Civic Intelligence

Thi-12 Inc

990EZ • Fiscal year 2012 • EIN 36-4168062

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

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

8.33x

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

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

Net Margin

16th percentile

-21%

Higher net margin than 16% 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

30th percentile

-9.5%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$398,062

Down $41,614 (-9.5%) from 2011

Net Assets

Down

-$104,232

Down $12,682 (-14%) from 2011

Liabilities

Down

$502,294

Down $28,932 (-5.4%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

Down

$60,287

Down $12,336 (-17%) from 2011

Expenses

Up

$72,969

Up $1,705 (+2.4%) from 2011

Net Income

Down

-$12,682

Down $14,041 (-1033%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $409,099Liabilities 2010: $502,008Net Assets 2010: -$92,9092010Assets 2011: $439,676Liabilities 2011: $531,226Net Assets 2011: -$91,5502011Assets 2012: $398,062Liabilities 2012: $502,294Net Assets 2012: -$104,2322012Assets 2013: $361,261Liabilities 2013: $543,017Net Assets 2013: -$181,7562013Assets 2014: $344,006Liabilities 2014: $580,196Net Assets 2014: -$236,1902014Assets 2015: $328,814Liabilities 2015: $601,904Net Assets 2015: -$273,0902015Assets 2016: $311,568Liabilities 2016: $598,306Net Assets 2016: -$286,7382016Assets 2017: $307,314Liabilities 2017: $594,079Net Assets 2017: -$286,7652017Assets 2018: $283,495Liabilities 2018: $591,673Net Assets 2018: -$308,1782018Assets 2019: $265,285Liabilities 2019: $613,657Net Assets 2019: -$348,3722019Assets 2020: $254,359Liabilities 2020: $664,077Net Assets 2020: -$409,7182020Assets 2021: $253,143Liabilities 2021: $705,479Net Assets 2021: -$452,3362021Assets 2022: $311,956Liabilities 2022: $771,105Net Assets 2022: -$459,1492022Assets 2023: $321,950Liabilities 2023: $821,231Net Assets 2023: -$499,2812023Assets 2024: $289,643Liabilities 2024: $823,523Net Assets 2024: -$533,8802024

Highlighted filing

2012

Assets$398,062
Liabilities$502,294
Net Assets-$104,232
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100KRevenue 2010: $47,666Expenses 2010: $67,385Net Income 2010: -$19,7192010Revenue 2011: $72,623Expenses 2011: $71,264Net Income 2011: $1,3592011Revenue 2012: $60,287Expenses 2012: $72,969Net Income 2012: -$12,6822012Revenue 2013: $67,243Expenses 2013: $83,492Net Income 2013: -$16,2492013Revenue 2014: $95,495Expenses 2014: $149,931Net Income 2014: -$54,4362014Revenue 2015: $101,096Expenses 2015: $137,996Net Income 2015: -$36,9002015Revenue 2016: $113,057Expenses 2016: $126,705Net Income 2016: -$13,6482016Revenue 2017: $108,467Expenses 2017: $108,483Net Income 2017: -$162017Revenue 2018: $110,298Expenses 2018: $131,699Net Income 2018: -$21,4012018Revenue 2019: $118,892Expenses 2019: $159,086Net Income 2019: -$40,1942019Revenue 2020: $118,913Expenses 2020: $180,259Net Income 2020: -$61,3462020Revenue 2021: $125,318Expenses 2021: $167,936Net Income 2021: -$42,6182021Revenue 2022: $125,643Expenses 2022: $132,456Net Income 2022: -$6,8132022Revenue 2023: $125,648Expenses 2023: $156,675Net Income 2023: -$31,0272023Revenue 2024: $132,846Expenses 2024: $167,445Net Income 2024: -$34,5992024

Highlighted filing

2012

Revenue$60,287
Expenses$72,969
Net Income-$12,682
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
36-4168062
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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3V.P./DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREAS./DIRECTOR
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IRS990EZ/PrimaryExemptPurpose0SEE LINE 28.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THI-12 (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 KNOW AS KARLOV HOUSE, 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-HD051). 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 $108,697 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/Name/BusinessNameLine10THE THRESHOLDS INC
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IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 35..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 25,076. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,988. TOTAL TO FORM 990-EZ, LINE 14: 49,064.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 14,435. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 1,267. DESCRIPTION: PROVISION FOR DOUBTFUL ACCOUNTS. AMOUNT: 874. DESCRIPTION: FINANCIAL FEES. AMOUNT: 9. TOTAL TO FORM 990-EZ, LINE 16: 16,585.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 384. END OF YEAR AMOUNT: 1,163.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 872. END OF YEAR AMOUNT: 3,598. DESCRIPTION: DUE TO AFFILIATED ORGANIZATIONS. BEG. OF YEAR AMOUNT: 58,077. END OF YEAR AMOUNT: 30,350. DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 467,100. END OF YEAR AMOUNT: 467,100. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 5,177. END OF YEAR AMOUNT: 1,246.
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/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
$398,062
Liabilities
$502,294
Net assets
-$104,232
Revenue
$60,287
Expenses
$72,969
Net income
-$12,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$8.24$5.34$1.33$1.67$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.22$8.21$4.99$1.26$1.57$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.12$7.71$4.59$1.26$1.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.53$7.05$4.52$1.25$1.68$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.54$6.64$4.10$1.19$1.80$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.65$6.14$3.48$1.19$1.59$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.83$5.92$3.08$1.10$1.32$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.07$5.94$2.87$1.08$1.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.12$5.98$2.87$1.13$1.27$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.29$6.02$2.73$1.01$1.38$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.44$5.80$2.36$0.95$1.50$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$5.43$1.82$0.67$0.83$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$5.02$1.04$0.60$0.73$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$5.31$0.92$0.73$0.71$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$5.02$0.93$0.48$0.67$0.20