Civic Intelligence

Christies Place Inc.

990 • Fiscal year 2015 • EIN 91-1878632

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization Profilewww.christiesplace.org

View Organization Page

2440 Third AvenueSan Diego, CA 92101

(619) 702-4186

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.62x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$839,532

Down $27,081 (-3.1%) from 2014

Net Assets

Up

$322,368

Up $5,033 (+1.6%) from 2014

Liabilities

Down

$517,164

Down $32,114 (-5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin42nd percentile

Revenue

Up

$1,581,876

Up $39,245 (+2.5%) from 2014

Expenses

Up

$1,576,843

Up $81,710 (+5.5%) from 2014

Net Income

Down

$5,033

Down $42,465 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $850,607Liabilities 2011: $513,712Net Assets 2011: $336,8952011Assets 2012: $929,822Liabilities 2012: $686,153Net Assets 2012: $243,6692012Assets 2013: $905,799Liabilities 2013: $635,962Net Assets 2013: $269,8372013Assets 2014: $866,613Liabilities 2014: $549,278Net Assets 2014: $317,3352014Assets 2015: $839,532Liabilities 2015: $517,164Net Assets 2015: $322,3682015Assets 2016: $896,772Liabilities 2016: $470,249Net Assets 2016: $426,5232016Assets 2017: $1,044,179Liabilities 2017: $474,027Net Assets 2017: $570,1522017Assets 2018: $1,015,210Liabilities 2018: $402,632Net Assets 2018: $612,5782018Assets 2019: $930,449Liabilities 2019: $338,752Net Assets 2019: $591,6972019Assets 2020: $1,089,332Liabilities 2020: $522,835Net Assets 2020: $566,4972020Assets 2021: $1,151,274Liabilities 2021: $503,088Net Assets 2021: $648,1862021Assets 2022: $1,152,041Liabilities 2022: $293,352Net Assets 2022: $858,6892022Assets 2023: $1,441,792Liabilities 2023: $311,873Net Assets 2023: $1,129,9192023

Highlighted filing

2015

Assets$839,532
Liabilities$517,164
Net Assets$322,368
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,047,722Expenses 2011: $972,952Net Income 2011: $74,7702011Revenue 2012: $1,301,555Expenses 2012: $1,394,781Net Income 2012: -$93,2262012Revenue 2013: $1,330,246Expenses 2013: $1,311,933Net Income 2013: $18,3132013Revenue 2014: $1,542,631Expenses 2014: $1,495,133Net Income 2014: $47,4982014Revenue 2015: $1,581,876Expenses 2015: $1,576,843Net Income 2015: $5,0332015Revenue 2016: $1,602,974Expenses 2016: $1,498,819Net Income 2016: $104,1552016Revenue 2017: $1,418,679Expenses 2017: $1,275,050Net Income 2017: $143,6292017Revenue 2018: $1,360,919Expenses 2018: $1,318,493Net Income 2018: $42,4262018Revenue 2019: $1,371,598Expenses 2019: $1,392,479Net Income 2019: -$20,8812019Revenue 2020: $1,256,199Expenses 2020: $1,281,399Net Income 2020: -$25,2002020Revenue 2021: $1,462,525Expenses 2021: $1,380,836Net Income 2021: $81,6892021Revenue 2022: $1,624,786Expenses 2022: $1,414,283Net Income 2022: $210,5032022Revenue 2023: $1,983,613Expenses 2023: $1,712,383Net Income 2023: $271,2302023

Highlighted filing

2015

Revenue$1,581,876
Expenses$1,576,843
Net Income$5,033
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,588,023
Mission and Program Overview

Mission

Our mission is to empower women, children, families and individuals whose lives have been impacted by hiv/aids to take charge of their health and wellness. By providing comprehensive social services in a safe and welcoming environment, we encourage those we serve to improve the quality of their lives. We are committed to serving with integrity, respect and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$596,361$582,697▼ $13,664
Accounts Receivable$148,219$184,124▲ $35,905
Cash and Non-Interest-Bearing Accounts$118,877$72,711▼ $46,166
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$866,613$839,532▼ $27,081
Other Assets Total$3,156$0▼ $3,156
Liabilities
Mortgage Notes Payable Secured by Investment Property$372,375$355,569▼ $16,806
Accounts Payable and Accrued Expenses$161,021$148,405▼ $12,616
Deferred Revenue$15,882$13,190▼ $2,692
Total Liabilities$549,278$517,164▼ $32,114
Net Assets / Fund Balance
Unrestricted Net Assets$170,335$175,368▲ $5,033
Permanently Rstr Net Assets$147,000$147,000→ $0
Total Net Assets Fund Balance$317,335$322,368▲ $5,033
Total Liabilities and Net Assets / Fund Balance$866,613$839,532▼ $27,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,014$85,846$326,860
Land$280,423-$280,423
Leasehold Improvements$61,260$21,820$83,080
Equipment-$26,831$26,831
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth JohnsonExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
T Michelle LairdPresident
C Denice WilliamsVice President
Constance a BensonDirector
Karen LongDirector
Kathleen GroveDirector
Lianne UradaDirector
Renee SievertSecretary
Suzie KorthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,473,221
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$108,655
All Other Contributions
$451,722
Change in Net Assets
$5,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,100,213
Other Expenses$476,630
Total Fundraising Expense$17,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$784,217$59,813$4,032$848,062
Current Officers, Directors, Trustees, and Key Employees$33,000$66,000$11,000$110,000
Payroll Taxes$72,215$9,166$1,177$82,558
All Other Expenses$43,356$30,004-$73,360
Other Employee Benefits$43,671$14,575$1,347$59,593
Fees for Services Other$36,420$3,338-$39,758
Occupancy$27,233$7,163-$34,396
Travel$15,685$4,056-$19,741
Fees for Services Accounting$10,725$5,840-$16,565
Interest$8,905$7,577-$16,482
Other Expenses$14,909$7,483-$14,909
Depreciation Depletion$10,704$2,960-$13,664
Insurance$5,409$4,867-$10,276
Conferences and Meetings$7,414--$7,414
Total Functional Expenses$1,336,445$222,842$17,556$1,576,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,140
Fundraising Direct Expenses$6,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$82,140$82,140$6,147$75,993
Total Events$82,140$82,140$6,147$75,993
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11B: Form 990 Review Process

“The 990 form is reviewed in final draft form by the executive director and board of directors before it is finalized and issued.”

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

“Entity regularly updates its policy and distributes to, and inquires of, all possible parties where a conflict could possibly exist.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation and approval performed by board of directors.”

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

“Upon written request documents are provided.”

Filing and Contact Details

Filer

Filer Name
Christies Place
EIN
91-1878632
Phone
6197024186
Address
2440 THIRD AVENUE, SAN DIEGO, CA 92101

Signing Officer

Name
Elizabeth Johnson
Title
Executive Director
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Johnson
Formed
1997
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
26
Volunteers
20

Preparer

Firm
Lichter Yu and Associates Inc
Address
16133 VENTURA BLVD STE 450, ENCINO, CA 91436
Preparer
Lawrence P Lichter
Phone
8187890265
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Expanded HIV Testing in Healthcare Settings (EHTH) provides high volume confidential HIV screening in existing healthcare clinical and other settings, linkage to care, partner services, and prevention services for persons testing positive for HIV. These services provide individuals the opportunity to be informed of their HIV status, to receive information and education about HIV disease and its transmission, to receive counseling focused on changing behaviors that may place individuals at risk, to receive referrals to appropriate HIV prevention services, and to receive referrals and assistance via linkages to appropriate HIV care and treatment services.Number of HIV tests between 7/1/2014-6/30/2015- 30281 person tested positive for HIV during this time frame, was linked to care and offered and accepted partner services to self-notify to one partner”

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IRS990/MissionDesc0OUR MISSION IS TO EMPOWER WOMEN, CHILDREN, FAMILIES AND INDIVIDUALS WHOSE LIVES HAVE BEEN IMPACTED BY HIV/AIDS TO TAKE CHARGE OF THEIR HEALTH AND WELLNESS. BY PROVIDING COMPREHENSIVE SOCIAL SERVICES IN A SAFE AND WELCOMING ENVIRONMENT, WE ENCOURAGE THOSE WE SERVE TO IMPROVE THE QUALITY OF THEIR LIVES. WE ARE COMMITTED TO SERVING WITH INTEGRITY, RESPECT AND DIGNITY.
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IRS990/OccupancyGrp/TotalAmt034396
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059593
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IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07483
IRS990/OtherExpensesGrp/ProgramServicesAmt0188833
IRS990/OtherExpensesGrp/ProgramServicesAmt124578
IRS990/OtherExpensesGrp/ProgramServicesAmt29171
IRS990/OtherExpensesGrp/ProgramServicesAmt314909
IRS990/OtherExpensesGrp/TotalAmt0188833
IRS990/OtherExpensesGrp/TotalAmt124578
IRS990/OtherExpensesGrp/TotalAmt216654
IRS990/OtherExpensesGrp/TotalAmt314909
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt032662
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IRS990/OtherRevenueTotalAmt032662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0784217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0848062
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IRS990/PayrollTaxesGrp/FundraisingAmt01177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09166
IRS990/PayrollTaxesGrp/ProgramServicesAmt072215
IRS990/PayrollTaxesGrp/TotalAmt082558
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0ELIZABETH JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Coordinated HIV Assistance & Navigation for Growth and Empowerment (CHANGE) for Women program functions as a network of care model to improve timely entry, access and retention in HIV care for women of color living in San Diego County with an emphasis on the underserved communities of documented and undocumented Latinas. The goals of the CHANGE for Women program are to improve underserved women's access to and retention in comprehensive HIV care; improve utilization of HIV interventions and new collaborations that improve engagement and retention in care by HIV positive women of color. This includes establishing a Center of Excellence in Women's HIV Care and Research, and partnership with immigrant rights and social justice organizations. Some client service utilization statistics follow: Peer Navigation - 1,659 units of service; and Transportation Vouchers- 77 vouchers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0444936
IRS990/ProgSrvcAccomActy3Grp/Desc0Expanded HIV Testing in Healthcare Settings (EHTH) provides high volume confidential HIV screening in existing healthcare clinical and other settings, linkage to care, partner services, and prevention services for persons testing positive for HIV. These services provide individuals the opportunity to be informed of their HIV status, to receive information and education about HIV disease and its transmission, to receive counseling focused on changing behaviors that may place individuals at risk, to receive referrals to appropriate HIV prevention services, and to receive referrals and assistance via linkages to appropriate HIV care and treatment services.Number of HIV tests between 7/1/2014-6/30/2015- 30281 person tested positive for HIV during this time frame, was linked to care and offered and accepted partner services to self-notify to one partner
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099598
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0517438
IRS990/PYOtherRevenueAmt0100465
IRS990/PYRevenuesLessExpensesAmt047498
IRS990/PYSalariesCompEmpBnftPaidAmt0977695
IRS990/PYTotalExpensesAmt01495133
IRS990/PYTotalRevenueAmt01542631
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01265525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01272798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01040680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06494390
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08832
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07042
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093618
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01040680
IRS990ScheduleA/Total509Grp/TotalAmt06494390
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01047722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06588008
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0241014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026831
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0280423
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0582697
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,532
Liabilities
$517,164
Net assets
$322,368
Revenue
$1,581,876
Expenses
$1,576,843
Net income
$5,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.44$0.31$1.13$1.98$1.71$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.29$0.86$1.62$1.41$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.50$0.65$1.46$1.38$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.52$0.57$1.26$1.28$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.34$0.59$1.37$1.39$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.40$0.61$1.36$1.32$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.47$0.57$1.42$1.28$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.47$0.43$1.60$1.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.52$0.32$1.58$1.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.55$0.32$1.54$1.50$0.05
2013Summary only. Only limited summary data is available for this year.$0.91$0.64$0.27$1.33$1.31$0.02
2012Summary only. Only limited summary data is available for this year.$0.93$0.69$0.24$1.30$1.39$0.09
2011Summary only. Only limited summary data is available for this year.$0.85$0.51$0.34$1.05$0.97$0.07