Civic Intelligence

Coalition for Compassion and Justice

990 • Fiscal year 2021 • EIN 47-0851633

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization Profilewww.yavapaiccj.org
PO Box 1882Prescott, AZ 86302

(928) 445-8382

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

57th percentile

$73,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

45th percentile

7.2%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

22nd percentile

-7.5%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,397,189

Up $161,562 (+7.2%) from 2020

Net Assets

Up

$1,893,543

Up $366,569 (+24%) from 2020

Liabilities

Down

$503,646

Down $205,007 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin75th percentile

Revenue

Down

$1,057,636

Down $85,311 (-7.5%) from 2020

Expenses

Down

$727,236

Down $31,999 (-4.2%) from 2020

Net Income

Down

$330,400

Down $53,312 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $397,579Liabilities 2011: $16,156Net Assets 2011: $381,4232011Assets 2012: $390,351Liabilities 2012: $17,449Net Assets 2012: $372,9022012Assets 2013: $446,674Liabilities 2013: $12,418Net Assets 2013: $434,2562013Assets 2014: $492,926Liabilities 2014: $47,180Net Assets 2014: $445,7462014Assets 2015: $1,422,976Liabilities 2015: $653,408Net Assets 2015: $769,5682015Assets 2016: $2,074,619Liabilities 2016: $615,161Net Assets 2016: $1,459,4582016Assets 2017: $2,359,887Liabilities 2017: $1,049,180Net Assets 2017: $1,310,7072017Assets 2018: $2,073,224Liabilities 2018: $1,013,069Net Assets 2018: $1,060,1552018Assets 2019: $2,216,255Liabilities 2019: $1,091,998Net Assets 2019: $1,124,2572019Assets 2020: $2,235,627Liabilities 2020: $708,653Net Assets 2020: $1,526,9742020Assets 2021: $2,397,189Liabilities 2021: $503,646Net Assets 2021: $1,893,5432021Assets 2022: $2,474,322Liabilities 2022: $491,073Net Assets 2022: $1,983,2492022Assets 2023: $2,339,435Liabilities 2023: $490,811Net Assets 2023: $1,848,6242023Assets 2024: $2,813,973Liabilities 2024: $852,671Net Assets 2024: $1,961,3022024

Highlighted filing

2021

Assets$2,397,189
Liabilities$503,646
Net Assets$1,893,543
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $948,7792011Revenue 2012: $895,915Expenses 2012: $904,436Net Income 2012: -$8,5212012Revenue 2013: $783,489Expenses 2013: $725,417Net Income 2013: $58,0722013Revenue 2014: $717,804Expenses 2014: $714,353Net Income 2014: $3,4512014Revenue 2015: $1,053,227Expenses 2015: $726,805Net Income 2015: $326,4222015Revenue 2016: $1,411,771Expenses 2016: $728,792Net Income 2016: $682,9792016Revenue 2017: $817,340Expenses 2017: $981,198Net Income 2017: -$163,8582017Revenue 2018: $736,758Expenses 2018: $976,580Net Income 2018: -$239,8222018Revenue 2019: $683,825Expenses 2019: $632,256Net Income 2019: $51,5692019Revenue 2020: $1,142,947Expenses 2020: $759,235Net Income 2020: $383,7122020Revenue 2021: $1,057,636Expenses 2021: $727,236Net Income 2021: $330,4002021Revenue 2022: $893,522Expenses 2022: $787,175Net Income 2022: $106,3472022Revenue 2023: $710,146Expenses 2023: $803,981Net Income 2023: -$93,8352023Revenue 2024: $854,735Expenses 2024: $744,286Net Income 2024: $110,4492024

Highlighted filing

2021

Revenue$1,057,636
Expenses$727,236
Net Income$330,400
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$1,363,175
Mission and Program Overview

Mission

Ending and preventing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,168,427$1,617,185▲ $448,758
Cash and Non-Interest-Bearing Accounts$455,389$394,130▼ $61,259
Savings and Temporary Cash Investments$207,628$197,205▼ $10,423
Loans From Officers Directors$306,351$168,562▼ $137,789
Investments in Publicly Traded Securities$138,544$91,923▼ $46,621
Inventories for Sale or Use$48,618$44,000▼ $4,618
Accounts Receivable$201,211$36,696▼ $164,515
Prepaid Expenses and Deferred Charges$15,560$15,800▲ $240
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,235,627$2,397,189▲ $161,562
Other Assets Total$250$250→ $0
Liabilities
Other Liabilities$157,240$160,500▲ $3,260
Mortgage Notes Payable Secured by Investment Property$183,148$100,643▼ $82,505
Accounts Payable and Accrued Expenses$57,496$69,529▲ $12,033
Deferred Revenue$4,418$4,412▼ $6
Total Liabilities$708,653$503,646▼ $205,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,371,966$1,644,585▲ $272,619
Net Assets With Donor Restrictions$155,008$248,958▲ $93,950
Total Net Assets Fund Balance$1,526,974$1,893,543▲ $366,569
Total Liabilities and Net Assets / Fund Balance$2,235,627$2,397,189▲ $161,562

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$435,885$86,994$522,879
Buildings$541,815$89,355$338,000
Land$620,592-$231,549
Equipment$13,859$17,115$30,974
Other Land Buildings$5,034-$5,034

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$116,517$46,904▲ $15,065$80,300$98,186
2020$122,266-▲ $5,051$10,800$116,517
2019$120,737$2,250▲ $14,979$15,700$122,266
2018$181,832-▼ $7,895$53,200$120,737
2017$115,741$53,422▲ $17,369$4,700$181,832
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessi HansExecutive DirectorFT$73,000$73,000
Chris ChamberlainDirector-$9,105$9,105

Board Members and Trustees

NameTitle
Amber Davies-SloanPresident
Rev Kathleen SibleyVice President
Bill ResnickDirector
Carol DarrowDirector
Jon RochaDirector
Mo MichaelDirector
Pastor Jay WilcherDirector
Tim DuensingDirector
Sandra McClintockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,311
Program Service Revenue
$31,201
Investment Income
$7,112
Other Revenue
$-55,988
All Other Contributions
$670,452
Change in Net Assets
$330,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,928
Other Expenses$218,308
Total Fundraising Expense$50,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,478$74,603-$348,081
Current Officers, Directors, Trustees, and Key Employees$36,500$18,744$17,756$73,000
Other Employee Benefits$38,800$11,684$2,222$52,706
Payroll Taxes$25,869$7,790$1,482$35,141
Insurance$20,903$3,894$943$25,740
Occupancy$22,187$1,469$797$24,453
Fees for Services Accounting-$22,186-$22,186
Depreciation Depletion$17,053$3,301$1,628$21,982
Interest$10,056$985$534$11,575
All Other Expenses$-3,110$7,444$6,798$11,132
Other Expenses$7,582-$13,728$7,582
Advertising$2,228$888$4,456$7,572
Travel$2,423--$2,423
Fees for Services Other-$2,069-$2,069
Information Technology$845$281-$1,126
Conferences and Meetings-$481-$481
Total Functional Expenses$521,073$155,819$50,344$727,236
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$306,351$168,562▼ $137,789
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-term note payable$160,000
Refundable Deposits$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The Organization does not have committees with the authority to act for the governing body. All committee deliberation is taken to the Board for approval.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by members of the Board prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization requires that each new employee and board member read and sign a conflict of interest agreement. This agreement also has a section where the employee or board member is required to fill in potential conflicts of interest with the Organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Audited or reviewed financial statements, tax returns and other governing documents are available upon request with the Organization.”

Filing and Contact Details

Filer

Filer Name
Coalition for Compassion and Justice
EIN
47-0851633
Phone
9284458382
Address
PO Box 1882, Prescott, AZ 86302

Signing Officer

Name
Allison Lenocker
Title
Executive Director
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Lenocker
Formed
2001
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
34

Preparer

Firm
Slater & Rutherford Pllc
Address
2086 WILLOW CREEK RD, PRESCOTT, AZ 86301
Preparer
Gidget S Slater CPA
Phone
9287780079
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Administrative needs and Home Repair program”

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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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IRS990/Desc0Programs to end and prevent homelessness in 2021 includes Stagger Straight Emergency shelter, Advocacy, Second Chance Housing, PWPA Work Skills Program, Home Repair Services, Rental Assistance and Other miscellaneous programs that provide individuals and families who are homeless or low income with a place where basic needs are addressed; compassion, justice and fellowship are nourished; and financial assistance is provided to encourage self-sufficiency and meet emergency needs.Stagger Straight Emergency Shelter: Serving 10-12 homeless individuals 365 nights of the year with safe and legal sleep. This is also where we connect with individuals to offer other services and connect our clients to advocacy. In 2021 CCJ provided 3,628 bed nights to individuals needing shelter. As we navigated Covid protocol CCJ did not see a significant Covid breakout in our shelter, which allowed us to continue to take new clients and their pets while still upholding CDC protocol and keeping clients health. CCJ continues to partner with area agencies to help end and prevent homelessness. Currently CCJ is the by-name list holder, which allows us to run case conferencing twice a month to find alternative resources for housing while prioritizing those living in shelters or in places not meant for habitation.Advocacy: Advicates help our clients overcome obstacles when attempting to be housed through a trauma informed lens. These services include applying for government assistance, acquiring adequate ID, securing employment, obtaining permanent housing, budgeting and saving, referring to long-term care, assisting with rent, enrolling in mental health services, referring to substance abuse treatment, ensuring that vital medications are available, and jst general guidance and "how-to" advice. In 2021 advocates helped 69 households obtain rental assistance through DES funding. This helped those who may have lost their housing during the pandemic. Advocates also help clients after they moved into housing by doing check-ins to help navigate any challenges they may face. Clients in our shelter are also encouraged to meet with advocates on a weekly basis to continue to set goals and review needs. Moving forward, CCJ plans to have on-site advocacy in our newest housing venture, Paloma Village.Second Chance Housing: We currently have 25 units of affordable housing in RVs, mobiles, standard residential homes, lodges, and cottages. Our Second Chance Housing is home to 26 individuals. We continue to expand our housing concepts and are working on creative and truly affordable spaces. Our vision is to create a pathway from $250 a month to fair market rate housing that encourages incremental growth for our clients. With the success of our lodges, we are hoping to have a collection of housing that can be adapted to any city or town our size. As promised last year, we have worked to develop a manufactured home park this year. CCJ is engineering the project now and hoping to purchase the first phase of manufactured homes this year. This project is called Paloma Village and it will double the amount of affordable housing that will serve our clients. The park like community will have 20-25 factory-built houses on 4 acres. The community will also include a playground and community gazebo. An on-site advocate will also reside in Paloma Village to be a beacon of help if any needs of our tenants arises. This could be help with rental assistance to being approved for Social Security benefits. Currently, CCJ hopes to have approved plans from the City of Chino Valley by winter.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/MissionDesc0Ending and preventing homelessness.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt025869
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IRS990/PrincipalOfficerNm0Allison Lenocker
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Filings

Displayed year

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

Open filing
Assets
$2,397,189
Liabilities
$503,646
Net assets
$1,893,543
Revenue
$1,057,636
Expenses
$727,236
Net income
$330,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.85$1.96$0.85$0.74$0.11
2023Summary only. Only limited summary data is available for this year.$2.34$0.49$1.85$0.71$0.80$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.49$1.98$0.89$0.79$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.50$1.89$1.06$0.73$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.71$1.53$1.14$0.76$0.38
2019Summary only. Only limited summary data is available for this year.$2.22$1.09$1.12$0.68$0.63$0.05
2018Summary only. Only limited summary data is available for this year.$2.07$1.01$1.06$0.74$0.98$0.24
2017Summary only. Only limited summary data is available for this year.$2.36$1.05$1.31$0.82$0.98$0.16
2016Summary only. Only limited summary data is available for this year.$2.07$0.62$1.46$1.41$0.73$0.68
2015Summary only. Only limited summary data is available for this year.$1.42$0.65$0.77$1.05$0.73$0.33
2014Summary only. Only limited summary data is available for this year.$0.49$0.05$0.45$0.72$0.71$0.00
2013Summary only. Only limited summary data is available for this year.$0.45$0.01$0.43$0.78$0.73$0.06
2012Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$0.90$0.90$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.95