Civic Intelligence

Thistle Community Housing

990 • Fiscal year 2012 • EIN 74-2449502

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

Organization Profilewww.thistlehousing.org

View Organization Page

1845 Folsom Street80302
Siviq Scores

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

Liabilities / Assets

75th percentile

0.62x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-9.2%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$35,152,610

Down $3,540,710 (-9.2%) from 2011

Net Assets

Up

$13,460,766

Up $3,837,147 (+40%) from 2011

Liabilities

Down

$21,691,844

Down $7,377,857 (-25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,335,258

Down $9,187,937 (-87%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60M$40M$20M$0Assets 2010: $55,380,486Liabilities 2010: $40,237,937Net Assets 2010: $15,142,5492010Assets 2011: $38,693,320Liabilities 2011: $29,069,701Net Assets 2011: $9,623,6192011Assets 2012: $35,152,610Liabilities 2012: $21,691,844Net Assets 2012: $13,460,7662012Assets 2013: $36,872,079Liabilities 2013: $21,935,094Net Assets 2013: $14,936,9852013Assets 2014: $36,763,623Liabilities 2014: $20,348,263Net Assets 2014: $16,415,3602014Assets 2015: $35,033,390Liabilities 2015: $19,267,336Net Assets 2015: $15,766,0542015Assets 2016: $35,375,816Liabilities 2016: $18,468,726Net Assets 2016: $16,907,0902016Assets 2017: $31,961,116Liabilities 2017: $14,358,806Net Assets 2017: $17,602,3102017Assets 2018: $38,208,148Liabilities 2018: $17,847,375Net Assets 2018: $20,360,7732018Assets 2019: $41,752,478Liabilities 2019: $21,160,286Net Assets 2019: $20,592,1922019Assets 2020: $45,400,788Liabilities 2020: $15,363,550Net Assets 2020: $30,037,2382020Assets 2021: $53,794,788Liabilities 2021: $20,520,344Net Assets 2021: $33,274,4442021Assets 2022: $45,761,609Liabilities 2022: $12,906,788Net Assets 2022: $32,854,8212022Assets 2023: $46,112,930Liabilities 2023: $13,566,122Net Assets 2023: $32,546,8082023Assets 2024: $46,143,693Liabilities 2024: $14,246,616Net Assets 2024: $31,897,0772024

Highlighted filing

2012

Assets$35,152,610
Liabilities$21,691,844
Net Assets$13,460,766
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,254,2362010Expenses 2011: $10,523,1952011Expenses 2012: $1,335,2582012Expenses 2013: $3,362,5942013Revenue 2014: $6,197,122Expenses 2014: $4,314,790Net Income 2014: $1,882,3322014Revenue 2015: $4,323,183Expenses 2015: $4,953,114Net Income 2015: -$629,9312015Revenue 2016: $5,254,415Expenses 2016: $4,113,330Net Income 2016: $1,141,0852016Revenue 2017: $5,478,046Expenses 2017: $4,782,877Net Income 2017: $695,1692017Revenue 2018: $6,813,173Expenses 2018: $4,054,710Net Income 2018: $2,758,4632018Revenue 2019: $4,947,957Expenses 2019: $4,716,538Net Income 2019: $231,4192019Revenue 2020: $12,975,821Expenses 2020: $3,530,775Net Income 2020: $9,445,0462020Revenue 2021: $7,131,075Expenses 2021: $3,893,869Net Income 2021: $3,237,2062021Revenue 2022: $5,604,064Expenses 2022: $6,023,687Net Income 2022: -$419,6232022Revenue 2023: $4,242,640Expenses 2023: $4,550,653Net Income 2023: -$308,0132023Revenue 2024: $3,969,883Expenses 2024: $4,619,614Net Income 2024: -$649,7312024

Highlighted filing

2012

Revenue-
Expenses$1,335,258
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Gross Receipts
$11,929,712
Mission and Program Overview

Mission

The Mission of Thistle Communities is to create and preserve quality, permanently affordable rental and ownership homes for working families, seniors and people with disabilities. Thistles homes allow teachers, health-care workers, and others who are the backbone of our economy to live in the communities they serve.

Major Activities

Activity 2
Thistle's homeownership program provides over 200 permanent affordable ownership homes, home buyer education and home owner support services for low to moderate income persons in Boulder County.
Activity 3
Thistle's real estate development program develops and renovates rental and ownership properties to provide affordable homes for low to moderate income residents in Boulder County and Northglenn Colorado.
Filing and Contact Details

Filer

EIN
74-2449502
Raw XML AppendixShowing 400 of 836 raw XML fields

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IRS990ScheduleD/OtherLiabilities/Amount268018
IRS990ScheduleD/OtherLiabilities/Amount3327728
IRS990ScheduleD/OtherLiabilities/Amount424392
IRS990ScheduleD/OtherLiabilities/Amount542723
IRS990ScheduleD/OtherLiabilities/Amount675285
IRS990ScheduleD/OtherLiabilities/Amount7109203
IRS990ScheduleD/OtherLiabilities/Amount81543264
IRS990ScheduleD/OtherLiabilities/Description0Tenant security deposits
IRS990ScheduleD/OtherLiabilities/Description1Prepaid rent
IRS990ScheduleD/OtherLiabilities/Description2Accrued property tax
IRS990ScheduleD/OtherLiabilities/Description3Accrued interest
IRS990ScheduleD/OtherLiabilities/Description4Accrued vacation
IRS990ScheduleD/OtherLiabilities/Description5Accrued payroll and related taxes
IRS990ScheduleD/OtherLiabilities/Description6Other accrued expense
IRS990ScheduleD/OtherLiabilities/Description7Deposit for future development
IRS990ScheduleD/OtherLiabilities/Description8Contingent repayments of grants
IRS990ScheduleD/OtherSecurities/BookValue0770441
IRS990ScheduleD/OtherSecurities/BookValue14856428
IRS990ScheduleD/OtherSecurities/BookValue21022224
IRS990ScheduleD/OtherSecurities/BookValue3355660
IRS990ScheduleD/OtherSecurities/Description0Investment in Fairways IMBY, LLLP
IRS990ScheduleD/OtherSecurities/Description1Notes receivable tax credit LLCs
IRS990ScheduleD/OtherSecurities/Description2Accrued interest receivable
IRS990ScheduleD/OtherSecurities/Description3Development fee receivable
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,152,610
Liabilities
$21,691,844
Net assets
$13,460,766
Revenue
-
Expenses
$1,335,258
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$14.2$31.9$3.97$4.62$0.65
2023Summary only. Only limited summary data is available for this year.$46.1$13.6$32.5$4.24$4.55$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$12.9$32.9$5.60$6.02$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.8$20.5$33.3$7.13$3.89$3.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$15.4$30.0$13.0$3.53$9.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$21.2$20.6$4.95$4.72$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$17.8$20.4$6.81$4.05$2.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$14.4$17.6$5.48$4.78$0.70
2016Detailed filing. Detailed filing data is available for this year.$35.4$18.5$16.9$5.25$4.11$1.14
2015Detailed filing. Detailed filing data is available for this year.$35.0$19.3$15.8$4.32$4.95$0.63
2014Detailed filing. Detailed filing data is available for this year.$36.8$20.3$16.4$6.20$4.31$1.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$21.9$14.9$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$21.7$13.5$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$29.1$9.62$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$40.2$15.1$6.25