Civic Intelligence

Thamani

990EZ • Fiscal year 2020 • EIN 82-5121820

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

2020 N California Avenue No 7 22Chicago, IL 60647

(773) 270-2150

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$31,154

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

94%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$98,634

Up $47,688 (+94%) from 2019

Net Assets

Up

$92,801

Up $44,692 (+93%) from 2019

Liabilities

Up

$5,833

Up $2,996 (+106%) from 2019

Revenue

Up

$172,497

Up $93,407 (+118%) from 2019

Expenses

Up

$127,805

Up $88,226 (+223%) from 2019

Net Income

Up

$44,692

Up $5,181 (+13%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $50,946Liabilities 2019: $2,837Net Assets 2019: $48,1092019Assets 2020: $98,634Liabilities 2020: $5,833Net Assets 2020: $92,8012020Assets 2021: $122,225Liabilities 2021: $911Net Assets 2021: $121,3142021Assets 2022: $150,572Liabilities 2022: $18,745Net Assets 2022: $131,8272022Assets 2023: $178,103Liabilities 2023: $6,933Net Assets 2023: $171,1702023Assets 2024: $103,981Liabilities 2024: $4,035Net Assets 2024: $99,9462024

Highlighted filing

2020

Assets$98,634
Liabilities$5,833
Net Assets$92,801

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $79,090Expenses 2019: $39,579Net Income 2019: $39,5112019Revenue 2020: $172,497Expenses 2020: $127,805Net Income 2020: $44,6922020Revenue 2021: $234,443Expenses 2021: $205,930Net Income 2021: $28,5132021Revenue 2022: $284,711Expenses 2022: $232,200Net Income 2022: $52,5112022Revenue 2023: $341,235Expenses 2023: $298,499Net Income 2023: $42,7362023Revenue 2024: $343,264Expenses 2024: $421,997Net Income 2024: -$78,7332024

Highlighted filing

2020

Revenue$172,497
Expenses$127,805
Net Income$44,692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.1
Gross Receipts
$172,497
Mission and Program Overview

Mission

Thamani is a christian not-for-profit organization that exists to help people accept their inherent, god-given value through increasing access to mental healthcare services, training, and research in chicago and across the globe.

Program Services

DescriptionGrantsExpenses
INDIVIDUAL, COUPLES, AND GROUP PSYCHOTHERAPY.$0$107,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HILLARY WILDTExecutive DirectorPT$31,154-$31,154
KAROL KURIENChair-$0--
VARA SARIPALLITreasurer-$0--
REV ELIZABETH BOWER CISNEROSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thamani
EIN
82-5121820
Phone
7732702150
Address
2020 N CALIFORNIA AVENUE NO 7 22, CHICAGO, IL 60647

Signing Officer

Name
Hillary Wildt
Title
Executive Director
Phone
7732702150
Signed
2021-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Robert G Wujek
Phone
6309541400
Supplemental Narrative

Additional Explanations

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

Description: bad debts. Amount: 1,308. Description: bank and credit card fees. Amount: 3,634. Description: depreciation. Amount: 331. Description: dues, subscriptions and permits. Amount: 3,052. Description: insurance. Amount: 715. Description: meetings and travel. Amount: 285. Description: software and supplies. Amount: 3,736. Description: staff development. Amount: 3,364. Total to form 990-ez, line 16: 16,425.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 3,940. End of year amount: 12,066. Description: prepaid expenses. Beg. Of year amount: 279. End of year amount: 262. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 4,296.

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

Description: accounts payable and accrued liabilities. Beg. Of year amount: 2,837. End of year amount: 5,833.

Raw XML Appendix162 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/BooksInCareOfDetail/PhoneNum07732702150
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAROL KURIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VARA SARIPALLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV ELIZABETH BOWER CISNEROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HILLARY WILDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04219
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THAMANI IS A CHRISTIAN NOT-FOR-PROFIT ORGANIZATION THAT EXISTS TO HELP PEOPLE ACCEPT THEIR INHERENT, GOD-GIVEN VALUE THROUGH INCREASING ACCESS TO MENTAL HEALTHCARE SERVICES, TRAINING, AND RESEARCH IN CHICAGO AND ACROSS THE GLOBE.
IRS990EZ/ProgramServiceRevenueAmt0156897
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INDIVIDUAL, COUPLES, AND GROUP PSYCHOTHERAPY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107304
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0127805
IRS990EZ/TotalProgramServiceExpensesAmt0107304
IRS990EZ/TotalRevenueAmt0172497
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015600
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015706
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260272
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BAD DEBTS. AMOUNT: 1,308. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 3,634. DESCRIPTION: DEPRECIATION. AMOUNT: 331. DESCRIPTION: DUES, SUBSCRIPTIONS AND PERMITS. AMOUNT: 3,052. DESCRIPTION: INSURANCE. AMOUNT: 715. DESCRIPTION: MEETINGS AND TRAVEL. AMOUNT: 285. DESCRIPTION: SOFTWARE AND SUPPLIES. AMOUNT: 3,736. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 3,364. TOTAL TO FORM 990-EZ, LINE 16: 16,425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,940. END OF YEAR AMOUNT: 12,066. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 279. END OF YEAR AMOUNT: 262. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 2,837. END OF YEAR AMOUNT: 5,833.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HILLARY WILDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07732702150
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THAMANI
ReturnHeader/Filer/BusinessNameControlTxt0THAM
ReturnHeader/Filer/EIN0825121820
ReturnHeader/Filer/PhoneNum07732702150
ReturnHeader/Filer/USAddress/AddressLine1Txt02020 N CALIFORNIA AVENUE NO 7 22
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362985770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SELDEN FOX LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0619 ENTERPRISE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605238835
ReturnHeader/PreparerPersonGrp/PhoneNum06309541400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G WUJEK
ReturnHeader/ReturnTs02021-04-26T16:26:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HILLARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILDT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings