Civic Intelligence

Thi-5 Inc

990EZ • Fiscal year 2017 • EIN 36-3783908

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 24, 2018

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

1.84x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

5.20x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$240,365

Up $14,461 (+6.4%) from 2016

Net Assets

Up

-$202,131

Up $11,060 (+5.2%) from 2016

Liabilities

Up

$442,496

Up $3,401 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin68th percentile

Revenue

Down

$85,153

Down $2,589 (-3.0%) from 2016

Expenses

Up

$74,091

Up $18,461 (+33%) from 2016

Net Income

Down

$11,062

Down $21,050 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$240,365
Liabilities$442,496
Net Assets-$202,131
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$85,153
Expenses$74,091
Net Income$11,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.0
Gross Receipts
$85,153
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$56,120
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne DoanPresident-$0--
Dan KlaffVice-President-$0--
Kathy GrahamSecretary-$0--
Oliver WhybrowAssistant Secretary-$0--
Hal DOrazioTreasurer-$0--
Andy AndersonDirector-$0--
Jana BarbeDirector-$0--
Samuel BottumDirector-$0--
Deborah CarrollDirector-$0--
Rich CorradoDirector-$0--
Raymond E Crossman PhDDirector-$0--
Jessica DunneDirector-$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
2018-04-24
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: 38. Total to Form 990-EZ, line 14: 53,597.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 4,131. Description: Other Expenses. Amount: 49,466.”

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

“Description: ADMINISTRATIVE EXPENSES. Amount: 13,865. Description: TAXES AND INSURANCE. Amount: 1,683. Description: FINANCE CHARGES. Amount: 753. Total to Form 990-EZ, line 16: 16,301.”

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

“Description: OTHER ADJUSTMENT. Amount: -2.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: RECEIVABLES. Beg. of Year Amount: 0. End of Year Amount: 560.”

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

“Description: DUE TO AFFILIATED ORGANIZATIONS. Beg. of Year Amount: 9,807. End of Year Amount: 16,136. Description: otheR LIABILITIES. Beg. of Year Amount: 8,181. End of Year Amount: 5,465. Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 2,218. End of Year Amount: 2,139. Description: MORTGAGES PAYABLE. Beg. of Year Amount: 416,800. End of Year Amount: 416,800. Description: SECURITY DEPOSITS. Beg. of Year Amount: 2,089. End of Year Amount: 1,956.”

Raw XML Appendix222 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Marianne Doan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Andy Anderson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Rich Corrado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Raymond E Crossman PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jessica Dunne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Assistant Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
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IRS990EZ/ProgramServiceRevenueAmt085115
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.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE THRESHOLDS INC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INVESTMENT INCOME. Amount: 38. Total to Form 990-EZ, line 14: 53,597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 4,131. Description: Other Expenses. Amount: 49,466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ADMINISTRATIVE EXPENSES. Amount: 13,865. Description: TAXES AND INSURANCE. Amount: 1,683. Description: FINANCE CHARGES. Amount: 753. Total to Form 990-EZ, line 16: 16,301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: OTHER ADJUSTMENT. Amount: -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: RECEIVABLES. Beg. of Year Amount: 0. End of Year Amount: 560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: DUE TO AFFILIATED ORGANIZATIONS. Beg. of Year Amount: 9,807. End of Year Amount: 16,136. Description: otheR LIABILITIES. Beg. of Year Amount: 8,181. End of Year Amount: 5,465. Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 2,218. End of Year Amount: 2,139. Description: MORTGAGES PAYABLE. Beg. of Year Amount: 416,800. End of Year Amount: 416,800. Description: SECURITY DEPOSITS. Beg. of Year Amount: 2,089. End of Year Amount: 1,956.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Al Shoreibah
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ReturnHeader/BusinessOfficerGrp/PhoneNum07735725500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THI-5 INC
ReturnHeader/Filer/BusinessNameControlTxt0THI-
ReturnHeader/Filer/EIN0363783908
ReturnHeader/Filer/PhoneNum07735725500
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060613
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075C7EC6AC54A61BA087900A4F9B91D17BA572CD0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.59.56.31
ReturnHeader/FilingSecurityInformation/IPDt02018-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:09:22
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/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly A Haumann
ReturnHeader/ReturnTs02018-04-30T14:18:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,365
Liabilities
$442,496
Net assets
-$202,131
Revenue
$85,153
Expenses
$74,091
Net income
$11,062
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
2017Detailed filing. Detailed filing data is available for this year.$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