Civic Intelligence

Thi-11 Inc

990EZ • Fiscal year 2012 • EIN 36-3967819

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

1.77x

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

6.71x

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

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

Net Margin

51st percentile

3.0%

Higher net margin than 51% 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

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$259,542

Up $4,932 (+1.9%) from 2011

Net Assets

Up

-$199,032

Up $2,050 (+1.0%) from 2011

Liabilities

Up

$458,574

Up $2,882 (+0.6%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin51st percentile

Revenue

Down

$68,326

Down $2,489 (-3.5%) from 2011

Expenses

Up

$66,276

Up $4,180 (+6.7%) from 2011

Net Income

Down

$2,050

Down $6,669 (-76%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $222,806Liabilities 2010: $432,607Net Assets 2010: -$209,8012010Assets 2011: $254,610Liabilities 2011: $455,692Net Assets 2011: -$201,0822011Assets 2012: $259,542Liabilities 2012: $458,574Net Assets 2012: -$199,0322012Assets 2013: $225,885Liabilities 2013: $471,447Net Assets 2013: -$245,5622013Assets 2014: $219,558Liabilities 2014: $480,917Net Assets 2014: -$261,3592014Assets 2015: $223,516Liabilities 2015: $494,344Net Assets 2015: -$270,8282015Assets 2016: $187,724Liabilities 2016: $454,173Net Assets 2016: -$266,4492016Assets 2017: $204,790Liabilities 2017: $439,503Net Assets 2017: -$234,7132017Assets 2018: $211,570Liabilities 2018: $441,928Net Assets 2018: -$230,3582018Assets 2019: $218,246Liabilities 2019: $433,777Net Assets 2019: -$215,5312019Assets 2020: $240,278Liabilities 2020: $454,168Net Assets 2020: -$213,8902020Assets 2021: $247,866Liabilities 2021: $472,238Net Assets 2021: -$224,3722021Assets 2022: $259,358Liabilities 2022: $511,117Net Assets 2022: -$251,7592022Assets 2023: $273,755Liabilities 2023: $555,983Net Assets 2023: -$282,2282023Assets 2024: $285,445Liabilities 2024: $597,733Net Assets 2024: -$312,2882024

Highlighted filing

2012

Assets$259,542
Liabilities$458,574
Net Assets-$199,032
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $57,354Expenses 2010: $62,271Net Income 2010: -$4,9172010Revenue 2011: $70,815Expenses 2011: $62,096Net Income 2011: $8,7192011Revenue 2012: $68,326Expenses 2012: $66,276Net Income 2012: $2,0502012Revenue 2013: $66,558Expenses 2013: $72,223Net Income 2013: -$5,6652013Revenue 2014: $88,344Expenses 2014: $104,141Net Income 2014: -$15,7972014Revenue 2015: $115,000Expenses 2015: $124,481Net Income 2015: -$9,4812015Revenue 2016: $103,485Expenses 2016: $99,106Net Income 2016: $4,3792016Revenue 2017: $120,512Expenses 2017: $88,783Net Income 2017: $31,7292017Revenue 2018: $99,138Expenses 2018: $94,785Net Income 2018: $4,3532018Revenue 2019: $107,020Expenses 2019: $92,193Net Income 2019: $14,8272019Revenue 2020: $107,397Expenses 2020: $105,756Net Income 2020: $1,6412020Revenue 2021: $110,582Expenses 2021: $121,064Net Income 2021: -$10,4822021Revenue 2022: $107,028Expenses 2022: $134,415Net Income 2022: -$27,3872022Revenue 2023: $105,400Expenses 2023: $129,298Net Income 2023: -$23,8982023Revenue 2024: $108,582Expenses 2024: $138,642Net Income 2024: -$30,0602024

Highlighted filing

2012

Revenue$68,326
Expenses$66,276
Net Income$2,050
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
36-3967819
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
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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
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IRS990EZ/PrimaryExemptPurpose0SEE LINE 28.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THI-11 (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 CHICAGO, ILLINOIS, KNOWN AS CREIGER 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-HD005). 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 $70,782 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. THE THRESHOLDS PROVIDES OPERATING ADVANCES TO THE PROJECT.
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IRS990ScheduleA/SupportedOrgInformation/EIN0362518901
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE THRESHOLDS INC
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IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 32..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 23,759. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,731. TOTAL TO FORM 990-EZ, LINE 14: 46,490.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 13,786. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 855. DESCRIPTION: FINANCIAL. AMOUNT: 106. TOTAL TO FORM 990-EZ, LINE 16: 14,747.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 1,120.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DUE TO AFFILIATED ORGANIZATIONS. BEG. OF YEAR AMOUNT: 34,925. END OF YEAR AMOUNT: 37,408. DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 416,300. END OF YEAR AMOUNT: 416,300. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 4,467. END OF YEAR AMOUNT: 1,265. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,601.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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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
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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
$259,542
Liabilities
$458,574
Net assets
-$199,032
Revenue
$68,326
Expenses
$66,276
Net income
$2,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$5.98$3.12$1.09$1.39$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.74$5.56$2.82$1.05$1.29$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.59$5.11$2.52$1.07$1.34$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.48$4.72$2.24$1.11$1.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.40$4.54$2.14$1.07$1.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.18$4.34$2.16$1.07$0.92$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.12$4.42$2.30$0.99$0.95$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.05$4.40$2.35$1.21$0.89$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.88$4.54$2.66$1.03$0.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.24$4.94$2.71$1.15$1.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.20$4.81$2.61$0.88$1.04$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$4.71$2.46$0.67$0.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$4.59$1.99$0.68$0.66$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$4.56$2.01$0.71$0.62$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$4.33$2.10$0.57$0.62$0.05
Peer Organizations

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