Civic Intelligence

Thamani

990 • Fiscal year 2023 • EIN 82-5121820

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 26, 2024

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$178,103

Up $27,531 (+18%) from 2022

Net Assets

Up

$171,170

Up $39,343 (+30%) from 2022

Liabilities

Down

$6,933

Down $11,812 (-63%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Up

$341,235

Up $56,524 (+20%) from 2022

Expenses

Up

$298,499

Up $66,299 (+29%) from 2022

Net Income

Down

$42,736

Down $9,775 (-19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$178,103
Liabilities$6,933
Net Assets$171,170
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$341,235
Expenses$298,499
Net Income$42,736
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 26, 2024
Return Version
2023v5.0
Gross Receipts
$341,235
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$103,916$101,077▼ $2,839
Accounts Receivable$39,389$65,088▲ $25,699
Land, Buildings, and Equipment, Net$6,976$11,647▲ $4,671
Prepaid Expenses and Deferred Charges$291$291→ $0
Total Assets$150,572$178,103▲ $27,531
Liabilities
Accounts Payable and Accrued Expenses$18,745$6,933▼ $11,812
Total Liabilities$18,745$6,933▼ $11,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,827$171,170▲ $39,343
Total Net Assets Fund Balance$131,827$171,170▲ $39,343
Total Liabilities and Net Assets / Fund Balance$150,572$178,103▲ $27,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,947$3,547$9,494
Leasehold Improvements$5,700$300$6,000
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
Rev Elizabeth Bower CisnerosDirector
Sarah LesniewskiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,909
Program Service Revenue
$339,326
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,909
Change in Net Assets
$42,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,908
Other Expenses$91,591
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$108,172$49,454-$157,626
Fees for Services Other$36,637--$36,637
Current Officers, Directors, Trustees, and Key Employees$24,000$6,000-$30,000
Payroll Taxes$10,441$4,491-$14,932
Travel$9,045--$9,045
Office Expenses$4,668$3,468-$8,136
Information Technology$2,758$4,795-$7,553
Occupancy-$6,764-$6,764
Other Expenses$198$5,786-$5,984
Grants to Domestic Orgs$4,000--$4,000
Fees for Services Accounting-$3,655-$3,655
Advertising-$2,037-$2,037
Depreciation Depletion-$1,782-$1,782
All Other Expenses-$823-$823
Insurance-$698-$698
Other Employee Benefits$300$50-$350
Total Functional Expenses$202,726$95,773$0$298,499
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
2024-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hillary Wildt
Formed
2018
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
3

Preparer

Firm
Selden Fox Ltd
Address
ONE PARKVIEW PLAZA SUITE 710, OAKBROOK TERRACE, IL 60181
Preparer
Robert G Wujek
Phone
6309541400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted mental health services: program service expenses 36,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,637.”

FORM 990, PART XI, LINE 9:

“Bad debts expense -3,393.”

Raw XML Appendix363 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 36,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBTS EXPENSE -3,393.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0178103
IRS990/TotalAssetsGrp/BOYAmt0150572
IRS990/TotalAssetsGrp/EOYAmt0178103
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01909
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018745
IRS990/TotalLiabilitiesEOYAmt06933
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171170
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178103
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09045
IRS990/TravelGrp/TotalAmt09045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060647
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0THAMANI.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HILLARY WILDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07732702150
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THAMANI
ReturnHeader/Filer/BusinessNameControlTxt0THAM
ReturnHeader/Filer/EIN0825121820
ReturnHeader/Filer/PhoneNum07732702150
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ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362985770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SELDEN FOX LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PARKVIEW PLAZA SUITE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKBROOK TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060181
ReturnHeader/PreparerPersonGrp/PhoneNum06309541400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G WUJEK
ReturnHeader/ReturnTs02024-03-27T12:54:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HILLARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILDT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,103
Liabilities
$6,933
Net assets
$171,170
Revenue
$341,235
Expenses
$298,499
Net income
$42,736
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