Civic Intelligence

Thi-10 Inc

990EZ • Fiscal year 2021 • EIN 36-3967815

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

96th percentile

1.38x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

4.73x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$343,478

Up $34,349 (+11%) from 2020

Net Assets

Up

-$130,687

Up $14,024 (+9.7%) from 2020

Liabilities

Up

$474,165

Up $20,325 (+4.5%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin57th percentile

Revenue

Up

$100,169

Up $2,392 (+2.4%) from 2020

Expenses

Up

$86,145

Up $3,770 (+4.6%) from 2020

Net Income

Down

$14,024

Down $1,378 (-8.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $298,122Liabilities 2011: $476,118Net Assets 2011: -$177,9962011Assets 2012: $302,341Liabilities 2012: $469,180Net Assets 2012: -$166,8392012Assets 2013: $281,000Liabilities 2013: $512,718Net Assets 2013: -$231,7182013Assets 2014: $271,150Liabilities 2014: $512,891Net Assets 2014: -$241,7412014Assets 2015: $288,697Liabilities 2015: $533,059Net Assets 2015: -$244,3622015Assets 2016: $249,771Liabilities 2016: $471,154Net Assets 2016: -$221,3832016Assets 2017: $253,086Liabilities 2017: $457,641Net Assets 2017: -$204,5552017Assets 2019: $280,905Liabilities 2019: $441,018Net Assets 2019: -$160,1132019Assets 2020: $309,129Liabilities 2020: $453,840Net Assets 2020: -$144,7112020Assets 2021: $343,478Liabilities 2021: $474,165Net Assets 2021: -$130,6872021Assets 2022: $339,196Liabilities 2022: $455,326Net Assets 2022: -$116,1302022

Highlighted filing

2021

Assets$343,478
Liabilities$474,165
Net Assets-$130,687
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $83,980Expenses 2011: $63,041Net Income 2011: $20,9392011Revenue 2012: $76,061Expenses 2012: $64,904Net Income 2012: $11,1572012Revenue 2013: $80,626Expenses 2013: $77,897Net Income 2013: $2,7292013Revenue 2014: $88,590Expenses 2014: $98,613Net Income 2014: -$10,0232014Revenue 2015: $91,277Expenses 2015: $87,920Net Income 2015: $3,3572015Revenue 2016: $90,484Expenses 2016: $67,507Net Income 2016: $22,9772016Revenue 2017: $76,307Expenses 2017: $59,481Net Income 2017: $16,8262017Revenue 2019: $97,598Expenses 2019: $82,443Net Income 2019: $15,1552019Revenue 2020: $97,777Expenses 2020: $82,375Net Income 2020: $15,4022020Revenue 2021: $100,169Expenses 2021: $86,145Net Income 2021: $14,0242021Revenue 2022: $95,910Expenses 2022: $81,353Net Income 2022: $14,5572022

Highlighted filing

2021

Revenue$100,169
Expenses$86,145
Net Income$14,024
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$100,169
Mission and Program Overview

Mission

SEE LINE 28.

Program Services

DescriptionGrantsExpenses
THI-10 (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 EIGHT-UNIT APARTMENT BUILDING IN CHICAGO, ILLINOIS, KNOW AS CORNELL 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-HD004). 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. CERTAIN CAPITAL COSTS NOT APPROVED BY HUD HAVE BEEN FUNDED BY A $43,165 ADVANCE FROM THE THRESHOLDS. THOSE FUNDS WILL BE RECORDED AS A CAPITAL CONTRIBUTION AND WILL NOT BE REPAID TO THE THRESHOLDS FOR AT LEAST FORTY YEARS. 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 AND ADMINISTRATIVE SERVICES AND OFFICE FACILITIES TO THE PROJECT FOR WHICH A MANAGEMENT FEE IS CHARGED.$0$66,718
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZET M MCKINNEYPresident - Beg. 12/31-$0--
DAN KLAFFPresident - Thru 12/31-$0--
DR VEN MOTHKURVice President - Beg. 12/31-$0--
ROBERT SPENCERTreasurer-$0--
LEO LANZILLOAssistant Treasurer-$0--
DR INGER BURNETT-ZEIGLERSecretary - Beg. 12/31-$0--
JUDY MALEYSecretary - Thru 12/31-$0--
SCARLETH LEVER ORTIZAssistant Secretary - Beg. 12/31-$0--
RONALD B GRAIS JDAssistant Secretary - Thru 12/31-$0--
BENJAMIN ALBRECHTDirector-$0--
JANA BARBEDirector-$0--
PAMELA BUFFETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thi-10 Inc
EIN
36-3967815
Phone
7735725500
Address
4101 N RAVENSWOOD, CHICAGO, IL 60613

Signing Officer

Name
Al Shoreibah
Title
CFO
Phone
7735725500
Signed
2022-05-09
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: 70.”

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

“Description: administrative expenses. Amount: 11,850. Description: taxes and insurance. Amount: 2,371. Description: financial expense. Amount: 1,167. Description: depreciation expense. Amount: 6,543. Total to form 990-ez, line 16: 21,931.”

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

“Description: accounts receivable. Beg. Of year amount: 427. End of year amount: 15,655.”

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

“Description: due to affiliated organizations. Beg. Of year amount: 10,273. End of year amount: 39,577. Description: mortgage payable. Beg. Of year amount: 428,600. End of year amount: 428,600. Description: accounts payable and accrued expenses. Beg. Of year amount: 13,641. End of year amount: 4,207. Description: security deposits. Beg. Of year amount: 1,326. End of year amount: 1,551. Description: other liabilities. Beg. Of year amount: 0. End of year amount: 230.”

Raw XML Appendix216 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT - THRU 12/31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT - BEG. 12/31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THI-10 (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 EIGHT-UNIT APARTMENT BUILDING IN CHICAGO, ILLINOIS, KNOW AS CORNELL 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-HD004). 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. CERTAIN CAPITAL COSTS NOT APPROVED BY HUD HAVE BEEN FUNDED BY A $43,165 ADVANCE FROM THE THRESHOLDS. THOSE FUNDS WILL BE RECORDED AS A CAPITAL CONTRIBUTION AND WILL NOT BE REPAID TO THE THRESHOLDS FOR AT LEAST FORTY YEARS. 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 AND ADMINISTRATIVE SERVICES AND OFFICE FACILITIES TO THE PROJECT FOR WHICH A MANAGEMENT FEE IS CHARGED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 11,850. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 2,371. DESCRIPTION: FINANCIAL EXPENSE. AMOUNT: 1,167. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 6,543. TOTAL TO FORM 990-EZ, LINE 16: 21,931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 427. END OF YEAR AMOUNT: 15,655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO AFFILIATED ORGANIZATIONS. BEG. OF YEAR AMOUNT: 10,273. END OF YEAR AMOUNT: 39,577. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 428,600. END OF YEAR AMOUNT: 428,600. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 13,641. END OF YEAR AMOUNT: 4,207. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,326. END OF YEAR AMOUNT: 1,551. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 230.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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.
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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/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A HAUMANN
ReturnHeader/ReturnTs02022-05-11T12:28:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHOREIBAH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,478
Liabilities
$474,165
Net assets
-$130,687
Revenue
$100,169
Expenses
$86,145
Net income
$14,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$4.55$1.16$0.96$0.81$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.43$4.74$1.31$1.00$0.86$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$4.54$1.45$0.98$0.82$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$4.41$1.60$0.98$0.82$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.53$4.58$2.05$0.76$0.59$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.50$4.71$2.21$0.90$0.68$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.89$5.33$2.44$0.91$0.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.71$5.13$2.42$0.89$0.99$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$5.13$2.32$0.81$0.78$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$4.69$1.67$0.76$0.65$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$4.76$1.78$0.84$0.63$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits