Civic Intelligence

The Thomas House

990EZ • Fiscal year 2013 • EIN 84-1344130

Jun 01, 2012 to May 31, 2013 • Filed on Aug 06, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$130,409

Up $33,693 (+35%) from 2012

Net Assets

$130,409

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$45,236

Up $4,542 (+11%) from 2012

Expenses

Up

$21,670

Up $256 (+1.2%) from 2012

Net Income

Up

$23,566

Up $4,286 (+22%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2013

Assets$130,409
Liabilities-
Net Assets$130,409
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

2013

Revenue$45,236
Expenses$21,670
Net Income$23,566
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Aug 6, 2013
Return Version
2012v2.0
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 Appendix200 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/BOY096716
IRS990EZ/CashSavingsAndInvestments/EOY0130409
IRS990EZ/ContributionsGiftsGrantsEtc043733
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023566
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts045236
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01503
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY096716
IRS990EZ/NetAssetsOrFundBalancesBOY096716
IRS990EZ/NetAssetsOrFundBalances/EOY0130409
IRS990EZ/NetAssetsOrFundBalancesEOY0130409
IRS990EZ/OccupancyRentUtilitiesAndMaint016778
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/PersonName0Kara Sloan
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/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets010127
IRS990EZ/OtherExpensesTotal03392
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/GrantsAndAllocations021670
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
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/BOY096716
IRS990EZ/TotalAssets/EOY0130409
IRS990EZ/TotalExpenses021670
IRS990EZ/TotalProgramServiceExpenses021670
IRS990EZ/TotalRevenue045236
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0thethomashouse.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear025000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year021000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years016000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years02500
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years03000
IRS990ScheduleA/AmtsFromSubstContributors/Total067500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043733
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039228
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035051
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025633
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0165045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01503
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01466
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01158
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0307
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0327
IRS990ScheduleA/GrossInvestmentIncome509/Total04761
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01503
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01466
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01158
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0307
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0327
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04761
IRS990ScheduleA/InvestmentIncomePercentage00.02800
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.74810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01630
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.57440
IRS990ScheduleA/PublicSupportTotal509097545
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear025000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year021000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years016000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years02500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years03000
IRS990ScheduleA/SupportFromDQPsEtc/Total067500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043733
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039228
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035051
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021400
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025633
IRS990ScheduleA/Total509/Total0165045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045236
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040694
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036209
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021707
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025960
IRS990ScheduleA/TotalSupportTotal/Total0169806
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/Explanation0Cable $120
IRS990ScheduleO/GeneralExplanation/Explanation1Supplies $365
IRS990ScheduleO/GeneralExplanation/Explanation2Telephone $1150
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $1757
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
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/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T12:53:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$130,409
Liabilities
-
Net assets
$130,409
Revenue
$45,236
Expenses
$21,670
Net income
$23,566
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