Civic Intelligence

Thumb Industries Inc.

990 • Fiscal year 2017 • EIN 38-1915119

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 10, 2018

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

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.5%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,037,764

Up $166,110 (+19%) from 2016

Net Assets

Up

$921,424

Up $172,503 (+23%) from 2016

Liabilities

Down

$116,340

Down $6,393 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin62nd percentile

Revenue

Up

$2,178,541

Up $188,955 (+9.5%) from 2016

Expenses

Up

$2,006,038

Up $79,072 (+4.1%) from 2016

Net Income

Up

$172,503

Up $109,883 (+175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$1,037,764
Liabilities$116,340
Net Assets$921,424
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$2,178,541
Expenses$2,006,038
Net Income$172,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$2,188,056
Mission and Program Overview

Mission

REHABILITATION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$427,795$480,996▲ $53,201
Savings and Temporary Cash Investments$262,371$417,636▲ $155,265
Accounts Receivable$180,888$137,757▼ $43,131
Cash and Non-Interest-Bearing Accounts$600$1,375▲ $775
Total Assets$871,654$1,037,764▲ $166,110
Liabilities
Other Liabilities$49,228$47,846▼ $1,382
Accounts Payable and Accrued Expenses$23,951$36,046▲ $12,095
Mortgage Notes Payable Secured by Investment Property$49,554$32,448▼ $17,106
Total Liabilities$122,733$116,340▼ $6,393
Net Assets / Fund Balance
Unrestricted Net Assets$747,913$919,188▲ $171,275
Permanently Rstr Net Assets$1,008$2,236▲ $1,228
Total Net Assets Fund Balance$748,921$921,424▲ $172,503
Total Liabilities and Net Assets / Fund Balance$871,654$1,037,764▲ $166,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,677$576,970$816,647
Equipment$181,319$447,084$628,403
Land$60,000-$60,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,008$1,000▲ $228-$2,236
2016-$1,000▲ $8-$1,008
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jan StoecklePresident
Katie KolarV. President
Heather DrabekSecretary
Jan HolzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,130,134
Investment Income
$822
Other Revenue
$47,585
Change in Net Assets
$172,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,188,024
Revenue Not Reported on Financial Statements
$-9,483
Other Revenue Adjustments
$-9,483
Total Revenue per Audited Statements
$2,188,024
Total Revenue per Form 990
$2,178,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,573,126
Other Expenses$432,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,346,228$41,282-$1,387,510
Occupancy$146,581$1,833-$148,414
Payroll Taxes$110,459$3,504-$113,963
Depreciation Depletion$59,291$5,508-$64,799
Other Employee Benefits$56,305$2,406-$58,711
Insurance$33,665$5,641-$39,306
Travel$32,853--$32,853
All Other Expenses$25,632$4,244-$29,876
Other Expenses$13,242$642-$13,884
Pension Plan Contributions$12,443$499-$12,942
Office Expenses$6,618$1,696-$8,314
Fees for Services Accounting-$5,500-$5,500
Advertising$4,938--$4,938
Interest$1,593--$1,593
Conferences and Meetings$1,008$97-$1,105
Total Functional Expenses$1,933,186$72,852$0$2,006,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,015,521
Expenses per Audited Statements$2,006,038
Total Expenses per Form 990$2,006,038
Expenses Not Reported on Form 990$9,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,192
Fundraising Direct Expenses$9,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$47,192$47,192$9,515$37,677
Total Events$47,192$47,192$9,515$37,677
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Payable$25,930
Compensated Absences$17,226
Accrued Fica$3,089
Employee Basic Flex$938
United Way W/h$538
Accrued Interest$125
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

“The executive director reviews the form 990 and signs the form prior to being filed.”

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
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Wisenbaugh
Formed
1970
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
240

Preparer

Firm
Nietzke & Faupel Pc
Address
7274 HARTLEY STREET, PIGEON, MI 48755
Preparer
Brian V Hazard
Phone
9899635555
Supplemental Narrative

Additional Explanations

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

“Rehabilitation services were provided for an estimated 250 mentally or physically disadvantaged individuals.”

Form 990, Part XI, Line 9

“Direct expenses related to fundraising activities 9,515 cash overages -32 direct expenses related to fundraising activities -9,515 cash overages 32”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The investment earnings of the endowment funds are to be used for the purchase of capital assets and equipment used by the organization.”

Schedule D, Page 4, Part XI, Line 4B

“Direct expenses related to fundraising activities -9,515 cash overages 32”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses related to fundraising activities 9,515 cash overages -32”

Raw XML AppendixShowing 400 of 427 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023951
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036046
IRS990/AccountsReceivableGrp/BOYAmt0180888
IRS990/AccountsReceivableGrp/EOYAmt0137757
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REHABILITATION SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt04938
IRS990/AdvertisingGrp/TotalAmt04938
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04244
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025632
IRS990/AllOtherExpensesGrp/TotalAmt029876
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THUMB INDUSTRIES INC
IRS990/BooksInCareOfDetail/PhoneNum09892699229
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01263 SAND BEACH RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAD AXE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048413
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0600
IRS990/CashNonInterestBearingGrp/EOYAmt01375
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt097
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01008
IRS990/ConferencesMeetingsGrp/TotalAmt01105
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0822
IRS990/CYOtherExpensesAmt0432912
IRS990/CYOtherRevenueAmt047585
IRS990/CYProgramServiceRevenueAmt02130134
IRS990/CYRevenuesLessExpensesAmt0172503
IRS990/CYSalariesCompEmpBnftPaidAmt01573126
IRS990/CYTotalExpensesAmt02006038
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02178541
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05508
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059291
IRS990/DepreciationDepletionGrp/TotalAmt064799
IRS990/Desc0SEE OTHER EXEMPT PURPOSE ACCOMPLISHMENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0240
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN HOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN STOECKLE
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER DRABEK
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE KOLAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3V. PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09515
IRS990/FundraisingGrossIncomeAmt047192
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02188056
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05641
IRS990/InsuranceGrp/ProgramServicesAmt033665
IRS990/InsuranceGrp/TotalAmt039306
IRS990/InterestGrp/ProgramServicesAmt01593
IRS990/InterestGrp/TotalAmt01593
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0822
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01024054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0427795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0480996
IRS990/LandBldgEquipCostOrOtherBssAmt01505050
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REHABILITATION SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049554
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032448
IRS990/NetAssetsOrFundBalancesBOYAmt0748921
IRS990/NetAssetsOrFundBalancesEOYAmt0921424
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037677
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01833
IRS990/OccupancyGrp/ProgramServicesAmt0146581
IRS990/OccupancyGrp/TotalAmt0148414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01696
IRS990/OfficeExpensesGrp/ProgramServicesAmt06618
IRS990/OfficeExpensesGrp/TotalAmt08314
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058711
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2GAS AND OIL
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0642
IRS990/OtherExpensesGrp/ProgramServicesAmt037686
IRS990/OtherExpensesGrp/ProgramServicesAmt126221
IRS990/OtherExpensesGrp/ProgramServicesAmt218423
IRS990/OtherExpensesGrp/ProgramServicesAmt313242
IRS990/OtherExpensesGrp/TotalAmt037686
IRS990/OtherExpensesGrp/TotalAmt126221
IRS990/OtherExpensesGrp/TotalAmt218423
IRS990/OtherExpensesGrp/TotalAmt313884
IRS990/OtherLiabilitiesGrp/BOYAmt049228
IRS990/OtherLiabilitiesGrp/EOYAmt047846
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CASH OVER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09876
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132
IRS990/OtherRevenueTotalAmt09908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01346228
IRS990/OtherSalariesAndWagesGrp/TotalAmt01387510
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03504
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110459
IRS990/PayrollTaxesGrp/TotalAmt0113963
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0499
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012443
IRS990/PensionPlanContributionsGrp/TotalAmt012942
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01008
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RHONDA WISENBAUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HURON BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1STORE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MANUFACTURING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3JANITORIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4RECYCLING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0906292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1521413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2299042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3109266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt497615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0906292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1521413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2299042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3109266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt497615
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REHABILITATION SERVICES WERE PROVIDED FOR AN ESTIMATED 250 MENTALLY OR PHYSICALLY DISADVANTAGED INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01933186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-31179
IRS990/PYOtherExpensesAmt0458133
IRS990/PYOtherRevenueAmt033466
IRS990/PYProgramServiceRevenueAmt01987299
IRS990/PYRevenuesLessExpensesAmt062620
IRS990/PYSalariesCompEmpBnftPaidAmt01468833
IRS990/PYTotalExpensesAmt01926966
IRS990/PYTotalRevenueAmt01989586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0172503
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02130134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01987299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01818945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01552158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01636427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09124963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04415
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt09303834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02177326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02023402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01863232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01603447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01636427
IRS990ScheduleA/Total509Grp/TotalAmt09303834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02178148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02024756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01864451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01604467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01636427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09308249
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0239677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0576970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0816647
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01008
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02236
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0447084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0628403
IRS990ScheduleD/ExpensesNotReportedAmt09483
IRS990ScheduleD/ExpensesSubtotalAmt02006038
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherExpensesIncludedAmt09483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EMPLOYEE BASIC FLEX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNITED WAY W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED INTEREST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9483
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9483
IRS990ScheduleD/RevenueSubtotalAmt02188024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INVESTMENT EARNINGS OF THE ENDOWMENT FUNDS ARE TO BE USED FOR THE PURCHASE OF CAPITAL ASSETS AND EQUIPMENT USED BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES RELATED TO FUNDRAISING ACTIVITIES -9,515 CASH OVERAGES 32
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES RELATED TO FUNDRAISING ACTIVITIES 9,515 CASH OVERAGES -32
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480996
IRS990ScheduleD/TotalExpensesPerForm990Amt02006038
IRS990ScheduleD/TotalLiabilityAmt047846
IRS990ScheduleD/TotalRevenuePerForm990Amt02178541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02188024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02015521
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09515
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047192
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09515
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REHABILITATION SERVICES WERE PROVIDED FOR AN ESTIMATED 250 MENTALLY OR PHYSICALLY DISADVANTAGED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND SIGNS THE FORM PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES RELATED TO FUNDRAISING ACTIVITIES 9,515 CASH OVERAGES -32 DIRECT EXPENSES RELATED TO FUNDRAISING ACTIVITIES -9,515 CASH OVERAGES 32
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0871654
IRS990/TotalAssetsEOYAmt01037764
IRS990/TotalAssetsGrp/BOYAmt0871654
IRS990/TotalAssetsGrp/EOYAmt01037764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0240
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01933186
IRS990/TotalFunctionalExpensesGrp/TotalAmt02006038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122733
IRS990/TotalLiabilitiesEOYAmt0116340
IRS990/TotalLiabilitiesGrp/BOYAmt0122733
IRS990/TotalLiabilitiesGrp/EOYAmt0116340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0748921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0921424
IRS990/TotalOtherProgSrvcExpenseAmt01933186
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0196506
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0196506
IRS990/TotalProgramServiceExpensesAmt01933186
IRS990/TotalProgramServiceRevenueAmt02130134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02140864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02178541
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0871654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01037764
IRS990/TravelGrp/ProgramServicesAmt032853
IRS990/TravelGrp/TotalAmt032853
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0747913
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0919188
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.THUMBINDUSTRIES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA WISENBAUGH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,764
Liabilities
$116,340
Net assets
$921,424
Revenue
$2,178,541
Expenses
$2,006,038
Net income
$172,503
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
2017Detailed filing. Detailed filing data is available for this year.$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