Civic Intelligence

The Thomas House

990EZ • Fiscal year 2011 • EIN 84-1344130

Jun 01, 2010 to May 31, 2011 • Filed on Aug 24, 2011

Organization ProfileTHETHOMASHOUSE.ORG
140 Ithaca80911
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$85,658

No earlier filing loaded for comparison.

Net Assets

$85,658

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$36,209

No earlier filing loaded for comparison.

Expenses

$20,147

No earlier filing loaded for comparison.

Net Income

$16,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$85,658
Liabilities-
Net Assets$85,658
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$36,209
Expenses$20,147
Net Income$16,062
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Aug 24, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
84-1344130
Raw XML Appendix223 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY061315
IRS990EZ/CashSavingsAndInvestments/EOY085658
IRS990EZ/ContributionsGiftsGrantsEtc035051
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016062
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts036209
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/InvestmentIncome01158
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY061315
IRS990EZ/NetAssetsOrFundBalancesBOY061315
IRS990EZ/NetAssetsOrFundBalances/EOY085658
IRS990EZ/NetAssetsOrFundBalancesEOY085658
IRS990EZ/OccupancyRentUtilitiesAndMaint015189
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101400 East Boulder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119970 Thornydale Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121246 Suncrest Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134823 Iron Horse Trail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146905 Wichita Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151246 Suncrest Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161437 Wynkoop Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine172215 Lake View Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Colorado Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Colorado Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Colorado Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Colorado Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Colorado Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Colorado Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Colorado Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Westcliffe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380917
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode580906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode680909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode781252
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition715.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Heather McWilliams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary Kay Krebsbach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Evelyn Aiken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jeannine Zaiger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Charles Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Charles B Aiken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Gerald Nostrand
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Cheri Lynn Orange
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets08281
IRS990EZ/OtherExpensesTotal03458
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide housing for outpatient treatment.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Housing for outpatients and their families during times of treatment at one of the hospitals in Colorado Springs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020147
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10245 East Cheyenne Mtn Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Colorado Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080906
IRS990EZ/TheBooksAreInCareOf/NamePerson0Henslee Halle and Associates
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07195402777
IRS990EZ/TotalAssets/BOY061315
IRS990EZ/TotalAssets/EOY085658
IRS990EZ/TotalExpenses020147
IRS990EZ/TotalProgramServiceExpenses020147
IRS990EZ/TotalRevenue036209
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear016000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year02500
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years03000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/AmtsFromSubstContributors/Total026500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035051
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025633
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years077016
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0159100
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01158
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0307
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0327
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years038
IRS990ScheduleA/GrossInvestmentIncome509/Total01830
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01158
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0307
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0327
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years038
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01830
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090132600
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear016000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year02500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years03000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/SupportFromDQPsEtc/Total026500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear035051
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021400
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025633
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077016
IRS990ScheduleA/Total509/Total0159100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036209
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021707
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025960
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years077054
IRS990ScheduleA/TotalSupportTotal/Total0160930
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Unrealized losses on securities $8281
IRS990ScheduleO/GeneralExplanation/Explanation1Meeting $25
IRS990ScheduleO/GeneralExplanation/Explanation2Utilities $548
IRS990ScheduleO/GeneralExplanation/Explanation3Telephone $1128
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $1757
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841344130
ReturnHeader/Filer/Name/BusinessNameLine10The Thomas House
ReturnHeader/Filer/NameControl0THOM
ReturnHeader/Filer/Phone07197832161
ReturnHeader/Filer/USAddress/AddressLine10140 Ithaca
ReturnHeader/Filer/USAddress/City0Colorado Springs
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080911
ReturnHeader/Officer/DateSigned02011-08-24
ReturnHeader/Officer/Name0Cheri Lynn Orange
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Henslee Halle and Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10245 E Cheyenne Mountain Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080906
ReturnHeader/Preparer/Name0Mark A Henslee CPA
ReturnHeader/Preparer/Phone07195402777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-29T10:27:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,658
Liabilities
-
Net assets
$85,658
Revenue
$36,209
Expenses
$20,147
Net income
$16,062
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