Civic Intelligence

Thetis Group Inc.

990PF • Fiscal year 2011 • EIN 13-4007054

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization Profile
110 Riverside Drive10024
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE T21 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

2011 filings • NTEE T • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$45,564

No earlier filing loaded for comparison.

Net Assets

$45,564

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$21,910

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $45,564Liabilities 2011: $0Net Assets 2011: $45,5642011Assets 2012: $29,752Liabilities 2012: $02012Assets 2013: $34,798Liabilities 2013: $02013Assets 2014: $34,034Liabilities 2014: $02014Assets 2015: $44,192Liabilities 2015: $02015Assets 2019: $44,587Liabilities 2019: $02019Assets 2020: $55,038Liabilities 2020: $0Net Assets 2020: $55,0382020Assets 2021: $54,489Liabilities 2021: $0Net Assets 2021: $54,4892021Assets 2022: $59,186Liabilities 2022: $0Net Assets 2022: $59,1862022Assets 2023: $59,187Liabilities 2023: $12023Assets 2024: $71,189Liabilities 2024: $0Net Assets 2024: $71,1892024

Highlighted filing

2011

Assets$45,564
Liabilities$0
Net Assets$45,564
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2011: $21,9102011Revenue 2012: $4,474Expenses 2012: $20,285Net Income 2012: -$15,8112012Revenue 2013: $31,508Expenses 2013: $26,462Net Income 2013: $5,0462013Revenue 2014: $22,009Expenses 2014: $22,773Net Income 2014: -$7642014Revenue 2015: $24,433Expenses 2015: $14,275Net Income 2015: $10,1582015Revenue 2019: $27,752Expenses 2019: $25,050Net Income 2019: $2,7022019Revenue 2020: $25,501Expenses 2020: $15,050Net Income 2020: $10,4512020Revenue 2021: $12,001Expenses 2021: $12,550Net Income 2021: -$5492021Revenue 2022: $13,501Expenses 2022: $8,804Net Income 2022: $4,6972022Revenue 2023: $1Expenses 2023: $0Net Income 2023: $12023Revenue 2024: $27,001Expenses 2024: $15,000Net Income 2024: $12,0012024

Highlighted filing

2011

Revenue-
Expenses$21,910
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY BRANDESPresident-$0--
JOEL KASSANTrustee/VP-$0--
STEPHANIE REIN MDTrustee-$0--
FRIEDA TYDINGSTrustee-$0--
MARY JANE REINTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCORNELL UNIVERSITYSCHOLARSHIP FOR QUALIFIED RECIPIENTPUBLIC CHARITYITHACA, NY, US$10,540
Paid Grantnew york universityscholarship for qualified recipientpublic charitynew york, NY, US$5,000
Paid GrantHARVARD UNIVERSITYSCHOLARSHIP FOR QUALIFIED RECIPIENTPUBLIC CHARITYBOSTON, MA, US$3,685
Paid Grantstaphanie linstudent in financial need to pay towards educationnonenew york, NY, US$2,100
Paid GrantKIBBUTZ MAHANAYIMBASKETBALL COURT FOR COMMUNITY USEPUBLIC CHARITYIS$400
Paid GrantREBECCA KIMTravel scholarship/REIMBURSEMENTnonenew york, NY, US$100
Filing and Contact Details

Filer

EIN
13-4007054
Raw XML Appendix310 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2STEPHANIE REIN MD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MARY JANE REIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10110 RIVERSIDE DR
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IRS990PF/SummaryOfDirectCharitableActy/Description10SUPPORT FOR COMMUNITY PROJECTS.
IRS990PF/SummaryOfDirectCharitableActy/Description20SCHOLARSHIP & RELATED EDUCATIONAL SUPPORT FOR QUALIFIED RECIPIENTS.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SCHOLARSHIP FOR QUALIFIED RECIPIENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3BASKETBALL COURT FOR COMMUNITY USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Travel scholarship/REIMBURSEMENT
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear02521
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02521
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1015333
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2013782
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3017692
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4013417
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5011525
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5011525
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear079528
IRS990PF/UndistributedIncome/ExcessFromCurrentYear019304
IRS990PF/UndistributedIncome/ExcessFromYear1015333
IRS990PF/UndistributedIncome/ExcessFromYear2013782
IRS990PF/UndistributedIncome/ExcessFromYear3017692
IRS990PF/UndistributedIncome/ExcessFromYear4013417
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/QualifyingDistributions021825
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus019304
IRS990PF/UndistributedIncome/TotalCorpus091053
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover071749
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
TaxesSchedule/Taxes/Amount085
TaxesSchedule/Taxes/Category0NEW YORK STATE TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134007054
ReturnHeader/Filer/InCareOfName0% WENDY BRANDES
ReturnHeader/Filer/Name/BusinessNameLine10THETIS GROUP INC
ReturnHeader/Filer/NameControl0THET
ReturnHeader/Filer/Phone02127692679
ReturnHeader/Filer/USAddress/AddressLine10110 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010024
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0WENDY BRANDES
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EISNERAMPER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10750 ROUTE 202 S SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRIDGEWATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008807
ReturnHeader/Preparer/Name0DOUGLAS TAPP CPA
ReturnHeader/Preparer/Phone09082185002
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T16:49:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,564
Liabilities
$0
Net assets
$45,564
Revenue
-
Expenses
$21,910
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.2$0.00$71.2$27.0$15.0$12.0
2023Summary only. Only limited summary data is available for this year.$59.2$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.2$0.00$59.2$13.5$8.80$4.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.5$0.00$54.5$12.0$12.6$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.0$0.00$55.0$25.5$15.1$10.5
2019Summary only. Only limited summary data is available for this year.$44.6$0.00$27.8$25.1$2.70
2015Summary only. Only limited summary data is available for this year.$44.2$0.00$24.4$14.3$10.2
2014Summary only. Only limited summary data is available for this year.$34.0$0.00$22.0$22.8$0.76
2013Summary only. Only limited summary data is available for this year.$34.8$0.00$31.5$26.5$5.05
2012Summary only. Only limited summary data is available for this year.$29.8$0.00$4.47$20.3$15.8
2011Detailed filing. Detailed filing data is available for this year.$45.6$0.00$45.6$21.9