Civic Intelligence

Chr Inc.

990EZ • Fiscal year 2016 • EIN 88-0360776

Jul 01, 2015 to Jun 30, 2016 • Filed on May 31, 2017

Organization ProfileN/A
4616 West Sahara AvenueLas Vegas, NV 89102

(702) 889-4466

Siviq Scores

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

Liabilities / Assets

100th percentile

52.63x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

33.74x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$418

Down $474 (-53%) from 2015

Net Assets

Down

-$21,582

Down $474 (-2.2%) from 2015

Liabilities

Flat

$22,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin6th percentile

Revenue

Down

$652

Down $2,391 (-79%) from 2015

Expenses

Down

$1,126

Down $2,238 (-67%) from 2015

Net Income

Down

-$474

Down $153 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $122,331Liabilities 2011: $159,257Net Assets 2011: -$36,9262011Assets 2013: $1Liabilities 2013: $02013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $892Liabilities 2015: $22,000Net Assets 2015: -$21,1082015Assets 2016: $418Liabilities 2016: $22,000Net Assets 2016: -$21,5822016Assets 2017: $1,685Liabilities 2017: $22,000Net Assets 2017: -$20,3152017Assets 2018: $27,367Liabilities 2018: $22,000Net Assets 2018: $5,3672018Assets 2019: $77,943Liabilities 2019: $22,018Net Assets 2019: $55,9252019Assets 2020: $9,258Liabilities 2020: $28,734Net Assets 2020: -$19,4762020Assets 2021: $5,885Liabilities 2021: $10,838Net Assets 2021: -$4,9532021Assets 2022: $4,594Liabilities 2022: $19,838Net Assets 2022: -$15,2442022Assets 2023: $59,466Liabilities 2023: $9,388Net Assets 2023: $50,0782023Assets 2024: $37,992Liabilities 2024: $5,236Net Assets 2024: $32,7562024Assets 2025: $56,386Liabilities 2025: $5,236Net Assets 2025: $51,1502025

Highlighted filing

2016

Assets$418
Liabilities$22,000
Net Assets-$21,582
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,058,1072011Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $02014Revenue 2015: $3,043Expenses 2015: $3,364Net Income 2015: -$3212015Revenue 2016: $652Expenses 2016: $1,126Net Income 2016: -$4742016Revenue 2017: $1,545Expenses 2017: $268Net Income 2017: $1,2772017Revenue 2018: $32,754Expenses 2018: $7,072Net Income 2018: $25,6822018Revenue 2019: $71,297Expenses 2019: $20,739Net Income 2019: $50,5582019Revenue 2020: $11,000Expenses 2020: $15,020Net Income 2020: -$4,0202020Revenue 2021: $48,617Expenses 2021: $34,122Net Income 2021: $14,4952021Revenue 2022: $25,000Expenses 2022: $35,291Net Income 2022: -$10,2912022Revenue 2023: $164,544Expenses 2023: $99,222Net Income 2023: $65,3222023Revenue 2024: $13,896Expenses 2024: $31,218Net Income 2024: -$17,3222024Revenue 2025: $65,001Expenses 2025: $46,607Net Income 2025: $18,3942025

Highlighted filing

2016

Revenue$652
Expenses$1,126
Net Income-$474
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 31, 2017
Return Version
2015v3.0
Gross Receipts
$652
Mission and Program Overview

Mission

Assist distressed individuals

See Note

Program Services

DescriptionGrantsExpenses
Our vision is to establish a low income housing development entitled, "Phebe's Homes" and to continue supplying employment & training services to the community throughout Southern Nevada--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY L HOUSECEO-$0--
Filing and Contact Details

Filer

Filer Name
Chr Inc
EIN
88-0360776
Phone
7028894466
Address
4616 WEST SAHARA AVENUE, LAS VEGAS, NV 89102

Signing Officer

Name
Mary L House
Title
President & CEO
Phone
7028894466
Signed
2017-05-31

Preparer

Firm
Moody Bennett McGee LLC
Address
230 Peachtree St NW, Atlanta, GA 30303
Preparer
Jack L Bennett CPA
Phone
4043774911
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous income 652.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 191.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 38.”

Form 990EZ, Part I, Line 16

“GENERAL EXPENSES 100.”

Form 990EZ, Part I, Line 16

“OTHER MISC 797.”

Raw XML Appendix117 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANCES PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum07028894466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04616 WEST SAHARA AVENUE 436
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-474
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0418
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0652
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-21108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-21582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-21108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-21582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY L HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01126
IRS990EZ/OtherRevenueTotalAmt0652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Note
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our vision is to establish a low income housing development entitled, "Phebe's Homes" and to continue supplying employment & training services to the community throughout Southern Nevada
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01126
IRS990EZ/TotalRevenueAmt0652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01
IRS990ScheduleA/TotalSupportAmt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL EXPENSES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER MISC 797.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY L HOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07028894466
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHR INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0880360776
ReturnHeader/Filer/PhoneNum07028894466
ReturnHeader/Filer/USAddress/AddressLine1Txt04616 WEST SAHARA AVENUE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moody Bennett McGee LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 Peachtree St NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030303
ReturnHeader/PreparerPersonGrp/PhoneNum04043774911
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK L BENNETT CPA
ReturnHeader/ReturnTs02017-05-31T09:23:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418
Liabilities
$22,000
Net assets
-$21,582
Revenue
$652
Expenses
$1,126
Net income
-$474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.07$0.05$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.01$0.03$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.16$0.10$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.02$0.03$0.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.05$0.03$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.02$0.01$0.02$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.07$0.02$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.03$0.01$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.02$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.16$0.04$1.06