Civic Intelligence

Thamani

990 • Fiscal year 2022 • EIN 82-5121820

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

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

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$150,572

Up $28,347 (+23%) from 2021

Net Assets

Up

$131,827

Up $10,513 (+8.7%) from 2021

Liabilities

Up

$18,745

Up $17,834 (+1958%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin69th percentile

Revenue

Up

$284,711

Up $50,268 (+21%) from 2021

Expenses

Up

$232,200

Up $26,270 (+13%) from 2021

Net Income

Up

$52,511

Up $23,998 (+84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$150,572
Liabilities$18,745
Net Assets$131,827
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$284,711
Expenses$232,200
Net Income$52,511
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$284,711
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$91,728$103,916▲ $12,188
Accounts Receivable$24,982$39,389▲ $14,407
Land, Buildings, and Equipment, Net$4,517$6,976▲ $2,459
Prepaid Expenses and Deferred Charges$998$291▼ $707
Total Assets$122,225$150,572▲ $28,347
Liabilities
Accounts Payable and Accrued Expenses$911$18,745▲ $17,834
Total Liabilities$911$18,745▲ $17,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,314$131,827▲ $10,513
Total Net Assets Fund Balance$121,314$131,827▲ $10,513
Total Liabilities and Net Assets / Fund Balance$122,225$150,572▲ $28,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,476$2,065$7,541
Leasehold Improvements$1,500-$1,500
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hillary WildtExecutive DirectorFT$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
$21,000
Program Service Revenue
$263,711
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,000
Change in Net Assets
$52,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,696
Other Expenses$82,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,300$14,337-$108,637
Current Officers, Directors, Trustees, and Key Employees$24,000$6,000-$30,000
Fees for Services Other$26,440$450-$26,890
Occupancy-$20,879-$20,879
Payroll Taxes$9,355$1,704-$11,059
Information Technology$1,854$4,397-$6,251
Other Expenses$1,797$3,952-$5,749
Office Expenses$1,411$2,757-$4,168
Fees for Services Accounting-$4,080-$4,080
Travel$2,871--$2,871
Advertising-$2,327-$2,327
Depreciation Depletion$994--$994
Insurance-$686-$686
All Other Expenses-$332-$332
Total Functional Expenses$163,699$68,501$0$232,200
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
2023-04-26
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
7
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 26,440. Management and general expenses 450. Fundraising expenses 0. Total expenses 26,890.”

FORM 990, PART XI, LINE 9:

“Bad debts expense -41,998.”

Raw XML Appendix373 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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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 26,440. MANAGEMENT AND GENERAL EXPENSES 450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBTS EXPENSE -41,998.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0122225
IRS990/TotalAssetsEOYAmt0150572
IRS990/TotalAssetsGrp/BOYAmt0122225
IRS990/TotalAssetsGrp/EOYAmt0150572
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021000
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0911
IRS990/TotalLiabilitiesEOYAmt018745
IRS990/TotalLiabilitiesGrp/BOYAmt0911
IRS990/TotalLiabilitiesGrp/EOYAmt018745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131827
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0120
IRS990/TotalProgramServiceExpensesAmt0163699
IRS990/TotalProgramServiceRevenueAmt0263711
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284711
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150572
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02871
IRS990/TravelGrp/TotalAmt02871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02020 N CALIFORNIA AVENUE 7 220
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060647
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0THAMANI.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HILLARY WILDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07732702150
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THAMANI
ReturnHeader/Filer/BusinessNameControlTxt0THAM
ReturnHeader/Filer/EIN0825121820
ReturnHeader/Filer/PhoneNum07732702150
ReturnHeader/Filer/USAddress/AddressLine1Txt02020 N CALIFORNIA AVENUE 7 220
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060647
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-05-10T17:41:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HILLARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILDT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,572
Liabilities
$18,745
Net assets
$131,827
Revenue
$284,711
Expenses
$232,200
Net income
$52,511
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