Civic Intelligence

Christs Harbor Inc.

990 • Fiscal year 2020 • EIN 32-0278412

Jul 01, 2019 to Jun 30, 2020 • Filed on May 08, 2021

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

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

4.0%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$365,610

Up $51,739 (+16%) from 2019

Net Assets

Up

$99,732

Up $44,246 (+80%) from 2019

Liabilities

Up

$265,878

Up $7,493 (+2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Up

$1,113,309

Up $195,731 (+21%) from 2019

Expenses

Up

$1,069,063

Up $198,037 (+23%) from 2019

Net Income

Down

$44,246

Down $2,306 (-5.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$365,610
Liabilities$265,878
Net Assets$99,732
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$1,113,309
Expenses$1,069,063
Net Income$44,246
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 8, 2021
Return Version
2019v5.1
Gross Receipts
$1,113,309
Mission and Program Overview

Mission

Provide help and support for battered women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,605$177,459▲ $112,854
Rtn Earn Endowment Incm Other Fnds$55,486$99,732▲ $44,246
Savings and Temporary Cash Investments$108,029$85,348▼ $22,681
Land, Buildings, and Equipment, Net$87,997$49,562▼ $38,435
Total Assets$313,871$365,610▲ $51,739
Other Assets Total$53,240$53,241▲ $1
Liabilities
Other Liabilities$254,977$264,738▲ $9,761
Accounts Payable and Accrued Expenses$3,408$1,140▼ $2,268
Total Liabilities$258,385$265,878▲ $7,493
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,486$99,732▲ $44,246
Total Liabilities and Net Assets / Fund Balance$313,871$365,610▲ $51,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,323$88,195$106,518
Leasehold Improvements$31,239$18,875$50,114
Other Assets Org$53,241--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$184,250
Program Service Revenue
$928,990
Investment Income
$69
Other Revenue
$0
All Other Contributions
$87,490
Change in Net Assets
$44,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,684
Salaries, Compensation, and Employee Benefits$482,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,238$31,168-$444,406
Occupancy$379,417--$379,417
All Other Expenses$80,766$3,756-$84,522
Payroll Taxes$34,935$3,038-$37,973
Other Expenses$17,724$3,907-$17,724
Fees for Services Management-$17,000-$17,000
Insurance$14,393$1,252-$15,645
Depreciation Depletion$14,994$422-$15,416
Fees for Services Other$81$13,591-$13,672
Office Expenses$1,850--$1,850
Fees for Services Accounting-$1,815-$1,815
Advertising$632$399-$1,031
Information Technology-$575-$575
Total Functional Expenses$992,140$76,923$0$1,069,063
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$181,224
Sba Loan$81,760
Payroll Taxes Payable$1,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2021-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
33

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/EquipmentGrp/OtherCostOrOtherBasisAmt0106518
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031239
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11754
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INJOY THRIFT LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA LOAN
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt053241
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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
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY CROPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TRE
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTS HARBOR INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07333 E TANQUE VERDE RD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085715
ReturnHeader/PreparerPersonGrp/PhoneNum05207957505
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Johnson CPA
ReturnHeader/ReturnTs02021-05-11T20:41:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,610
Liabilities
$265,878
Net assets
$99,732
Revenue
$1,113,309
Expenses
$1,069,063
Net income
$44,246
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