) from 2018

Liabilities

Down

$258,385

Down $64,523 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Up

$917,578

Up $85,339 (+10%) from 2018

Expenses

Up

$871,026

Up $127,877 (+17%) from 2018

Net Income

Down

$46,552

Down $42,538 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$313,871
Liabilities$258,385
Net Assets$55,486
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$917,578
Expenses$871,026
Net Income$46,552
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$917,578
Mission and Program Overview

Mission

Provide help and support for battered women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$101,048$108,029▲ $6,981
Land, Buildings, and Equipment, Net$81,193$87,997▲ $6,804
Cash and Non-Interest-Bearing Accounts$78,412$64,605▼ $13,807
Rtn Earn Endowment Incm Other Fnds$8,934$55,486▲ $46,552
Total Assets$331,842$313,871▼ $17,971
Other Assets Total$71,189$53,240▼ $17,949
Liabilities
Other Liabilities$322,623$254,977▼ $67,646
Accounts Payable and Accrued Expenses$285$3,408▲ $3,123
Total Liabilities$322,908$258,385▼ $64,523
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,934$55,486▲ $46,552
Total Liabilities and Net Assets / Fund Balance$331,842$313,871▼ $17,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,864$77,654$106,518
Leasehold Improvements$59,133$14,000$73,133
Other Assets Org$53,240--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Terry CroppPresident & Treasurer
Nancy BeltOfficer
Richard BuusOfficer
Yolanda WeinbergerOfficer
Marcy CroppSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,158
Program Service Revenue
$866,340
Investment Income
$80
Other Revenue
$0
All Other Contributions
$51,158
Change in Net Assets
$46,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,245
Salaries, Compensation, and Employee Benefits$324,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$369,259--$369,259
Other Salaries and Wages$252,149$43,282-$295,431
All Other Expenses$74,913$2,132-$77,045
Payroll Taxes$25,050$4,300-$29,350
Depreciation Depletion$16,464$422-$16,886
Insurance$9,027$1,549-$10,576
Other Expenses$10,465$904-$10,465
Fees for Services Other$204$9,608-$9,812
Fees for Services Management-$8,500-$8,500
Advertising$4,860$214-$5,074
Office Expenses$1,843--$1,843
Fees for Services Accounting-$1,790-$1,790
Information Technology-$1,281-$1,281
Conferences and Meetings-$743-$743
Total Functional Expenses$796,301$74,725$0$871,026
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$253,224
Payroll Taxes Payable$1,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2019-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
23

Preparer

Firm
Pinpointe Accounting Services Pc
Address
7333 E TANQUE VERDE RD, TUCSON, AZ 85715
Preparer
Tim Johnson 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0253224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INJOY THRIFT LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087997
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053240
IRS990ScheduleD/TotalLiabilityAmt0254977
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 WAS PROVIDED TO GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS AVAILABLE TO THE PUBLIC AT PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalEmployeeCnt023
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0796301
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IRS990/TotalProgramServiceRevenueAmt0866340
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0917578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY CROPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TRE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTS HARBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0320278412
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 N PANTANO RD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.75.4.113
ReturnHeader/FilingSecurityInformation/IPDt02019-12-09
ReturnHeader/FilingSecurityInformation/IPTm013:53:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204448112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINPOINTE ACCOUNTING SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07333 E TANQUE VERDE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085715
ReturnHeader/PreparerPersonGrp/PhoneNum05207957505
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Johnson CPA
ReturnHeader/ReturnTs02019-12-09T13:52:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,871
Liabilities
$258,385
Net assets
$55,486
Revenue
$917,578
Expenses
$871,026
Net income
$46,552
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