Civic Intelligence

Chr Inc.

990EZ • Fiscal year 2021 • EIN 88-0360776

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 28, 2021

4616 W Sahara Ave 436Las Vegas, NV 89102

(702) 889-4466

Siviq Scores

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

Liabilities / Assets

97th percentile

1.84x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

342%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$5,885

Down $3,373 (-36%) from 2020

Net Assets

Up

-$4,953

Up $14,523 (+75%) from 2020

Liabilities

Down

$10,838

Down $17,896 (-62%) from 2020

Revenue

Up

$48,617

Up $37,617 (+342%) from 2020

Expenses

Up

$34,122

Up $19,102 (+127%) from 2020

Net Income

Up

$14,495

Up $18,515 (+461%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$5,885
Liabilities$10,838
Net Assets-$4,953

Operations Trend

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

2021

Revenue$48,617
Expenses$34,122
Net Income$14,495
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 28, 2021
Return Version
2020v4.1
Gross Receipts
$48,617
Mission and Program Overview

Mission

Assist distressed individuals

The organization's vision is to establish a low income housing development and to continue supplying employment and training services to the community throughout Southern NV.

Program Services

DescriptionGrantsExpenses
The organization's vision is to establish a low income housing development entitled "Phebe's Homes", and to continuesupplying employment and training services to the community.$0$28,147
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary L HousePresident-$0--
Filing and Contact Details

Filer

Filer Name
CHR Inc
EIN
88-0360776
Phone
7028894466
Address
4616 W Sahara Ave 436, Las Vegas, NV 89102

Signing Officer

Name
Mary House
Title
President
Phone
7028894466
Signed
2021-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Las Vegas CPA Professionals
Address
732 S 6th Street Suite 200C, Las Vegas, NV 89101
Preparer
Astrid Lucas CPA
Phone
7025861230
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Office Expenses 842.

Form 990EZ, Part I, Line 16

Website 236.

Form 990EZ, Part I, Line 16

Telephone Expense 77.

Form 990EZ, Part I, Line 16

Computers 315.

Form 990EZ, Part I, Line 16

License & Permits 50.

Form 990EZ, Part I, Line 16

Payroll Processing Fees 40.

Form 990EZ, Part I, Line 16

Office Furniture 265.

Form 990EZ, Part I, Line 16

Advertising & Marketing 1000.

Form 990EZ, Part I, Line 16

Shredding Service 165.

Form 990EZ, Part I, Line 16

Depreciation 5658.

Form 990EZ, Part II, Line 24

Grant and Due from Third Party 673.

Form 990EZ, Part II, Line 24

Due form Third Party 356.

Form 990EZ, Part II, Line 24

Payroll Liabilities 28. 0.

Form 990EZ, Part II, Line 26

SBA Note Payable 28500. 6500.

Form 990EZ, Part II, Line 26

Accounts Payable 234. 450.

Form 990EZ, Part II, Line 26

Deferred Grant Revenue 3888.

Raw XML Appendix177 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/PersonNm0Mary House
IRS990EZ/BooksInCareOfDetail/PhoneNum07028894466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04616 W Sahara Ave 436
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048617
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014495
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020177
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05885
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048617
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-19448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-19448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4953
IRS990EZ/OccupancyRentUtltsAndMaintAmt05052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary L House
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0701
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0356
IRS990EZ/OtherExpensesTotalAmt08648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's vision is to establish a low income housing development and to continue supplying employment and training services to the community throughout Southern NV.
IRS990EZ/PrintingPublicationsPostageAmt0216
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization's vision is to establish a low income housing development entitled "Phebe's Homes", and to continuesupplying employment and training services to the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028734
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010838
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034122
IRS990EZ/TotalProgramServiceExpensesAmt028147
IRS990EZ/TotalRevenueAmt048617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142723
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0142723
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142723
IRS990ScheduleA/TotalSupportAmt0142723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses 842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website 236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone Expense 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computers 315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License & Permits 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Processing Fees 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Furniture 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising & Marketing 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Shredding Service 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 5658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grant and Due from Third Party 673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Due form Third Party 356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Liabilities 28. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SBA Note Payable 28500. 6500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable 234. 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred Grant Revenue 3888.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary House
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07028894466
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHR Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0880360776
ReturnHeader/Filer/PhoneNum07028894466
ReturnHeader/Filer/USAddress/AddressLine1Txt04616 W Sahara Ave 436
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Las Vegas CPA Professionals
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0732 S 6th Street Suite 200C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089101
ReturnHeader/PreparerPersonGrp/PhoneNum07025861230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Astrid Lucas CPA
ReturnHeader/ReturnTs02021-09-09T13:31:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0House
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML 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
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