Civic Intelligence

Ths One

990EZ • Fiscal year 2014 • EIN 91-1674139

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileNo Website
1116 Summit AvenueSeattle, WA 98101

(206) 323-0930

Siviq Scores

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

Liabilities / Assets

97th percentile

2.09x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

18.92x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

8th percentile

-48%

Higher net margin than 8% 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

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$308,809

Down $7,518 (-2.4%) from 2013

Net Assets

Down

-$336,351

Down $16,478 (-5.2%) from 2013

Liabilities

Up

$645,160

Up $8,960 (+1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin8th percentile

Revenue

Down

$34,104

Down $51,005 (-60%) from 2013

Expenses

Down

$50,582

Down $23,146 (-31%) from 2013

Net Income

Down

-$16,478

Down $27,859 (-245%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0-$500KAssets 2011: $356,274Liabilities 2011: $643,8542011Assets 2012: $319,124Liabilities 2012: $650,3782012Assets 2013: $316,327Liabilities 2013: $636,200Net Assets 2013: -$319,8732013Assets 2014: $308,809Liabilities 2014: $645,160Net Assets 2014: -$336,3512014Assets 2015: $295,425Liabilities 2015: $644,338Net Assets 2015: -$348,9132015Assets 2016: $282,288Liabilities 2016: $647,1492016Assets 2017: $270,393Liabilities 2017: $655,097Net Assets 2017: -$384,7042017Assets 2018: $242,237Liabilities 2018: $658,2582018Assets 2019: $266,397Liabilities 2019: $661,8332019Assets 2020: $286,249Liabilities 2020: $664,5842020Assets 2021: $319,818Liabilities 2021: $662,745Net Assets 2021: -$342,9272021Assets 2022: $354,158Liabilities 2022: $665,926Net Assets 2022: -$311,7682022Assets 2023: $369,701Liabilities 2023: $666,2702023Assets 2024: $373,005Liabilities 2024: $673,964Net Assets 2024: -$300,9592024

Highlighted filing

2014

Assets$308,809
Liabilities$645,160
Net Assets-$336,351
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $77,147Expenses 2011: $79,854Net Income 2011: -$2,7072011Revenue 2012: $79,057Expenses 2012: $122,731Net Income 2012: -$43,6742012Revenue 2013: $85,109Expenses 2013: $73,728Net Income 2013: $11,3812013Revenue 2014: $34,104Expenses 2014: $50,582Net Income 2014: -$16,4782014Revenue 2015: $39,820Expenses 2015: $52,382Net Income 2015: -$12,5622015Revenue 2016: $41,316Expenses 2016: $57,264Net Income 2016: -$15,9482016Revenue 2017: $42,670Expenses 2017: $62,513Net Income 2017: -$19,8432017Revenue 2018: $18,571Expenses 2018: $49,888Net Income 2018: -$31,3172018Revenue 2019: $69,709Expenses 2019: $49,124Net Income 2019: $20,5852019Revenue 2020: $58,820Expenses 2020: $41,519Net Income 2020: $17,3012020Revenue 2021: $82,690Expenses 2021: $47,282Net Income 2021: $35,4082021Revenue 2022: $74,738Expenses 2022: $43,579Net Income 2022: $31,1592022Revenue 2023: $58,482Expenses 2023: $43,283Net Income 2023: $15,1992023Revenue 2024: $58,584Expenses 2024: $62,974Net Income 2024: -$4,3902024

Highlighted filing

2014

Revenue$34,104
Expenses$50,582
Net Income-$16,478
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$34,104
Mission and Program Overview

Mission

THS ONE owns six condominium units used to provide housing for low-income and mentally ill persons being treated at the Rainier Clinic, a branch of Therapeutic Health Services, Inc.

Program Services

DescriptionGrantsExpenses
Provide affordable housing to low-income and mentally ill persons being treated at the Rainier Clinic, a branch of Therapeutic Health Services, Inc.$50,582-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna KimbroughVice President-$0--
Earl RichardsonTreasurer-$0--
Harold BookerPresident-$0--
Filing and Contact Details

Filer

Filer Name
Ths One
EIN
91-1674139
Phone
2063230930
Address
1116 Summit Avenue, Seattle, WA 98101

Signing Officer

Name
Norman O Johnson
Title
CEO
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Francis & Company PLLC
Address
701 Dexter Ave N Ste 404, Seattle, WA 98109
Preparer
Horace C Francis CPA
Phone
2062823720
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Parking income $540”

Other Expenses.1009

“Depreciation $11624”

Other Expenses.1012

“Insurance $1000”

Other Expenses.1

“Association dues $20071”

Other Expenses.2

“Repair and maintenance $5176”

Other Expenses.3

“Interest $3161”

Other Expenses.4

“Cell phone $250”

Other Expenses.5

“Property tax $208”

Other Expenses.6

“Business License and permits $112”

Other Expenses.7

“Miscellaneous $30”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $2293 Pledges and Grants Receivable - Ending $7773”

Other Assets.1

“Restricted Deposits & Reserves - Beginning $52072 Restricted Deposits & Reserves - Ending $49582”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2061 Accounts Payable and Accrued Expenses - Ending $7975”

Total Liabilities.1

“Due to Affiliate - Beginning $37509 Due to Affiliate - Ending $37394”

Total Liabilities.2

“Refundable Advances & Deferred Interest - Beginning $596630 Refundable Advances & Deferred Interest - Ending $599791”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gulia Saville
IRS990EZ/BooksInCareOfDetail/PhoneNum02063230930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01116 Summit Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0981012831
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015545
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16478
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0316327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0308809
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034104
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt0252501
IRS990EZ/LandAndBuildingsGrp/EOYAmt0240877
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-319873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-336351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-319873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-336351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Kimbrough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Earl Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Harold Booker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054365
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057355
IRS990EZ/OtherExpensesTotalAmt041632
IRS990EZ/OtherRevenueTotalAmt0540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THS ONE owns six condominium units used to provide housing for low-income and mentally ill persons being treated at the Rainier Clinic, a branch of Therapeutic Health Services, Inc.
IRS990EZ/ProgramServiceRevenueAmt018008
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide affordable housing to low-income and mentally ill persons being treated at the Rainier Clinic, a branch of Therapeutic Health Services, Inc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050582
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0636200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0645160
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050582
IRS990EZ/TotalProgramServiceExpensesAmt050582
IRS990EZ/TotalRevenueAmt034104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0No Website
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910882971
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011A
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Therapeutic Health Services Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Parking income $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $11624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Association dues $20071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repair and maintenance $5176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $3161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cell phone $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Property tax $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business License and permits $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pledges and Grants Receivable - Beginning $2293 Pledges and Grants Receivable - Ending $7773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Restricted Deposits & Reserves - Beginning $52072 Restricted Deposits & Reserves - Ending $49582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $2061 Accounts Payable and Accrued Expenses - Ending $7975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Due to Affiliate - Beginning $37509 Due to Affiliate - Ending $37394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Refundable Advances & Deferred Interest - Beginning $596630 Refundable Advances & Deferred Interest - Ending $599791
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Norman O Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THS ONE
ReturnHeader/Filer/BusinessNameControlTxt0THSO
ReturnHeader/Filer/EIN0911674139
ReturnHeader/Filer/PhoneNum02063230930
ReturnHeader/Filer/USAddress/AddressLine1Txt01116 Summit Avenue
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Francis & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 Dexter Ave N Ste 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098109
ReturnHeader/PreparerPersonGrp/PhoneNum02062823720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Horace C Francis CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T15:48:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$308,809
Liabilities
$645,160
Net assets
-$336,351
Revenue
$34,104
Expenses
$50,582
Net income
-$16,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$6.74$3.01$0.59$0.63$0.04
2023Summary only. Only limited summary data is available for this year.$3.70$6.66$0.58$0.43$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$6.66$3.12$0.75$0.44$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.20$6.63$3.43$0.83$0.47$0.35
2020Summary only. Only limited summary data is available for this year.$2.86$6.65$0.59$0.42$0.17
2019Summary only. Only limited summary data is available for this year.$2.66$6.62$0.70$0.49$0.21
2018Summary only. Only limited summary data is available for this year.$2.42$6.58$0.19$0.50$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$6.55$3.85$0.43$0.63$0.20
2016Summary only. Only limited summary data is available for this year.$2.82$6.47$0.41$0.57$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$6.44$3.49$0.40$0.52$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.09$6.45$3.36$0.34$0.51$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.16$6.36$3.20$0.85$0.74$0.11
2012Summary only. Only limited summary data is available for this year.$3.19$6.50$0.79$1.23$0.44
2011Summary only. Only limited summary data is available for this year.$3.56$6.44$0.77$0.80$0.03