Civic Intelligence

The Thomas House

990EZ • Fiscal year 2014 • EIN 84-1344130

Jun 01, 2013 to May 31, 2014 • Filed on Sep 02, 2014

Organization Profilethethomashouse.org
140 Ithaca80911

(719) 783-2161

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$171,070

Up $40,661 (+31%) from 2013

Net Assets

Up

$171,070

Up $40,661 (+31%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$53,908

Up $8,672 (+19%) from 2013

Expenses

Up

$22,495

Up $825 (+3.8%) from 2013

Net Income

Up

$31,413

Up $7,847 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$171,070
Liabilities-
Net Assets$171,070
Open 2014 Filing

Operations Trend

Revenue Growth71st 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

2014

Revenue$53,908
Expenses$22,495
Net Income$31,413
Open 2014 Filing
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 Pay74th 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/PhoneNum07195402777
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130409
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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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,070
Liabilities
-
Net assets
$171,070
Revenue
$53,908
Expenses
$22,495
Net income
$31,413
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits