Civic Intelligence

Thi-4 Inc

990EZ • Fiscal year 2012 • EIN 36-3783906

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 08, 2013

Organization ProfileWWW.THRESHOLDS.ORG
4101 N Ravenswood60613
Siviq Scores

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

Liabilities / Assets

97th percentile

2.21x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

6.64x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$257,986

Up $18,369 (+7.7%) from 2011

Net Assets

Up

-$311,535

Up $27,159 (+8.0%) from 2011

Liabilities

Down

$569,521

Down $8,790 (-1.5%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin85th percentile

Revenue

Up

$85,738

Up $6,290 (+7.9%) from 2011

Expenses

Down

$58,579

Down $4,065 (-6.5%) from 2011

Net Income

Up

$27,159

Up $10,355 (+62%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0-$500KAssets 2010: $198,564Liabilities 2010: $554,062Net Assets 2010: -$355,4982010Assets 2011: $239,617Liabilities 2011: $578,311Net Assets 2011: -$338,6942011Assets 2012: $257,986Liabilities 2012: $569,521Net Assets 2012: -$311,5352012Assets 2013: $203,745Liabilities 2013: $578,594Net Assets 2013: -$374,8492013Assets 2014: $195,953Liabilities 2014: $573,650Net Assets 2014: -$377,6972014Assets 2015: $217,249Liabilities 2015: $586,003Net Assets 2015: -$368,7542015Assets 2016: $137,467Liabilities 2016: $512,595Net Assets 2016: -$375,1282016Assets 2017: $172,093Liabilities 2017: $539,433Net Assets 2017: -$367,3402017Assets 2018: $170,278Liabilities 2018: $535,437Net Assets 2018: -$365,1592018Assets 2019: $202,905Liabilities 2019: $568,701Net Assets 2019: -$365,7962019Assets 2020: $214,928Liabilities 2020: $578,437Net Assets 2020: -$363,5092020Assets 2021: $222,768Liabilities 2021: $581,072Net Assets 2021: -$358,3042021Assets 2022: $228,343Liabilities 2022: $605,195Net Assets 2022: -$376,8522022Assets 2023: $241,363Liabilities 2023: $618,323Net Assets 2023: -$376,9602023Assets 2024: $271,402Liabilities 2024: $645,895Net Assets 2024: -$374,4932024

Highlighted filing

2012

Assets$257,986
Liabilities$569,521
Net Assets-$311,535
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $72,615Expenses 2010: $56,176Net Income 2010: $16,4392010Revenue 2011: $79,448Expenses 2011: $62,644Net Income 2011: $16,8042011Revenue 2012: $85,738Expenses 2012: $58,579Net Income 2012: $27,1592012Revenue 2013: $90,372Expenses 2013: $70,306Net Income 2013: $20,0662013Revenue 2014: $94,609Expenses 2014: $97,457Net Income 2014: -$2,8482014Revenue 2015: $94,367Expenses 2015: $85,424Net Income 2015: $8,9432015Revenue 2016: $99,834Expenses 2016: $106,199Net Income 2016: -$6,3652016Revenue 2017: $116,443Expenses 2017: $108,660Net Income 2017: $7,7832017Revenue 2018: $125,013Expenses 2018: $122,842Net Income 2018: $2,1712018Revenue 2019: $135,853Expenses 2019: $136,490Net Income 2019: -$6372019Revenue 2020: $140,904Expenses 2020: $138,617Net Income 2020: $2,2872020Revenue 2021: $147,001Expenses 2021: $141,796Net Income 2021: $5,2052021Revenue 2022: $145,638Expenses 2022: $164,186Net Income 2022: -$18,5482022Revenue 2023: $145,903Expenses 2023: $143,665Net Income 2023: $2,2382023Revenue 2024: $145,918Expenses 2024: $143,451Net Income 2024: $2,4672024

Highlighted filing

2012

Revenue$85,738
Expenses$58,579
Net Income$27,159
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 8, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

SEE LINE 28.

Filing and Contact Details

Filer

EIN
36-3783906
Raw XML Appendix251 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK ISHAUG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GAVIN FARRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL SZKATULSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GREGORY HEDGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFFREY JOSEPHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RAND E ARONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WILLIAM J FAIRBANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANDY ANDERSON JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JANA C BARBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RAYMOND BARBOSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOHN BERGHOLZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SAMUEL E BOTTUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3V.P./DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREAS./DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SEC./DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ASST. SEC./DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/PrimaryExemptPurpose0SEE LINE 28.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THI-4 (PROJECT) IS A NONPROFIT SOCIAL SERVICE AGENCY WHICH PROVIDES HOUSING FACILITIES ANS SERVICES SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF INDIVIDUALS FACING THE CHALLENGE OF RECOVERY FROM SEVERE AND PERSISTENT ILLNESS. THE PROJECT OWNS AND OPERATES AN 8-UNIT APARTMENT BUILDING IN CHICAGO, ILLINOIS, KNOW AS KEDZIE APARTMENTS, WHICH IS SUBJECT TO A FIRST MORTGAGE CAPITAL ADVANCE OBTAINED UNDER THE PROVISIONS OF SECTION 811 OF THE NATIONAL HOUSING ACT (FHA PROJECT NO. 071-HH006). THE APARTMENTS GENERALLY ARE LEASED FOR ONE-YEAR TERMS AND ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENTS AND OPERATING METHODS. LEASING OF THE APARTMENTS BEGAN IN FISCAL YEAR 1995. THE PROJECT'S ACTIVITIES ARE CONTROLLED BY THE BOARD OF DIRECTORS OF THE THRESHOLDS, A RELATED NONPROFIT SOCIAL SERVICE AGENCY WHICH PROVIDES REHABILITATIVE SERVICES TO FORMER MENTAL PATIENTS AND ALSO PROVIDESS CERTAIN MANAGEMENT, ACCOUNTING, AND ADMINISTRATIVE SERVICES AND OFFICE FACILITIES TO THE PROJECT FOR WHICH A MANAGEMENT FEE IS CHARGED. THE THRESHOLDS PROVIDES OPERATING ADVANCES TO THE PROJECT.
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IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0362518901
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE THRESHOLDS INC
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IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 48..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 20,337. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,053. TOTAL TO FORM 990-EZ, LINE 14: 39,390.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 10,756. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 1,020. TOTAL TO FORM 990-EZ, LINE 16: 11,776.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 556. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 49. END OF YEAR AMOUNT: 4,027. DESCRIPTION: DUE TO AFFILIATED ORGANIZATIONS. BEG. OF YEAR AMOUNT: 154,011. END OF YEAR AMOUNT: 144,816. DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 418,800. END OF YEAR AMOUNT: 418,800. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 5,451. END OF YEAR AMOUNT: 1,878.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Officer/DateSigned02013-03-08
ReturnHeader/Officer/Name0GAVIN FARRY
ReturnHeader/Officer/Phone07735725200
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-03-07
ReturnHeader/PreparerFirm/EIN0363468829
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PLANTE & MORAN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 S RIVERSIDE PLAZA 9TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICAGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060606
ReturnHeader/Preparer/Name0KIMBERLY A HAUMANN
ReturnHeader/Preparer/Phone03122071040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-13T12:58:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$257,986
Liabilities
$569,521
Net assets
-$311,535
Revenue
$85,738
Expenses
$58,579
Net income
$27,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$6.46$3.74$1.46$1.43$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$6.18$3.77$1.46$1.44$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$6.05$3.77$1.46$1.64$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.23$5.81$3.58$1.47$1.42$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$5.78$3.64$1.41$1.39$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$5.69$3.66$1.36$1.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.70$5.35$3.65$1.25$1.23$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$5.39$3.67$1.16$1.09$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$5.13$3.75$1.00$1.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.17$5.86$3.69$0.94$0.85$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.96$5.74$3.78$0.95$0.97$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$5.79$3.75$0.90$0.70$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$5.70$3.12$0.86$0.59$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$5.78$3.39$0.79$0.63$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$5.54$3.55$0.73$0.56$0.16