Civic Intelligence

Thalia House Inc

EIN 04-3493500 • 501(c)3 • Englewood, CO

Revoked990-N Coverage

Profile

Provide housing and travel support to families undergoing liver and kidney transplantation

Revocation date: May 15, 2013

5 Redhawk RunEnglewood, CO 80113
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

2nd percentile

-3149%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

2683%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,455 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

-$61

Down $10,516 (-101%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$334

Up $322 (+2683%) from 2022

Expenses

Down

$10,850

Down $3,150 (-23%) from 2022

Net Income

Up

-$10,516

Up $3,472 (+25%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0KAssets 2022: $10,455Liabilities 2022: $0Net Assets 2022: $10,4552022Assets 2023: $0Net Assets 2023: -$612023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets-$61
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2022: $12Expenses 2022: $14,000Net Income 2022: -$13,9882022Revenue 2023: $334Expenses 2023: $10,850Net Income 2023: -$10,5162023

Highlighted filing

2023

Revenue$334
Expenses$10,850
Net Income-$10,516
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$61
Revenue
$334
Expenses
$10,850
Net income
-$10,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.33$10.9$10.5
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.01$14.0$14.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.0
Gross Receipts
$334
Mission and Program Overview

Mission

Provide housing and travel support to families undergoing liver and kidney transplantation

Transplant recipient patient and organ donor support

Program Services

DescriptionGrantsExpenses
Provide support for food, travel and lodging for transplant patients undergoing liver and kidney transplantation.$10,850$10,850
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James PomposelliTreasurer, VP-$0--
Elizabeth PomfretPresident-$0--
Filing and Contact Details

Filer

Filer Name
Thalia House
EIN
04-3493500
Phone
7209252490
Address
5 Redhawk Run, Englewood, CO 80113

Signing Officer

Name
James Pomposelli
Title
Treasurer, VP
Phone
7209252490
Signed
2024-09-24
Raw XML Appendix104 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/PersonNm0James Pomposelli
IRS990EZ/BooksInCareOfDetail/PhoneNum07209252490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 Redhawk Run
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENglewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10516
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010850
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0334
IRS990EZ/InvestmentIncomeAmt0334
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-61
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Pomposelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Pomfret
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer, VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Transplant recipient patient and organ donor support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide support for food, travel and lodging for transplant patients undergoing liver and kidney transplantation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010850
IRS990EZ/TotalProgramServiceExpensesAmt010850
IRS990EZ/TotalRevenueAmt0334
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Pomposelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer, VP
ReturnHeader/BusinessOfficerGrp/PhoneNum07209252490
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thalia House
ReturnHeader/Filer/BusinessNameControlTxt0THAL
ReturnHeader/Filer/EIN0043493500
ReturnHeader/Filer/PhoneNum07209252490
ReturnHeader/Filer/USAddress/AddressLine1Txt05 Redhawk Run
ReturnHeader/Filer/USAddress/CityNm0Englewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080113
ReturnHeader/ReturnTs02024-09-23T13:09:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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