Civic Intelligence

Threshold Inc.

990 • Fiscal year 2015 • EIN 23-7055638

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileT
1702 Saint Paul StreetBaltimore, MD 21202

(410) 727-0100

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$379,403

Up $25,272 (+7.1%) from 2011

Net Assets

Up

$321,031

Up $114,849 (+56%) from 2011

Liabilities

Down

$58,372

Down $89,577 (-61%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

$662,901

No earlier filing loaded for comparison.

Expenses

Down

$560,202

Down $112,162 (-17%) from 2011

Net Income

$102,699

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $354,131Liabilities 2011: $147,949Net Assets 2011: $206,1822011Assets 2015: $379,403Liabilities 2015: $58,372Net Assets 2015: $321,0312015Assets 2016: $370,755Liabilities 2016: $42,933Net Assets 2016: $327,8222016Assets 2017: $398,775Liabilities 2017: $38,406Net Assets 2017: $360,3692017Assets 2018: $485,156Liabilities 2018: $168,590Net Assets 2018: $316,5662018Assets 2020: $509,065Liabilities 2020: $194,772Net Assets 2020: $314,2932020Assets 2021: $417,011Liabilities 2021: $279,700Net Assets 2021: $137,3112021

Highlighted filing

2015

Assets$379,403
Liabilities$58,372
Net Assets$321,031
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $672,3642011Revenue 2015: $662,901Expenses 2015: $560,202Net Income 2015: $102,6992015Revenue 2016: $629,345Expenses 2016: $620,958Net Income 2016: $8,3872016Revenue 2017: $666,486Expenses 2017: $643,204Net Income 2017: $23,2822017Revenue 2018: $650,599Expenses 2018: $697,781Net Income 2018: -$47,1822018Revenue 2020: $689,577Expenses 2020: $663,738Net Income 2020: $25,8392020Revenue 2021: $27,992Expenses 2021: $216,302Net Income 2021: -$188,3102021

Highlighted filing

2015

Revenue$662,901
Expenses$560,202
Net Income$102,699
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$662,901
Mission and Program Overview

Mission

The mission of threshold inc. Is to transform previously incarcerated adult males to productive members of the community by providing rehabilitative services including substance abuse counseling and job training in a residential setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,225$115,191▲ $65,966
Land, Buildings, and Equipment, Net$117,115$105,882▼ $11,233
Investments Program Related$74,543$99,135▲ $24,592
Accounts Receivable$46,983$41,339▼ $5,644
Savings and Temporary Cash Investments$8,780$16,479▲ $7,699
Prepaid Expenses and Deferred Charges$1,377$1,377→ $0
Total Assets$298,023$379,403▲ $81,380
Liabilities
Other Liabilities$41,839$43,138▲ $1,299
Accounts Payable and Accrued Expenses$25,428$15,234▼ $10,194
Mortgage Notes Payable Secured by Investment Property$8,754--
Total Liabilities$76,021$58,372▼ $17,649
Net Assets / Fund Balance
Unrestricted Net Assets$222,002$321,031▲ $99,029
Total Net Assets Fund Balance$222,002$321,031▲ $99,029
Total Liabilities and Net Assets / Fund Balance$298,023$379,403▲ $81,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,433$291,241$293,674
Buildings$32,769$232,265$265,034
Land$70,680-$70,680
Investment Program Related Org$8,794--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carolton GordonPresident
Barbara GreenDirector
Benjamin Neil EsqDirector
Christine C WilliamsDirector
Dave MontgomeryDirector
Pearl MoultonDirector
Rev Melvin Truiett SrDirector
Carroll L MarcusSecretary
Emmanuel PriceTreasurer
Edward J AngelettiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$558,375
Program Service Revenue
$0
Investment Income
$2,639
Other Revenue
$101,887
Change in Net Assets
$102,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,901
Revenue Not Reported on Form 990
$-3,670
Total Revenue per Audited Statements
$659,231
Total Revenue per Form 990
$662,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,152
Other Expenses$184,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,908$132,036-$320,944
Other Employee Benefits$22,115$7,361-$29,476
Occupancy$29,179--$29,179
Insurance$5,985$21,221-$27,206
Payroll Taxes$15,147$10,585-$25,732
All Other Expenses$9,380$13,256-$22,636
Depreciation Depletion$9,426$1,807-$11,233
Fees for Services Accounting-$9,817-$9,817
Conferences and Meetings-$7,529-$7,529
Other Expenses$2,024$5,461-$7,485
Fees for Services Other-$4,097-$4,097
Interest-$1,362-$1,362
Office Expenses-$351-$351
Travel-$41-$41
Total Functional Expenses$339,787$220,415$0$560,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$560,202
Total Expenses per Audited Statements$560,202
Total Expenses per Form 990$560,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accured Payroll$16,805
Inmate Deposits$16,479
Accrued Vacation$9,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization receives a draft of the final 990 which is then presented to the board of directors for approval. Once the board approves the 990, it is then finalized and sent into the appropriate agencies.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews the conflict of interest policy annually at the board meetings and obtains revised conflict of interest statements as necessary.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Threshold Inc
EIN
23-7055638
Phone
4107270100
Address
1702 SAINT PAUL STREET, BALTIMORE, MD 21202

Signing Officer

Name
Carlton Gordon
Title
President
Phone
4107270100
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlton Gordon
Formed
1969
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
L&h Business Consulting
Address
1212 YORK RD STE C300, LUTHERVILLE, MD 21093-6274
Preparer
Dominic Levis Ea 93839
Phone
4108284177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of threshold inc. Is to transform previously incarcerated adult males to productive members of the community by providing rehabilitative services including substance abuse counseling and job training in a residential setting.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Threshold is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue service code and 10-304 and 10-812 of the annotated code of maryland. Threshold has been classified as a publicly-supported organization which is not a private foundation under section 509(a) of the code and contributions to it are tax deductible within the limitations prescribed by the code. There have been no events that would affect the tax-exempt status of the organization.”

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IRS990/PYOtherExpensesAmt0286725
IRS990/PYOtherRevenueAmt079872
IRS990/PYProgramServiceRevenueAmt0583586
IRS990/PYRevenuesLessExpensesAmt0-41253
IRS990/PYSalariesCompEmpBnftPaidAmt0419061
IRS990/PYTotalExpensesAmt0705786
IRS990/PYTotalRevenueAmt0664533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt076298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0558375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0663458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0680330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03222884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt03222884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0558375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0663458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0636033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0684688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0680330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03222884
IRS990ScheduleA/TotalSupportAmt03239521
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt032769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265034
IRS990ScheduleD/EquipmentGrp/BookValueAmt02433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293674
IRS990ScheduleD/ExpensesSubtotalAmt0560202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt069887
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt120454
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt28794
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1STOCKS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2MONEY MARKET
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/LandGrp/BookValueAmt070680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070680
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INMATE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt0-3670
IRS990ScheduleD/RevenueSubtotalAmt0662901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THRESHOLD IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND 10-304 AND 10-812 OF THE ANNOTATED CODE OF MARYLAND. THRESHOLD HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THERE HAVE BEEN NO EVENTS THAT WOULD AFFECT THE TAX-EXEMPT STATUS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105882
IRS990ScheduleD/TotalBookValueProgramRltdAmt099135
IRS990ScheduleD/TotalExpensesPerForm990Amt0560202
IRS990ScheduleD/TotalLiabilityAmt043138
IRS990ScheduleD/TotalRevenuePerForm990Amt0662901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0659231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0560202
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THRESHOLD INC. IS TO TRANSFORM PREVIOUSLY INCARCERATED ADULT MALES TO PRODUCTIVE MEMBERS OF THE COMMUNITY BY PROVIDING REHABILITATIVE SERVICES INCLUDING SUBSTANCE ABUSE COUNSELING AND JOB TRAINING IN A RESIDENTIAL SETTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES A DRAFT OF THE FINAL 990 WHICH IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. ONCE THE BOARD APPROVES THE 990, IT IS THEN FINALIZED AND SENT INTO THE APPROPRIATE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AT THE BOARD MEETINGS AND OBTAINS REVISED CONFLICT OF INTEREST STATEMENTS AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298023
IRS990/TotalAssetsEOYAmt0379403
IRS990/TotalAssetsGrp/BOYAmt0298023
IRS990/TotalAssetsGrp/EOYAmt0379403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0558375
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076021
IRS990/TotalLiabilitiesEOYAmt058372
IRS990/TotalLiabilitiesGrp/BOYAmt076021
IRS990/TotalLiabilitiesGrp/EOYAmt058372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321031
IRS990/TotalProgramServiceExpensesAmt0339787
IRS990/TotalRevenueGrp/ExclusionAmt02639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662901
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379403
IRS990/TravelGrp/ManagementAndGeneralAmt041
IRS990/TravelGrp/TotalAmt041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0222002
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0321031
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01702 SAINT PAUL STREET
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021202
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$379,403
Liabilities
$58,372
Net assets
$321,031
Revenue
$662,901
Expenses
$560,202
Net income
$102,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$2.80$1.37$0.28$2.16$1.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.95$3.14$6.90$6.64$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$1.69$3.17$6.51$6.98$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.38$3.60$6.66$6.43$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.43$3.28$6.29$6.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.58$3.21$6.63$5.60$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.48$2.06$6.72