Civic Intelligence

Thumb Industries Inc.

990 • Fiscal year 2015 • EIN 38-1915119

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.THUMBINDUSTRIES.COM
1263 Sand Beach RdBad Axe, MI 48413

(989) 269-9229

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$883,854

Up $105,374 (+14%) from 2014

Net Assets

Up

$686,301

Up $115,257 (+20%) from 2014

Liabilities

Down

$197,553

Down $9,883 (-4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin60th percentile

Revenue

Up

$1,866,301

Up $261,494 (+16%) from 2014

Expenses

Up

$1,751,044

Up $9,661 (+0.6%) from 2014

Net Income

Up

$115,257

Up $251,833 (+184%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,023,354Liabilities 2011: $255,810Net Assets 2011: $767,5442011Assets 2012: $1,119,660Liabilities 2012: $250,006Net Assets 2012: $869,6542012Assets 2013: $949,082Liabilities 2013: $221,152Net Assets 2013: $727,9302013Assets 2014: $778,480Liabilities 2014: $207,436Net Assets 2014: $571,0442014Assets 2015: $883,854Liabilities 2015: $197,553Net Assets 2015: $686,3012015Assets 2016: $871,654Liabilities 2016: $122,733Net Assets 2016: $748,9212016Assets 2017: $1,037,764Liabilities 2017: $116,340Net Assets 2017: $921,4242017Assets 2018: $964,328Liabilities 2018: $99,825Net Assets 2018: $864,5032018Assets 2019: $887,887Liabilities 2019: $102,051Net Assets 2019: $785,8362019Assets 2020: $1,339,284Liabilities 2020: $204,152Net Assets 2020: $1,135,1322020Assets 2021: $3,325,389Liabilities 2021: $934,440Net Assets 2021: $2,390,9492021Assets 2022: $3,421,623Liabilities 2022: $480,468Net Assets 2022: $2,941,1552022Assets 2023: $3,800,147Liabilities 2023: $271,560Net Assets 2023: $3,528,5872023Assets 2024: $3,774,886Liabilities 2024: $93,647Net Assets 2024: $3,681,2392024Assets 2025: $3,898,616Liabilities 2025: $105,140Net Assets 2025: $3,793,4762025

Highlighted filing

2015

Assets$883,854
Liabilities$197,553
Net Assets$686,301
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,688,151Expenses 2011: $1,620,393Net Income 2011: $67,7582011Revenue 2012: $1,814,313Expenses 2012: $1,712,203Net Income 2012: $102,1102012Revenue 2013: $1,636,427Expenses 2013: $1,778,151Net Income 2013: -$141,7242013Revenue 2014: $1,604,807Expenses 2014: $1,741,383Net Income 2014: -$136,5762014Revenue 2015: $1,866,301Expenses 2015: $1,751,044Net Income 2015: $115,2572015Revenue 2016: $1,989,586Expenses 2016: $1,926,966Net Income 2016: $62,6202016Revenue 2017: $2,178,541Expenses 2017: $2,006,038Net Income 2017: $172,5032017Revenue 2018: $2,126,564Expenses 2018: $2,183,485Net Income 2018: -$56,9212018Revenue 2019: $2,118,900Expenses 2019: $2,180,177Net Income 2019: -$61,2772019Revenue 2020: $2,024,435Expenses 2020: $1,675,138Net Income 2020: $349,2972020Revenue 2021: $3,005,064Expenses 2021: $1,749,247Net Income 2021: $1,255,8172021Revenue 2022: $2,479,640Expenses 2022: $1,929,434Net Income 2022: $550,2062022Revenue 2023: $2,441,912Expenses 2023: $1,854,480Net Income 2023: $587,4322023Revenue 2024: $2,100,678Expenses 2024: $1,942,604Net Income 2024: $158,0742024Revenue 2025: $2,121,729Expenses 2025: $2,009,492Net Income 2025: $112,2372025

Highlighted filing

2015

Revenue$1,866,301
Expenses$1,751,044
Net Income$115,257
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,866,301
Mission and Program Overview

Mission

REHABILITATION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$508,951$488,843▼ $20,108
Savings and Temporary Cash Investments$208,373$299,025▲ $90,652
Accounts Receivable$60,556$95,386▲ $34,830
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$778,480$883,854▲ $105,374
Liabilities
Other Liabilities$137,255$132,733▼ $4,522
Accounts Payable and Accrued Expenses$70,181$64,820▼ $5,361
Total Liabilities$207,436$197,553▼ $9,883
Net Assets / Fund Balance
Unrestricted Net Assets$571,044$686,301▲ $115,257
Total Net Assets Fund Balance$571,044$686,301▲ $115,257
Total Liabilities and Net Assets / Fund Balance$778,480$883,854▲ $105,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$241,315$552,938$794,253
Buildings$187,528$582,992$770,520
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Doug BriningPresident
Karen HassV. President
Jan Holz-
Jan Stoeckle-
Jon Volk-
Tim Fritz-
Heather DrabekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,818,945
Investment Income
$3,069
Other Revenue
$44,287
Change in Net Assets
$115,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,866,301
Total Revenue per Audited Statements
$1,866,301
Total Revenue per Form 990
$1,866,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,252,562
Other Expenses$498,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,075,231$38,959-$1,114,190
Occupancy$104,125--$104,125
Payroll Taxes$82,255$2,929-$85,184
All Other Expenses$68,499$788-$69,287
Depreciation Depletion$58,509$6,503-$65,012
Insurance$48,665$8,965-$57,630
Other Employee Benefits$30,231$11,684-$41,915
Other Expenses$29,698$4,827-$29,698
Pension Plan Contributions$10,104$1,169-$11,273
Office Expenses$5,541$623-$6,164
Interest$5,950--$5,950
Fees for Services Accounting$4,590$810-$5,400
Advertising$4,532--$4,532
Travel$3,820--$3,820
Conferences and Meetings$1,633$172-$1,805
Total Functional Expenses$1,671,250$79,794$0$1,751,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,751,044
Total Expenses per Audited Statements$1,751,044
Total Expenses per Form 990$1,751,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camel Races$44,287$44,287-$44,287
Total Events$44,287$44,287-$44,287
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable-bank$132,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews the 990”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Thumb Industries Inc
EIN
38-1915119
Phone
9892699229
Address
1263 SAND BEACH RD, BAD AXE, MI 48413

Signing Officer

Name
Rhonda Wisenbaugh
Title
Executive Director
Phone
9892699229
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
193

Preparer

Firm
Nietzke & Faupel Pc
Address
7274 HARTLEY STREET, PIGEON, MI 48755
Preparer
Brian V Hazard
Phone
9894533122
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Rehabilitation services were provided for an estimated 225 mentally or physically disadvantaged individuals.”

Raw XML Appendix389 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01686951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08508794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02239
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.93940
IRS990ScheduleA/PublicSupportTotal509Amt08604370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01863232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01603447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01636427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01814313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01686951
IRS990ScheduleA/Total509Grp/TotalAmt08604370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01864451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01604467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01636427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01814313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01686951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08606609
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0582992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0770520
IRS990ScheduleD/EquipmentGrp/BookValueAmt0241315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0552938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0794253
IRS990ScheduleD/ExpensesSubtotalAmt01751044
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE-BANK
IRS990ScheduleD/RevenueSubtotalAmt01866301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488843
IRS990ScheduleD/TotalExpensesPerForm990Amt01751044
IRS990ScheduleD/TotalLiabilityAmt0132733
IRS990ScheduleD/TotalRevenuePerForm990Amt01866301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01866301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01751044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAMEL RACES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044287
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044287
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REHABILITATION SERVICES WERE PROVIDED FOR AN ESTIMATED 225 MENTALLY OR PHYSICALLY DISADVANTAGED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0778480
IRS990/TotalAssetsEOYAmt0883854
IRS990/TotalAssetsGrp/BOYAmt0778480
IRS990/TotalAssetsGrp/EOYAmt0883854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0193
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01671250
IRS990/TotalFunctionalExpensesGrp/TotalAmt01751044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207436
IRS990/TotalLiabilitiesEOYAmt0197553
IRS990/TotalLiabilitiesGrp/BOYAmt0207436
IRS990/TotalLiabilitiesGrp/EOYAmt0197553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0571044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686301
IRS990/TotalOtherProgSrvcExpenseAmt01671250
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt018951
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018951
IRS990/TotalProgramServiceExpensesAmt01671250
IRS990/TotalProgramServiceRevenueAmt01818945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01822014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01866301
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0778480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0883854
IRS990/TravelGrp/ProgramServicesAmt03820
IRS990/TravelGrp/TotalAmt03820
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0571044
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0686301
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THUMBINDUSTRIES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA WISENBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09892699229
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THUMB INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0THUM
ReturnHeader/Filer/EIN0381915119
ReturnHeader/Filer/PhoneNum09892699229
ReturnHeader/Filer/USAddress/AddressLine1Txt01263 SAND BEACH RD
ReturnHeader/Filer/USAddress/CityNm0BAD AXE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382475086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIETZKE & FAUPEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07274 HARTLEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIGEON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048755
ReturnHeader/PreparerPersonGrp/PhoneNum09894533122
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN V HAZARD
ReturnHeader/ReturnTs02016-02-08T08:41:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$883,854
Liabilities
$197,553
Net assets
$686,301
Revenue
$1,866,301
Expenses
$1,751,044
Net income
$115,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.90$0.11$3.79$2.12$2.01$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.09$3.68$2.10$1.94$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.27$3.53$2.44$1.85$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.48$2.94$2.48$1.93$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.93$2.39$3.01$1.75$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.20$1.14$2.02$1.68$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.10$0.79$2.12$2.18$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.10$0.86$2.13$2.18$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.12$0.92$2.18$2.01$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.12$0.75$1.99$1.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.20$0.69$1.87$1.75$0.12
2014Summary only. Only limited summary data is available for this year.$0.78$0.21$0.57$1.60$1.74$0.14
2013Summary only. Only limited summary data is available for this year.$0.95$0.22$0.73$1.64$1.78$0.14
2012Summary only. Only limited summary data is available for this year.$1.12$0.25$0.87$1.81$1.71$0.10
2011Summary only. Only limited summary data is available for this year.$1.02$0.26$0.77$1.69$1.62$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits