Civic Intelligence

Christies Place Inc.

990 • Fiscal year 2022 • EIN 91-1878632

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 29, 2023

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

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$121,275

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,152,041

Up $767 (+0.1%) from 2021

Net Assets

Up

$858,689

Up $210,503 (+32%) from 2021

Liabilities

Down

$293,352

Down $209,736 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin61st percentile

Revenue

Up

$1,624,786

Up $162,261 (+11%) from 2021

Expenses

Up

$1,414,283

Up $33,447 (+2.4%) from 2021

Net Income

Up

$210,503

Up $128,814 (+158%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$1,152,041
Liabilities$293,352
Net Assets$858,689
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$1,624,786
Expenses$1,414,283
Net Income$210,503
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 29, 2023
Return Version
2021v4.1
Gross Receipts
$1,640,204
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
Cash and Non-Interest-Bearing Accounts$414,374$510,892▲ $96,518
Land, Buildings, and Equipment, Net$500,713$487,110▼ $13,603
Pledges and Grants Receivable$224,482$148,810▼ $75,672
Prepaid Expenses and Deferred Charges$11,705$5,229▼ $6,476
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$1,151,274$1,152,041▲ $767
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$243,448$228,322▼ $15,126
Other Liabilities$168,887--
Accounts Payable and Accrued Expenses$90,753$65,030▼ $25,723
Total Liabilities$503,088$293,352▼ $209,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,063$464,268▲ $57,205
Net Assets With Donor Restrictions$241,123$394,421▲ $153,298
Total Net Assets Fund Balance$648,186$858,689▲ $210,503
Total Liabilities and Net Assets / Fund Balance$1,151,274$1,152,041▲ $767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,812$162,048$326,860
Land$280,423-$280,423
Leasehold Improvements$41,875$41,205$83,080
Equipment-$26,831$26,831
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhea Van BrocklinExecutive DirectorFT$121,275$121,275

Board Members and Trustees

NameTitle
Kathleen GroveBoard President
Ashley J MiddletonBoard Secretary
Ronald SievertBoard Treasurer
Leiana SedilloBoard V.p.
Janeen BurlisonDirector
Jill BlumenthalDirector
Lianne UradaDirector
Megan EborDirector
Renee SievertDirector
Wanda LondonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,549,557
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$75,229
All Other Contributions
$445,024
Change in Net Assets
$210,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,624,786
Total Revenue per Audited Statements
$1,624,786
Total Revenue per Form 990
$1,624,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$976,960
Other Expenses$437,323
Total Fundraising Expense$11,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,198$9,285$3,040$700,523
Current Officers, Directors, Trustees, and Key Employees$97,019$24,256-$121,275
Other Employee Benefits$82,395$6,352$327$89,074
Fees for Services Accounting$82,826$200-$83,026
All Other Expenses$63,727$10,582$1,344$75,653
Payroll Taxes$62,114$3,745$229$66,088
Occupancy$52,176--$52,176
Fees for Services Other$35,147$6,400$6,500$48,047
Insurance$15,070$2,991-$18,061
Other Expenses$4,509$10,668$269$15,177
Depreciation Depletion$13,603--$13,603
Interest$730$11,200-$11,930
Conferences and Meetings$6,882$450-$7,332
Travel$5,713$1,138-$6,851
Total Functional Expenses$1,312,650$89,924$11,709$1,414,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,414,283
Total Expenses per Audited Statements$1,414,283
Total Expenses per Form 990$1,414,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,755
Fundraising Direct Expenses$15,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$70,755$70,755$15,418$55,337
Total Events$70,755$70,755$15,418$55,337
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 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
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
2023-03-29
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
19
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/InsuranceGrp/TotalAmt018061
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IRS990/InterestGrp/ManagementAndGeneralAmt011200
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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/OtherEmployeeBenefitsGrp/FundraisingAmt0327
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089074
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210668
IRS990/OtherExpensesGrp/ProgramServicesAmt052869
IRS990/OtherExpensesGrp/ProgramServicesAmt129488
IRS990/OtherExpensesGrp/ProgramServicesAmt220184
IRS990/OtherExpensesGrp/ProgramServicesAmt34509
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IRS990/OtherExpensesGrp/TotalAmt130415
IRS990/OtherExpensesGrp/TotalAmt222183
IRS990/OtherExpensesGrp/TotalAmt315177
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110892
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0688198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0700523
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IRS990/PayrollTaxesGrp/FundraisingAmt0229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03745
IRS990/PayrollTaxesGrp/ProgramServicesAmt062114
IRS990/PayrollTaxesGrp/TotalAmt066088
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148810
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05229
IRS990/PrincipalOfficerNm0RHEA VAN BROCKLIN
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IRS990/ProgSrvcAccomActy2Grp/Desc0Empowerment, Networking, and Training for WLWH: Change for Women (C4W) Amplify will increase the statewide impact of programs for women of color living with HIV/AIDS through the development of best practices for service delivery, as well as the creation of coordinated networks of highly skilled providers who can deliver direct services in trauma-informed, gender-affirming ways. Christie's Place will partner with statewide organizations such as WORLD and the California HIV Research and Policy Center at UCLA on the implementation of project activities including the development of two Peer Navigator Centers of Excellence, Trauma-Informed HIV Service Delivery trainings and family-centered events, educational workshops and social activities designed to reduce the stigma and isolation experienced by women living with HIV/AIDS. Project outcomes include increased trust in statewide systems of care, increased psychosocial support, reduced feelings of stigma and isolation and an increased number of women accessing proper medical care. Some program statistics follow: HIV Education & Treatment Adherence Support - 850 units of service; Isolation-Reduction and Empowerment/Family Events 15 events
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IRS990/PYOtherExpensesAmt0360087
IRS990/PYOtherRevenueAmt0103146
IRS990/PYRevenuesLessExpensesAmt081689
IRS990/PYSalariesCompEmpBnftPaidAmt01020749
IRS990/PYTotalExpensesAmt01380836
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IRS990/ReconcilationRevenueExpnssAmt0210503
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01220940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01313119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01305129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06748124
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01371598
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026831
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IRS990ScheduleD/TotalExpensesPerForm990Amt01414283
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,152,041
Liabilities
$293,352
Net assets
$858,689
Revenue
$1,624,786
Expenses
$1,414,283
Net income
$210,503
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
2022Detailed filing. Detailed filing data is available for this year.$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