Civic Intelligence

The Thomas House

EIN 84-1344130 • 501(c)3 • Colorado Spgs, CO

Profile

Provide housing for outpatient treatment.

140 IthacaColorado Spgs, CO 80911
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

-4.4%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-35%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$171,838

Down $7,835 (-4.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$171,838

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$20,636

Down $11,272 (-35%) from 2015

Expenses

Down

$24,143

Down $980 (-3.9%) from 2015

Net Income

Down

-$3,507

Down $10,292 (-152%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $85,658Net Assets 2011: $85,6582011Assets 2012: $96,716Liabilities 2012: $02012Assets 2013: $130,409Net Assets 2013: $130,4092013Assets 2014: $171,070Net Assets 2014: $171,0702014Assets 2015: $179,673Liabilities 2015: $02015Assets 2016: $171,838Net Assets 2016: $171,8382016

Highlighted filing

2016

Assets$171,838
Liabilities-
Net Assets$171,838
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $36,209Expenses 2011: $20,147Net Income 2011: $16,0622011Revenue 2012: $40,694Expenses 2012: $21,414Net Income 2012: $19,2802012Revenue 2013: $45,236Expenses 2013: $21,670Net Income 2013: $23,5662013Revenue 2014: $53,908Expenses 2014: $22,495Net Income 2014: $31,4132014Revenue 2015: $31,908Expenses 2015: $25,123Net Income 2015: $6,7852015Revenue 2016: $20,636Expenses 2016: $24,143Net Income 2016: -$3,5072016

Highlighted filing

2016

Revenue$20,636
Expenses$24,143
Net Income-$3,507
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$171,838
Liabilities
-
Net assets
$171,838
Revenue
$20,636
Expenses
$24,143
Net income
-$3,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.72$0.21$0.24$0.04
2015Summary only. Only limited summary data is available for this year.$1.80$0.00$0.32$0.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.54$0.22$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$0.45$0.22$0.24
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.41$0.21$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.36$0.20$0.16
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$53,908
Mission and Program Overview

Mission

Housing for outpatients and their families during times of treatment at one of the hospitals in colorado springs.

Provide housing for outpatient treatment.

Program Services

DescriptionGrantsExpenses
Housing for outpatients and their families during times of treatment at one of the hospitals in Colorado Springs.$21,862-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheri Lynn OrangePresidentPT$0--
Gerald NostrandTreasurer-$0--
Charles B AikenDirector-$0--
Charles WilliamsDirector-$0--
Jeannine ZaigerDirector-$0--
Evelyn AikenSecretary-$0--
Mary Kay KrebsbachDirector-$0--
Kara SloanDirector-$0--
Filing and Contact Details

Filer

EIN
84-1344130
Phone
7197832161

Signing Officer

Name
Cheri Lynn Orange
Title
President
Signed
2014-09-02
Discuss with paid preparer
Yes

Preparer

Preparer
Mark A Henslee CPA
Phone
7195402777
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Insurance $1749”

Other Expenses.2

“Cable $866”

Other Expenses.3

“Telephone $766”

Other Expenses.4

“Website $250”

Other Expenses.5

“Board Meeting $185”

Raw XML Appendix199 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Henslee Halle and Associates
IRS990EZ/BooksInCareOfDetail/PhoneNum07195402777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10245 East Cheyenne Mtn Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0171070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052343
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031413
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171070
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053908
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01565
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171070
IRS990EZ/OccupancyRentUtltsAndMaintAmt017097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cheri Lynn Orange
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gerald Nostrand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles B Aiken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charles Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeannine Zaiger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Evelyn Aiken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mary Kay Krebsbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kara Sloan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09248
IRS990EZ/OtherExpensesTotalAmt03816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide housing for outpatient treatment.
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Housing for outpatients and their families during times of treatment at one of the hospitals in Colorado Springs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021862
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022495
IRS990EZ/TotalProgramServiceExpensesAmt021862
IRS990EZ/TotalRevenueAmt053908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thethomashouse.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191755
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05999
IRS990ScheduleA/InvestmentIncomeCYPct00.03030
IRS990ScheduleA/InvestmentIncomePYPct00.02800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48170
IRS990ScheduleA/PublicSupportPY509Pct00.57440
IRS990ScheduleA/PublicSupportTotal509Amt095255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt096500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt032000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt096500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021400
IRS990ScheduleA/Total509Grp/TotalAmt0191755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197754
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/ExplanationTxt0Insurance $1749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cable $866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Meeting $185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheri Lynn Orange
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Thomas House
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0841344130
ReturnHeader/Filer/PhoneNum07197832161
ReturnHeader/Filer/USAddress/AddressLine10140 Ithaca
ReturnHeader/Filer/USAddress/City0Colorado Springs
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Henslee Halle and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10245 E Cheyenne Mountain Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080906
ReturnHeader/PreparerPersonGrp/PhoneNum07195402777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Henslee CPA
ReturnHeader/ReturnTs02014-09-02T09:43:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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