Civic Intelligence

Thamani

990 • Fiscal year 2021 • EIN 82-5121820

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

Organization ProfileTHAMANI.NET
2020 N California Avenue 7 220Chicago, IL 60647

(773) 270-2150

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$122,225

Up $23,591 (+24%) from 2020

Net Assets

Up

$121,314

Up $28,513 (+31%) from 2020

Liabilities

Down

$911

Down $4,922 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Up

$234,443

Up $61,946 (+36%) from 2020

Expenses

Up

$205,930

Up $78,125 (+61%) from 2020

Net Income

Down

$28,513

Down $16,179 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2021

Assets$122,225
Liabilities$911
Net Assets$121,314
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

2021

Revenue$234,443
Expenses$205,930
Net Income$28,513
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.2
Gross Receipts
$234,443
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.

Mental healthcare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,010$91,728▲ $9,718
Accounts Receivable$12,066$24,982▲ $12,916
Land, Buildings, and Equipment, Net$4,296$4,517▲ $221
Prepaid Expenses and Deferred Charges$262$998▲ $736
Total Assets$98,634$122,225▲ $23,591
Liabilities
Accounts Payable and Accrued Expenses$5,833$911▼ $4,922
Total Liabilities$5,833$911▼ $4,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,801$121,314▲ $28,513
Total Net Assets Fund Balance$92,801$121,314▲ $28,513
Total Liabilities and Net Assets / Fund Balance$98,634$122,225▲ $23,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,517$1,072$5,589
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hillary WildtDirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Karol KurienChair
Al TizonDirector
Rev Elizabeth Bower CisnerosDirector
Sarah LesniewskiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,150
Program Service Revenue
$222,293
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,150
Change in Net Assets
$28,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,544
Other Expenses$71,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,698$996-$93,694
Current Officers, Directors, Trustees, and Key Employees$24,000$6,000-$30,000
Fees for Services Other$21,137$200-$21,337
Occupancy-$16,420-$16,420
Payroll Taxes$10,288$562-$10,850
Office Expenses$1,615$8,056-$9,671
Travel$2,115$2,390-$4,505
Other Expenses$350$3,090-$3,440
Fees for Services Accounting-$3,265-$3,265
Information Technology$420$2,723-$3,143
Advertising-$1,977-$1,977
All Other Expenses$1,503$87-$1,590
Depreciation Depletion$741--$741
Insurance-$681-$681
Total Functional Expenses$154,867$51,063$0$205,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The association's form 990 is prepared by independent accountants and provided to thamani's executive director and board of directors for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Each member of the board of directors completes an electronic conflict of interest form annually, which is reviewed and maintained on file.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves the salary of thamani's executive director.”

Form 990, Part VI, Section C, Line 19

“Thamani's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thamani
EIN
82-5121820
Phone
7732702150
Address
2020 N CALIFORNIA AVENUE 7 220, CHICAGO, IL 60647

Signing Officer

Name
Hillary Wildt
Title
Executive Director
Phone
7732702150
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hillary Wildt
Formed
2018
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
4

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, Part IX, Line 11G

“Contracted mental health services: program service expenses 21,137. Management and general expenses 200. Fundraising expenses 0. Total expenses 21,337.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANTS AND PROVIDED TO THAMANI'S EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES AN ELECTRONIC CONFLICT OF INTEREST FORM ANNUALLY, WHICH IS REVIEWED AND MAINTAINED ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE SALARY OF THAMANI'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THAMANI'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED MENTAL HEALTH SERVICES: PROGRAM SERVICE EXPENSES 21,137. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,337.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalContributionsAmt012150
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205930
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
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IRS990/TravelGrp/ManagementAndGeneralAmt02390
IRS990/TravelGrp/ProgramServicesAmt02115
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0THAMANI.NET
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07732702150
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THAMANI
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ReturnHeader/PreparerPersonGrp/PhoneNum06309541400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G WUJEK
ReturnHeader/ReturnTs02022-05-05T16:07:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HILLARY
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,225
Liabilities
$911
Net assets
$121,314
Revenue
$234,443
Expenses
$205,930
Net income
$28,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$3.43$4.22$0.79
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.07$1.71$3.41$2.98$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.19$1.32$2.85$2.32$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$2.34$2.06$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$1.72$1.28$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.79$0.40$0.40