Civic Intelligence

Thi-5 Inc

990EZ • Fiscal year 2016 • EIN 36-3783908

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileWWW.THRESHOLDS.ORG
4101 N RavenswoodChicago, IL 60613

(773) 572-5500

Siviq Scores

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

Liabilities / Assets

97th percentile

1.94x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

5.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$225,904

Down $157,050 (-41%) from 2015

Net Assets

Up

-$213,191

Up $32,115 (+13%) from 2015

Liabilities

Down

$439,095

Down $189,165 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin87th percentile

Revenue

Up

$87,742

Up $8,230 (+10%) from 2015

Expenses

Down

$55,630

Down $3,393 (-5.7%) from 2015

Net Income

Up

$32,112

Up $11,623 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$225,904
Liabilities$439,095
Net Assets-$213,191
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$87,742
Expenses$55,630
Net Income$32,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$87,742
Mission and Program Overview

Mission

SEE LINE 28.

Program Services

DescriptionGrantsExpenses
THI-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.$0$37,214
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNE DOANPresident-$0--
DAN KLAFFVice-President-$0--
KATHY GRAHAMSecretary-$0--
OLIVER WHYBROWAssistant Secretary-$0--
ANDY ANDERSONDirector-$0--
JANA BARBEDirector-$0--
RICH CORRADODirector-$0--
HAL DORAZIODirector-$0--
DAVID EVELYDirector-$0--
RON GRAISDirector-$0--
VICKI HORWICHDirector-$0--
JAMES KOLARDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thi-5 Inc
EIN
36-3783908
Phone
7735725500
Address
4101 N RAVENSWOOD, CHICAGO, IL 60613

Signing Officer

Name
Al Shoreibah
Title
CFO
Phone
7735725500
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Kimberly a Haumann
Phone
3122071040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 67. Total to form 990-ez, line 14: 35,506.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 439.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,380. Description: other expenses. Amount: 33,126.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative expenses. Amount: 13,912. Description: taxes and insurance. Amount: 646. Description: finance charges. Amount: 618. Total to form 990-ez, line 16: 15,176.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: 3.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to affiliated organizations. Beg. Of year amount: 5,670. End of year amount: 9,807. Description: other liabilities. Beg. Of year amount: 203,169. End of year amount: 8,181. Description: accounts payable and accrued expenses. Beg. Of year amount: 2,621. End of year amount: 2,218. Description: mortgages payable. Beg. Of year amount: 416,800. End of year amount: 416,800. Description: tenant security deposit. Beg. Of year amount: 0. End of year amount: 2,089.”

Raw XML Appendix214 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AL SHOREIBAH
IRS990EZ/BooksInCareOfDetail/PhoneNum07735725247
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 S LASALLE SUITE 1410
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0340661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt032112
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0382954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0225904
IRS990EZ/GrossReceiptsAmt087742
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt067
IRS990EZ/LandAndBuildingsGrp/BOYAmt042293
IRS990EZ/LandAndBuildingsGrp/EOYAmt048117
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-245306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-213191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-245306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-213191
IRS990EZ/OccupancyRentUtltsAndMaintAmt035506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.07
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.07
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.07
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.07
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.07
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.07
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.07
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.07
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.07
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.07
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.07
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.07
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIANNE DOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN KLAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OLIVER WHYBROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANA BARBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICH CORRADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HAL DORAZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID EVELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RON GRAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10VICKI HORWICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAMES KOLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt03
IRS990EZ/OtherExpensesTotalAmt015176
IRS990EZ/OtherRevenueTotalAmt0439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE LINE 28.
IRS990EZ/ProgramServiceRevenueAmt087236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THI-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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037214
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04948
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0628260
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0439095
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055630
IRS990EZ/TotalProgramServiceExpensesAmt037214
IRS990EZ/TotalRevenueAmt087742
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THRESHOLDS.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362518901
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE THRESHOLDS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 67. TOTAL TO FORM 990-EZ, LINE 14: 35,506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 2,380. DESCRIPTION: OTHER EXPENSES. AMOUNT: 33,126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 13,912. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 646. DESCRIPTION: FINANCE CHARGES. AMOUNT: 618. TOTAL TO FORM 990-EZ, LINE 16: 15,176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DUE TO AFFILIATED ORGANIZATIONS. BEG. OF YEAR AMOUNT: 5,670. END OF YEAR AMOUNT: 9,807. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 203,169. END OF YEAR AMOUNT: 8,181. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,621. END OF YEAR AMOUNT: 2,218. DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 416,800. END OF YEAR AMOUNT: 416,800. DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,089.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AL SHOREIBAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07735725500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THI-5 INC
ReturnHeader/Filer/BusinessNameControlTxt0THI-
ReturnHeader/Filer/EIN0363783908
ReturnHeader/Filer/PhoneNum07735725500
ReturnHeader/Filer/USAddress/AddressLine1Txt04101 N RAVENSWOOD
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 S RIVERSIDE PLAZA 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03122071040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A HAUMANN
ReturnHeader/ReturnTs02017-05-09T14:56:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,904
Liabilities
$439,095
Net assets
-$213,191
Revenue
$87,742
Expenses
$55,630
Net income
$32,112
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
2016Detailed filing. Detailed filing data is available for this year.$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