Ths One

990EZ • Fiscal year 2015 • EIN 91-1674139

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profile No 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.

2.18x

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

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

16.18x

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

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

-32%

Higher net margin than 11% of similar nonprofits.

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

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

-4.3%

Faster asset growth than 37% of similar nonprofits.

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

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$295,425

Down $13,384 (-4.3%) from 2014

Net Assets

Down

-$348,913

Down $12,562 (-3.7%) from 2014

Liabilities

Down

$644,338

Down $822 (-0.1%) from 2014

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin11th percentile

Revenue

$39,820

Up $5,716 (+17%) from 2014

Expenses

$52,382

Up $1,800 (+3.6%) from 2014

Net Income

-$12,562

Up $3,916 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2015

Assets$295,425

Liabilities$644,338

Net Assets-$348,913

Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2015

Revenue$39,820

Expenses$52,382

Net Income-$12,562

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Nov 11, 2016
Return Version: 2015v2.0
Gross Receipts: $39,820

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

Description	Grants	Expenses
Provide affordable housing to low-income and mentally ill persons being treated at the Rainier Clinic, a branch of Therapeutic Health Services, Inc.	$42,507	$15,927

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Donna Kimbrough	Vice President	-	$0	-	-
Earl Richardson	Treasurer	-	$0	-	-
Harold Booker	President	-	$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 Johnson
Title: CEO
Signed: 2016-11-11
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

“Misc revenue $5914”

Other Revenue.2

“Parking income $495”

Other Expenses.1008

“Interest $3161”

Other Expenses.1009

“Depreciation $11624”

Other Expenses.1

“Condo Association dues $20490”

Other Expenses.2

“Repair & maintenance $6875”

Other Expenses.3

“Supplies $956”

Other Expenses.4

“Cell phone $600”

Other Expenses.5

“Property and Business Taxes $357”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $7773 Pledges and Grants Receivable - Ending $7963”

Other Assets.1

“Restricted Deposits & Reserves - Beginning $49582 Restricted Deposits & Reserves - Ending $49686”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7975 Accounts Payable and Accrued Expenses - Ending $1592”

Total Liabilities.1

“Due to Affiliate - Beginning $37394 Due to Affiliate - Ending $39794”

Total Liabilities.2

“Refundable Advances & Deferred Interest - Beginning $599791 Refundable Advances & Deferred Interest - Ending $602952”

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Antonio Paz
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2063230930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1116 Summit Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	981012831
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	10577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	8523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	15927
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-12562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	8319
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	308809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	295425
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	39820
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	9
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	240877
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	229253
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-336351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-348913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-336351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-348913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Donna Kimbrough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Earl Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Harold Booker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	57355
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	57649
IRS990EZ/OtherExpensesTotalAmt	0	44063
IRS990EZ/OtherRevenueTotalAmt	0	6409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramServiceRevenueAmt	0	17475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provide affordable housing to low-income and mentally ill persons being treated at the Rainier Clinic, a branch of Therapeutic Health Services, Inc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	42507
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	15927
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	645160
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	644338
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	52382
IRS990EZ/TotalProgramServiceExpensesAmt	0	42507
IRS990EZ/TotalRevenueAmt	0	39820
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	No Website
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd	0	false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd	0	false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd	0	false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd	0	false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd	0	true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd	0	false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd	0	true
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	910882971
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	9
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	Therapeutic Health Services Inc
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType3FuncIntInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Misc revenue $5914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Parking income $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Interest $3161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Depreciation $11624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Condo Association dues $20490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Repair & maintenance $6875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Supplies $956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Cell phone $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Property and Business Taxes $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Pledges and Grants Receivable - Beginning $7773 Pledges and Grants Receivable - Ending $7963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Restricted Deposits & Reserves - Beginning $49582 Restricted Deposits & Reserves - Ending $49686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Accounts Payable and Accrued Expenses - Beginning $7975 Accounts Payable and Accrued Expenses - Ending $1592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Due to Affiliate - Beginning $37394 Due to Affiliate - Ending $39794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Refundable Advances & Deferred Interest - Beginning $599791 Refundable Advances & Deferred Interest - Ending $602952
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Total Liabilities.2
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Norman Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THS ONE
ReturnHeader/Filer/BusinessNameControlTxt	0	THSO
ReturnHeader/Filer/EIN	0	911674139
ReturnHeader/Filer/PhoneNum	0	2063230930
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1116 Summit Avenue
ReturnHeader/Filer/USAddress/CityNm	0	Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Francis & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	701 Dexter Ave N Ste 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	98109
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2062823720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Horace C Francis CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2016-11-11T11:47:39-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $295,425
Liabilities: $644,338
Net assets: -$348,913
Revenue: $39,820
Expenses: $52,382
Net income: -$12,562

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2015Detailed filing. Detailed filing data is available for this year.	$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