Civic Intelligence

Ths One

990EZ • Fiscal year 2016 • EIN 91-1674139

Jan 01, 2016 to Dec 31, 2016

Organization ProfileNo Website
Seattle, WA
Siviq Scores

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

Liabilities / Assets

97th percentile

2.29x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

15.66x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$282,288

Down $13,137 (-4.4%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$647,149

Up $2,811 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$41,316

Up $1,496 (+3.8%) from 2015

Expenses

Up

$57,264

Up $4,882 (+9.3%) from 2015

Net Income

Down

-$15,948

Down $3,386 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$282,288
Liabilities$647,149
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$41,316
Expenses$57,264
Net Income-$15,948
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$282,288
Liabilities
$647,149
Net assets
-
Revenue
$41,316
Expenses
$57,264
Net income
-$15,948
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