Civic Intelligence

Christs Harbor Inc.

990 • Fiscal year 2021 • EIN 32-0278412

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

83rd percentile

0.49x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.2%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

23%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$280,861

Down $84,749 (-23%) from 2020

Net Assets

Up

$142,793

Up $43,061 (+43%) from 2020

Liabilities

Down

$138,068

Down $127,810 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin32nd percentile

Revenue

Up

$1,365,062

Up $251,753 (+23%) from 2020

Expenses

Up

$1,322,001

Up $252,938 (+24%) from 2020

Net Income

Down

$43,061

Down $1,185 (-2.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$280,861
Liabilities$138,068
Net Assets$142,793
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$1,365,062
Expenses$1,322,001
Net Income$43,061
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.1
Gross Receipts
$1,365,062
Mission and Program Overview

Mission

Provide help and support for battered women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$99,732$142,793▲ $43,061
Cash and Non-Interest-Bearing Accounts$177,459$104,814▼ $72,645
Savings and Temporary Cash Investments$85,348$75,363▼ $9,985
Land, Buildings, and Equipment, Net$49,562$47,443▼ $2,119
Total Assets$365,610$280,861▼ $84,749
Other Assets Total$53,241$53,241→ $0
Liabilities
Other Liabilities$264,738$138,068▼ $126,670
Accounts Payable and Accrued Expenses$1,140--
Total Liabilities$265,878$138,068▼ $127,810
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,732$142,793▲ $43,061
Total Liabilities and Net Assets / Fund Balance$365,610$280,861▼ $84,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,376$98,015$115,391
Leasehold Improvements$30,067$20,040$50,107
Other Assets Org$53,241--
Compensation and Service Providers
Top Officer Pay39th 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
$157,655
Program Service Revenue
$1,207,392
Investment Income
$15
Other Revenue
$0
All Other Contributions
$131,573
Change in Net Assets
$43,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$721,430
Salaries, Compensation, and Employee Benefits$600,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,861$84,810-$555,671
Occupancy$362,452--$362,452
All Other Expenses$187,362$3,004-$190,366
Fees for Services Other$45,560$7,084-$52,644
Payroll Taxes$38,044$6,856-$44,900
Other Expenses$25,025$4,922-$25,025
Insurance$15,606$2,812-$18,418
Depreciation Depletion$12,949$211-$13,160
Fees for Services Management-$6,000-$6,000
Office Expenses$2,716--$2,716
Fees for Services Accounting-$855-$855
Advertising$625--$625
Information Technology-$513-$513
Travel-$76-$76
Total Functional Expenses$1,204,858$117,143$0$1,322,001
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
Sba Loan$83,282
Injoy Thrift LLC$53,724
Payroll Taxes Payable$1,062
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

Officer directors etc family relationship Part VI line 2

“Terry cropp and marcy cropp are officers with family relationship.”

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
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
59
Volunteers
60

Preparer

Firm
Pinpointe Accounting Services Pc
Address
7333 E TANQUE VERDE RD, TUCSON, AZ 85715
Preparer
Tim Johnson CPA
Phone
5207957505
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Line 24e - program service expenses (b) total:postage 72dues and licenses 2,445meals and entertainment 213payroll processing 5,490printing 3,880telephone 3,026security 1,094volunteer expense 1,078background checks 560cash short/(over) (61)ministry contributions 169,565 total program service = 187,362”

Raw XML Appendix387 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRY CROPP AND MARCY CROPP ARE OFFICERS WITH FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 WAS PROVIDED TO GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 IS AVAILABLE TO THE PUBLIC AT PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 24E - PROGRAM SERVICE EXPENSES (B) TOTAL:POSTAGE 72DUES AND LICENSES 2,445MEALS AND ENTERTAINMENT 213PAYROLL PROCESSING 5,490PRINTING 3,880TELEPHONE 3,026SECURITY 1,094VOLUNTEER EXPENSE 1,078BACKGROUND CHECKS 560CASH SHORT/(OVER) (61)MINISTRY CONTRIBUTIONS 169,565 TOTAL PROGRAM SERVICE = 187,362
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TRE
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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/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Johnson CPA
ReturnHeader/ReturnTs02022-05-10T18:06:12-04:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,861
Liabilities
$138,068
Net assets
$142,793
Revenue
$1,365,062
Expenses
$1,322,001
Net income
$43,061
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