Civic Intelligence

Tha Inc.

990 • Fiscal year 2019 • EIN 20-0414076

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

2010 SE California AvenueTopeka, KS 66607

(785) 357-8842

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$1,893,186

Down $14,376 (-0.8%) from 2018

Net Assets

Down

$1,605,797

Down $20,055 (-1.2%) from 2018

Liabilities

Up

$287,389

Up $5,679 (+2.0%) from 2018

Revenue

Down

$238,546

Down $37,546 (-14%) from 2018

Expenses

Up

$258,601

Up $11,713 (+4.7%) from 2018

Net Income

Down

-$20,055

Down $49,259 (-169%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,122,281Liabilities 2011: $0Net Assets 2011: $2,122,2812011Assets 2012: $2,433,408Liabilities 2012: $0Net Assets 2012: $2,433,4082012Assets 2013: $2,918,142Liabilities 2013: $317,899Net Assets 2013: $2,600,2432013Assets 2014: $2,738,569Liabilities 2014: $311,802Net Assets 2014: $2,426,7672014Assets 2015: $2,728,301Liabilities 2015: $300,906Net Assets 2015: $2,427,3952015Assets 2016: $2,157,153Liabilities 2016: $317,251Net Assets 2016: $1,839,9022016Assets 2017: $1,893,594Liabilities 2017: $296,946Net Assets 2017: $1,596,6482017Assets 2018: $1,907,562Liabilities 2018: $281,710Net Assets 2018: $1,625,8522018Assets 2019: $1,893,186Liabilities 2019: $287,389Net Assets 2019: $1,605,7972019Assets 2020: $1,266,236Liabilities 2020: $260,569Net Assets 2020: $1,005,6672020Assets 2021: $1,115,857Liabilities 2021: $260,285Net Assets 2021: $855,5722021Assets 2022: $821,199Liabilities 2022: $261,361Net Assets 2022: $559,8382022Assets 2023: $827,388Liabilities 2023: $555,531Net Assets 2023: $271,8572023Assets 2024: $675,653Liabilities 2024: $565,400Net Assets 2024: $110,2532024

Highlighted filing

2019

Assets$1,893,186
Liabilities$287,389
Net Assets$1,605,797

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,661,577Expenses 2011: $33,611Net Income 2011: $1,627,9662011Expenses 2012: $2,3502012Revenue 2013: $319,834Expenses 2013: $152,999Net Income 2013: $166,8352013Revenue 2014: $289,323Expenses 2014: $462,799Net Income 2014: -$173,4762014Revenue 2015: $136,944Expenses 2015: $136,316Net Income 2015: $6282015Revenue 2016: $161,114Expenses 2016: $748,607Net Income 2016: -$587,4932016Revenue 2017: $244,065Expenses 2017: $487,319Net Income 2017: -$243,2542017Revenue 2018: $276,092Expenses 2018: $246,888Net Income 2018: $29,2042018Revenue 2019: $238,546Expenses 2019: $258,601Net Income 2019: -$20,0552019Revenue 2020: $226,978Expenses 2020: $411,249Net Income 2020: -$184,2712020Revenue 2021: $161,643Expenses 2021: $311,738Net Income 2021: -$150,0952021Revenue 2022: $245,050Expenses 2022: $572,837Net Income 2022: -$327,7872022Revenue 2023: $248,083Expenses 2023: $536,064Net Income 2023: -$287,9812023Revenue 2024: $157,474Expenses 2024: $251,774Net Income 2024: -$94,3002024

Highlighted filing

2019

Revenue$238,546
Expenses$258,601
Net Income-$20,055
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$238,546
Mission and Program Overview

Mission

Tha, inc. Develops, manages and improves affordable housing. Success is defined as 1.increasing the number of affordable housing units available. 2. Improving the quality of existing affordable housing units. 3. Complementing the work and activities of topeka housing authority. 4. Financial strength and integrity.

Tha, inc develops, manages and improves affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$852,628$830,226▼ $22,402
Cash and Non-Interest-Bearing Accounts$896,327$550,744▼ $345,583
Accounts Receivable$5,142$356,018▲ $350,876
Savings and Temporary Cash Investments$153,465$154,503▲ $1,038
Prepaid Expenses and Deferred Charges-$1,695-
Total Assets$1,907,562$1,893,186▼ $14,376
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,904$254,382▼ $10,522
Accounts Payable and Accrued Expenses$8,067$23,549▲ $15,482
Other Liabilities$8,739$8,381▼ $358
Deferred Revenue-$1,077-
Total Liabilities$281,710$287,389▲ $5,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,601,700$1,577,456▼ $24,244
Net Assets With Donor Restrictions$24,152$28,341▲ $4,189
Total Net Assets Fund Balance$1,625,852$1,605,797▼ $20,055
Total Liabilities and Net Assets / Fund Balance$1,907,562$1,893,186▼ $14,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$661,149$123,912$785,061
Land$169,077-$169,077
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert BanksChairman
Shaye DowningVice Chair
Franklin YoungDirector
Rickquette Cain-easonDirector
Wendy WellsDirector
Trey GeorgeExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,482
Investment Income
$1,064
Other Revenue
$0
Change in Net Assets
$-20,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$238,546
Total Revenue per Form 990
$238,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,348
Salaries, Compensation, and Employee Benefits$3,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$23,204$42,762-$23,204
Depreciation Depletion$22,401--$22,401
Occupancy$21,199--$21,199
Insurance$15,520--$15,520
Interest$5,222--$5,222
Other Salaries and Wages$3,021--$3,021
Other Employee Benefits$232--$232
Total Functional Expenses$215,839$42,762$0$258,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,601
Total Expenses per Audited Statements$258,601
Total Expenses per Form 990$258,601
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Section A, Line 6

The board of directors constitutes the membership of the organization.

Form 990, Part VI, Section B, Line 11B

The return is provided to and reviewed by the executive director and governing body prior to filing.

Form 990, Part VI, Section B, Line 12C

Officers and directors are required to disclose any interests that give rise to conflict.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Tha Inc
EIN
20-0414076
Phone
7853578842
Address
2010 SE CALIFORNIA AVENUE, TOPEKA, KS 66607

Signing Officer

Name
Trey George
Title
Executive Director
Phone
7853578842
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trey George
Formed
2003
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Aprio Llp
Address
5 CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Rebecca L Mccune
Phone
4048929651
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IRS990ScheduleD/RevenueSubtotalAmt0238546
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0830226
IRS990ScheduleD/TotalExpensesPerForm990Amt0258601
IRS990ScheduleD/TotalLiabilityAmt08381
IRS990ScheduleD/TotalRevenuePerForm990Amt0238546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258601
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS CONSTITUTES THE MEMBERSHIP OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PROVIDED TO AND REVIEWED BY THE EXECUTIVE DIRECTOR AND GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THA INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1THA INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2THA INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0YBARRA PLACE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1YBARRA PLACE II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2JOHNSTON VILLAGE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0200414076
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1KS
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2KS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02010 SE CALIFORNIA AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt12010 SE CALIFORNIA AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt22010 SE CALIFORNIA AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TOPEKA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1TOPEKA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2TOPEKA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1KS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2KS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd066607
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd166607
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd266607
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TOPEKA HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0481238782
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02010 SE CALIFORNIA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TOPEKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd066607
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01907562
IRS990/TotalAssetsEOYAmt01893186
IRS990/TotalAssetsGrp/BOYAmt01907562
IRS990/TotalAssetsGrp/EOYAmt01893186
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281710
IRS990/TotalLiabilitiesEOYAmt0287389
IRS990/TotalLiabilitiesGrp/BOYAmt0281710
IRS990/TotalLiabilitiesGrp/EOYAmt0287389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01625852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01605797
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215839
IRS990/TotalProgramServiceRevenueAmt0237482
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01907562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01893186
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02010 SE CALIFORNIA AVENUE
IRS990/USAddress/CityNm0TOPEKA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066607
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THAINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TREY GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07853578842
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THA INC
ReturnHeader/Filer/BusinessNameControlTxt0THAI
ReturnHeader/Filer/EIN0200414076
ReturnHeader/Filer/PhoneNum07853578842

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.57$0.11$0.16$0.25$0.09
2023Summary only. Only limited summary data is available for this year.$0.83$0.56$0.27$0.25$0.54$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.26$0.56$0.25$0.57$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.26$0.86$0.16$0.31$0.15
2020Summary only. Only limited summary data is available for this year.$1.27$0.26$1.01$0.23$0.41$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.29$1.61$0.24$0.26$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.28$1.63$0.28$0.25$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.30$1.60$0.24$0.49$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.32$1.84$0.16$0.75$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.30$2.43$0.14$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.31$2.43$0.29$0.46$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.32$2.60$0.32$0.15$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.00
2011Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$1.66$0.03$1.63