Civic Intelligence

Christies Place Inc.

990 • Fiscal year 2019 • EIN 91-1878632

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 21, 2020

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

76th percentile

0.36x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$155,599

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.3%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$930,449

Down $84,761 (-8.3%) from 2018

Net Assets

Down

$591,697

Down $20,881 (-3.4%) from 2018

Liabilities

Down

$338,752

Down $63,880 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Up

$1,371,598

Up $10,679 (+0.8%) from 2018

Expenses

Up

$1,392,479

Up $73,986 (+5.6%) from 2018

Net Income

Down

-$20,881

Down $63,307 (-149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$930,449
Liabilities$338,752
Net Assets$591,697
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$1,371,598
Expenses$1,392,479
Net Income-$20,881
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 21, 2020
Return Version
2018v3.1
Gross Receipts
$1,382,478
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$541,705$528,041▼ $13,664
Cash and Non-Interest-Bearing Accounts$271,527$241,381▼ $30,146
Pledges and Grants Receivable$174,191$140,874▼ $33,317
Prepaid Expenses and Deferred Charges$20,771$20,153▼ $618
Accounts Receivable$7,016$0▼ $7,016
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$1,015,210$930,449▼ $84,761
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,159$281,565▼ $19,594
Accounts Payable and Accrued Expenses$77,162$47,512▼ $29,650
Deferred Revenue$24,311$9,675▼ $14,636
Total Liabilities$402,632$338,752▼ $63,880
Net Assets / Fund Balance
Unrestricted Net Assets$465,578$443,131▼ $22,447
Permanently Rstr Net Assets$147,000$147,000→ $0
Temporarily Rstr Net Assets-$1,566-
Total Net Assets Fund Balance$612,578$591,697▼ $20,881
Total Liabilities and Net Assets / Fund Balance$1,015,210$930,449▼ $84,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,434$129,426$326,860
Land$280,423-$280,423
Leasehold Improvements$50,184$32,896$83,080
Equipment-$26,831$26,831
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ali FreedmanExecutive DirectorFT$155,599$155,599
Erin FalveyExecutive DirectorFT$46,801$46,801
Rhea Van BrocklinExecutive DirectorFT$2,248$2,248

Board Members and Trustees

NameTitle
Kathleen GroveBoard President
Renee SievertBoard Secretary
Andrew CookBoard Treasurer
Julie GreenbergBoard V.p.
C Denise WilliamDirector
Constance a BensonDirector
Karen LongDirector
Lianne UradaDirector
Monique a LinebackDirector
Suzie KorthDirector
Laurie StewartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,313,119
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$58,479
All Other Contributions
$301,701
Change in Net Assets
$-20,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,088,645
Other Expenses$303,834
Total Fundraising Expense$18,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,730$26,904$11,398$712,032
Current Officers, Directors, Trustees, and Key Employees$148,018$56,630-$204,648
Other Employee Benefits$72,010$18,125$1,148$91,283
Payroll Taxes$72,333$7,419$930$80,682
All Other Expenses$40,378$18,151-$58,529
Fees for Services Other$15,117$29,553$1,200$45,870
Occupancy$35,089$3,047-$38,136
Fees for Services Accounting-$15,164-$15,164
Other Expenses$8,994$3,863$909$13,766
Interest$10,475$3,220-$13,695
Depreciation Depletion$11,523$2,141-$13,664
Insurance$9,844$3,369-$13,213
Travel$2,697$5,372$94$8,163
Conferences and Meetings$3,884$206-$4,090
Total Functional Expenses$1,161,342$213,050$18,087$1,392,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,638
Fundraising Direct Expenses$10,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$24,638$24,638$520$24,118
Total Events$24,638$24,638$10,880$13,758
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
Rhea Van Brocklin
Title
Executive Director
Signed
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhea Van Brocklin
Formed
1997
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
24
Volunteers
50

Preparer

Firm
Lichter Yu and Associates Inc
Address
21031 Ventura Blvd Ste 316, Woodland Hills, CA 91364
Preparer
Lawrence P Lichter
Phone
8187890265
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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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/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
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IRS990/OtherExpensesGrp/TotalAmt218792
IRS990/OtherExpensesGrp/TotalAmt313766
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020153
IRS990/PrincipalOfficerNm0RHEA VAN BROCKLIN
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IRS990/ProgSrvcAccomActy2Grp/Desc0Coordinated Services Center for Women, Children and Families: Christie's Place delivers free of charge, county-wide comprehensive support services targeting women, children and families infected and affected by HIV/AIDS. The coordinated services center creates access to a comprehensive array of integrated HIV related care and support services in a safe, supportive, home-like environment. The coordination and integration of services is designed to bring women and families out of isolation, to provide mutual support and to ensure access to and participation in the full continuum of HIV care and treatment. The coordinated services center provides and/or houses the following bilingual services; benefits counseling and access; childrens/family recreational events; emergency food; education; information and referral services; leadership/empowerment trainings; medication adherence counseling; support groups; et al. Some client service utilization statistics follow: HIV Education & Treatment Adherence Support - 750 units of service; Recreational/Family Events - 12 events
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172569
IRS990/ProgSrvcAccomActy3Grp/Desc0Enhanced Peer Navigation to Improve HIV Care for Women (EmPower Women) Project is part of a four year grant from the California HIV/AIDS Research Program in collaboration with the UCSD Center for AIDS Research HIV Disparities Core. This study aims to develop a culturally tailored and gender- and syndemic-responsive intervention with 100 out-of-care (newly diagnosed, never in care, or women who were linked but have fallen out of care) women living with HIV/AIDS in San Diego County. This project will demonstrate a six month Peer Navigator model aimed at improving linkage and retention among out-of-care women living with HIV/AIDS who face syndemic-related barriers (e.g., substance use, violence , and mental health). The goals of the EmPower Women Project are to build skills to cope with syndemic-related affective distress; facilitate linkages with both HIV treatment and relevant ancillary service providers (e.g., domestic violence, mental health, substance use) and teach women interpersonal skills to activate social support networks (e.g., service providers, peers, friends, family) when faced with barriers.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930,449
Liabilities
$338,752
Net assets
$591,697
Revenue
$1,371,598
Expenses
$1,392,479
Net income
-$20,881
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
2019Detailed filing. Detailed filing data is available for this year.$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