Civic Intelligence

The Thomas House

990EZ • Fiscal year 2015 • EIN 84-1344130

Jun 01, 2014 to May 31, 2015 • Filed on Sep 22, 2015

140 IthacaColorado Springs, CO 80911

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$179,673

Flat from 2015

Net Assets

$179,673

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$31,908

Flat from 2015

Expenses

Flat

$25,123

Flat from 2015

Net Income

Flat

$6,785

Flat from 2015

Historical Trend

Balance Sheet Trend

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: $179,673Net Assets 2015: $179,6732015Assets 2015: $179,673Liabilities 2015: $02015Assets 2016: $171,838Net Assets 2016: $171,8382016

Highlighted filing

2015

Assets$179,673
Liabilities-
Net Assets$179,673

Operations Trend

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 2015: $31,908Expenses 2015: $25,123Net Income 2015: $6,7852015Revenue 2016: $20,636Expenses 2016: $24,143Net Income 2016: -$3,5072016

Highlighted filing

2015

Revenue$31,908
Expenses$25,123
Net Income$6,785
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$31,908
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
HOUSING FOR OUTPATIENTS AND THEIR FAMILIES DURING TIMES OF TREATMENT AT ONE OF THE HOPITALS IN COLORADO SPRINGS.-$25,123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERI LYNN ORANGEPresidentPT$0--
CHARLES WILLIAMSDirector-$0--
JEANNINE ZAIGERTreasurer-$0--
EVELYN AIKENSecretary-$0--
MARY KAY KREBSBACHDirector-$0--
KARA SLOANDirector-$0--
GERALD NOSTRANDDirector-$0--
ALMA PATTISONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Thomas House
EIN
84-1344130
Phone
7197832161
Address
140 ITHACA, COLORADO SPRINGS, CO 80911

Signing Officer

Name
Cheri L Orange
Title
President
Phone
7197832161
Signed
2015-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Henslee & Associates Pc
Address
245 E CHEYENNE MOUNTAIN BLVD, COLORADO SPRINGS, CO 80906-3719
Preparer
Mark a Henslee CPA
Phone
7195402777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 2,400 licensing and fees 10 operations 2,650 total 5,060

Form 990-ez, Part I, Line 20

Unrealized gain on securities 1,818

Form 990-ez, Part III

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

Form 990-ez, Part V, Line 35B

(a) did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?.............no (b) did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?.............................no

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt05060
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,400 LICENSING AND FEES 10 OPERATIONS 2,650 TOTAL 5,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON SECURITIES 1,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOUSING FOR OUTPATIENTS AND THEIR FAMILIES DURING TIMES OF TREATMENT AT ONE OF THE HOSPITALS IN COLORADO SPRINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT?.............NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT?.............................NO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERI L ORANGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07197832161
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THOMAS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0841344130
ReturnHeader/Filer/PhoneNum07197832161
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 ITHACA
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080911
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460513178
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 E CHEYENNE MOUNTAIN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809063719
ReturnHeader/PreparerPersonGrp/PhoneNum07195402777
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A HENSLEE CPA
ReturnHeader/ReturnTs02015-10-05T11:57:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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