Civic Intelligence

Thi-5 Inc

990EZ • Fiscal year 2012 • EIN 36-3783908

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 07, 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

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

4.79x

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

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

Net Margin

87th percentile

36%

Higher net margin than 87% 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

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$313,526

Up $26,666 (+9.3%) from 2011

Net Assets

Up

-$134,350

Up $33,328 (+20%) from 2011

Liabilities

Down

$447,876

Down $6,662 (-1.5%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin87th percentile

Revenue

Up

$93,569

Up $2,497 (+2.7%) from 2011

Expenses

Down

$60,241

Down $1,320 (-2.1%) from 2011

Net Income

Up

$33,328

Up $3,817 (+13%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $232,482Liabilities 2010: $429,671Net Assets 2010: -$197,1892010Assets 2011: $286,860Liabilities 2011: $454,538Net Assets 2011: -$167,6782011Assets 2012: $313,526Liabilities 2012: $447,876Net Assets 2012: -$134,3502012Assets 2013: $319,491Liabilities 2013: $585,490Net Assets 2013: -$265,9992013Assets 2014: $348,366Liabilities 2014: $614,172Net Assets 2014: -$265,8062014Assets 2015: $382,954Liabilities 2015: $628,260Net Assets 2015: -$245,3062015Assets 2016: $225,904Liabilities 2016: $439,095Net Assets 2016: -$213,1912016Assets 2017: $240,365Liabilities 2017: $442,496Net Assets 2017: -$202,1312017Assets 2018: $263,894Liabilities 2018: $431,345Net Assets 2018: -$167,4512018Assets 2019: $285,697Liabilities 2019: $430,293Net Assets 2019: -$144,5962019Assets 2020: $315,924Liabilities 2020: $429,095Net Assets 2020: -$113,1712020Assets 2021: $341,417Liabilities 2021: $432,231Net Assets 2021: -$90,8142021Assets 2022: $361,779Liabilities 2022: $431,873Net Assets 2022: -$70,0942022Assets 2023: $386,841Liabilities 2023: $431,397Net Assets 2023: -$44,5562023Assets 2024: $409,308Liabilities 2024: $433,157Net Assets 2024: -$23,8492024

Highlighted filing

2012

Assets$313,526
Liabilities$447,876
Net Assets-$134,350
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0Revenue 2010: $62,195Expenses 2010: $60,412Net Income 2010: $1,7832010Revenue 2011: $91,072Expenses 2011: $61,561Net Income 2011: $29,5112011Revenue 2012: $93,569Expenses 2012: $60,241Net Income 2012: $33,3282012Revenue 2013: $85,097Expenses 2013: $67,926Net Income 2013: $17,1712013Revenue 2014: $58,960Expenses 2014: $58,767Net Income 2014: $1932014Revenue 2015: $79,512Expenses 2015: $59,023Net Income 2015: $20,4892015Revenue 2016: $87,742Expenses 2016: $55,630Net Income 2016: $32,1122016Revenue 2017: $85,153Expenses 2017: $74,091Net Income 2017: $11,0622017Revenue 2018: $92,725Expenses 2018: $58,041Net Income 2018: $34,6842018Revenue 2019: $91,742Expenses 2019: $68,887Net Income 2019: $22,8552019Revenue 2020: $92,930Expenses 2020: $61,505Net Income 2020: $31,4252020Revenue 2021: $98,570Expenses 2021: $76,213Net Income 2021: $22,3572021Revenue 2022: $96,101Expenses 2022: $75,381Net Income 2022: $20,7202022Revenue 2023: $96,108Expenses 2023: $70,246Net Income 2023: $25,8622023Revenue 2024: $95,820Expenses 2024: $75,113Net Income 2024: $20,7072024

Highlighted filing

2012

Revenue$93,569
Expenses$60,241
Net Income$33,328
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 7, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

SEE LINE 28.

Filing and Contact Details

Filer

EIN
36-3783908
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.

Path#Value
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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/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0SEE LINE 28.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THI-5 (PROJECT) IS A NONPROFIT SOCIAL SERVICE AGENCY WHICH PROVIDES HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF INDIVIDUALS FACING THE CHALLENGE OF RECOVERY FROM SEVERE AND PERSISTENT MENTAL ILLNESS. THE PROJECT OWNS AND OPERATES AN 8-UNIT APARTMENT BUILDING IN KANKAKEE, ILLINOIS, KNOWN AS HARBOR STREET 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-HH007). 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 PROVIDES CERTAIN MANAGEMENT, ACCOUNTING, 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/ContribBy35ControlledEntity00
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IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0362518901
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE THRESHOLDS INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
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IRS990ScheduleA/SupportingOrganization509a30X
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IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 113..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 20,567. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,288. TOTAL TO FORM 990-EZ, LINE 14: 38,855.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 15,279. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 1,015. DESCRIPTION: FINANCE CHARGES. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 16: 16,300.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 175. END OF YEAR AMOUNT: 8.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DUE TO AFFILIATED ORGANIZATIONS. BEG. OF YEAR AMOUNT: 32,359. END OF YEAR AMOUNT: 25,368. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 5,379. END OF YEAR AMOUNT: 1,786. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,922. DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 416,800. END OF YEAR AMOUNT: 416,800.
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/DateSigned02013-03-07
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
$313,526
Liabilities
$447,876
Net assets
-$134,350
Revenue
$93,569
Expenses
$60,241
Net income
$33,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$4.33$0.24$0.96$0.75$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$4.31$0.45$0.96$0.70$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$4.32$0.70$0.96$0.75$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$4.32$0.91$0.99$0.76$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$4.29$1.13$0.93$0.62$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$4.30$1.45$0.92$0.69$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$4.31$1.67$0.93$0.58$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$4.42$2.02$0.85$0.74$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$4.39$2.13$0.88$0.56$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.83$6.28$2.45$0.80$0.59$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.48$6.14$2.66$0.59$0.59$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$5.85$2.66$0.85$0.68$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$4.48$1.34$0.94$0.60$0.33
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$4.55$1.68$0.91$0.62$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$4.30$1.97$0.62$0.60$0.02