Civic Intelligence

Thi-11 Inc

990EZ • Fiscal year 2018 • EIN 36-3967819

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

2.09x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

4.46x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$211,570

Up $6,780 (+3.3%) from 2017

Net Assets

Up

-$230,358

Up $4,355 (+1.9%) from 2017

Liabilities

Up

$441,928

Up $2,425 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin53rd percentile

Revenue

Down

$99,138

Down $21,374 (-18%) from 2017

Expenses

Up

$94,785

Up $6,002 (+6.8%) from 2017

Net Income

Down

$4,353

Down $27,376 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$211,570
Liabilities$441,928
Net Assets-$230,358
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$99,138
Expenses$94,785
Net Income$4,353
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$99,138
Mission and Program Overview

Mission

SEE LINE 28.

Program Services

DescriptionGrantsExpenses
THI-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.$0$77,726
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN KLAFFPresident-$0--
SUZET MCKINNEYVice-President-$0--
JUDY MALEYSecretary-$0--
RONALD GRAISAssistant Secretary-$0--
ROBERT SPENCERTreasurer-$0--
JAMES KOLARAssistant Treasurer-$0--
BENJAMIN ALBRECHTDirector-$0--
JANA BARBEDirector-$0--
SAMUEL BOTTUMDirector-$0--
ROGER BROWNDirector-$0--
PAMELA BUFFETTDirector-$0--
DEBORAH CARROLLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thi-11 Inc
EIN
36-3967819
Phone
7735725500
Address
4101 N RAVENSWOOD, CHICAGO, IL 60613

Signing Officer

Name
Al Shoreibah
Title
CFO
Phone
7735725500
Signed
2019-05-10
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: 40. Total to form 990-ez, line 14: 38,953.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,019. Description: other expenses. Amount: 36,934.”

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

“Description: administrative expenses. Amount: 11,529. Description: taxes and insurance. Amount: 1,283. Description: financial expense. Amount: 1,438. Total to form 990-ez, line 16: 14,250.”

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: accounts receivable. Beg. Of year amount: 851. End of year amount: 1,237.”

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

“Description: due to affiliated organizations. Beg. Of year amount: 17,609. End of year amount: 21,165. Description: mortgage payable. Beg. Of year amount: 416,300. End of year amount: 416,300. Description: other liabilities. Beg. Of year amount: 2,000. End of year amount: 0. Description: accounts payable and accrued expenses. Beg. Of year amount: 2,373. End of year amount: 3,129. Description: security deposit. Beg. Of year amount: 1,221. End of year amount: 1,334.”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
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IRS990EZ/PrimaryExemptPurposeTxt0SEE LINE 28.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THI-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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 14: 38,953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,019. DESCRIPTION: OTHER EXPENSES. AMOUNT: 36,934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 11,529. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 1,283. DESCRIPTION: FINANCIAL EXPENSE. AMOUNT: 1,438. TOTAL TO FORM 990-EZ, LINE 16: 14,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER ADJUSTMENT. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 851. END OF YEAR AMOUNT: 1,237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DUE TO AFFILIATED ORGANIZATIONS. BEG. OF YEAR AMOUNT: 17,609. END OF YEAR AMOUNT: 21,165. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 416,300. END OF YEAR AMOUNT: 416,300. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,373. END OF YEAR AMOUNT: 3,129. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,221. END OF YEAR AMOUNT: 1,334.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AL SHOREIBAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07735725500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THI-11 INC
ReturnHeader/Filer/BusinessNameControlTxt0THI-
ReturnHeader/Filer/EIN0363967819
ReturnHeader/Filer/PhoneNum07735725500
ReturnHeader/Filer/USAddress/AddressLine1Txt04101 N RAVENSWOOD
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060613
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D29138FCECA78C821B3E4FF09CE6BEDBF209BC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.59.56.31
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:27:56
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/PreparationDt02019-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A HAUMANN
ReturnHeader/ReturnTs02019-05-14T11:30:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,570
Liabilities
$441,928
Net assets
-$230,358
Revenue
$99,138
Expenses
$94,785
Net income
$4,353
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