Civic Intelligence

Threshold Inc.

990 • Fiscal year 2016 • EIN 23-7055638

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 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

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-5.1%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$370,755

Down $8,648 (-2.3%) from 2015

Net Assets

Up

$327,822

Up $6,791 (+2.1%) from 2015

Liabilities

Down

$42,933

Down $15,439 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Down

$629,345

Down $33,556 (-5.1%) from 2015

Expenses

Up

$620,958

Up $60,756 (+11%) from 2015

Net Income

Down

$8,387

Down $94,312 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2016

Assets$370,755
Liabilities$42,933
Net Assets$327,822
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

2016

Revenue$629,345
Expenses$620,958
Net Income$8,387
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v3.0
Gross Receipts
$629,345
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
Investments Program Related$99,135$117,769▲ $18,634
Land, Buildings, and Equipment, Net$105,882$99,470▼ $6,412
Cash and Non-Interest-Bearing Accounts$115,191$84,010▼ $31,181
Accounts Receivable$41,339$46,218▲ $4,879
Savings and Temporary Cash Investments$16,479$21,911▲ $5,432
Prepaid Expenses and Deferred Charges$1,377$1,377→ $0
Total Assets$379,403$370,755▼ $8,648
Liabilities
Other Liabilities$43,138$27,858▼ $15,280
Accounts Payable and Accrued Expenses$15,234$15,075▼ $159
Total Liabilities$58,372$42,933▼ $15,439
Net Assets / Fund Balance
Unrestricted Net Assets$321,031$327,822▲ $6,791
Total Net Assets Fund Balance$321,031$327,822▲ $6,791
Total Liabilities and Net Assets / Fund Balance$379,403$370,755▼ $8,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,776$293,368$297,144
Buildings$25,014$240,020$265,034
Land$70,680-$70,680
Investment Program Related Org$11,546--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carlton GordonPresident
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
$522,069
Program Service Revenue
$0
Investment Income
$5,230
Other Revenue
$102,046
Change in Net Assets
$8,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,345
Revenue Not Reported on Form 990
$-1,596
Total Revenue per Audited Statements
$627,749
Total Revenue per Form 990
$629,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,155
Other Expenses$216,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,363$144,934-$352,297
All Other Expenses$19,492$20,931-$40,423
Insurance$6,573$23,305-$29,878
Occupancy$29,646--$29,646
Other Employee Benefits$21,972$7,312-$29,284
Payroll Taxes$13,288$9,286-$22,574
Other Expenses$10,000$7,294-$10,000
Depreciation Depletion$8,293$1,589-$9,882
Fees for Services Accounting-$8,775-$8,775
Conferences and Meetings-$8,686-$8,686
Fees for Services Other-$5,887-$5,887
Interest-$662-$662
Office Expenses-$365-$365
Travel-$312-$312
Total Functional Expenses$381,620$239,338$0$620,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$620,958
Total Expenses per Audited Statements$620,958
Total Expenses per Form 990$620,958
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
Accrued Vacation$11,594
Inmate Deposits$11,202
Accured Payroll$5,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2016-10-31
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
13
Volunteers
10

Preparer

Firm
L&h Business Consulting
Address
1212 YORK RD STE C300, LUTHERVILLE, MD 21093-6274
Preparer
Dominic Levis
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0636033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0684688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03064623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04263
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102046
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IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99490
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0636033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0684688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03064623
IRS990ScheduleA/TotalSupportAmt03082132
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265034
IRS990ScheduleD/EquipmentGrp/BookValueAmt03776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0297144
IRS990ScheduleD/ExpensesSubtotalAmt0620958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt082553
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt123670
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt211546
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/NetUnrealizedGainsInvstAmt0-1596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INMATE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCURED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt0-1596
IRS990ScheduleD/RevenueSubtotalAmt0629345
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/TotalBookValueLandBuildingsAmt099470
IRS990ScheduleD/TotalBookValueProgramRltdAmt0117769
IRS990ScheduleD/TotalExpensesPerForm990Amt0620958
IRS990ScheduleD/TotalLiabilityAmt027858
IRS990ScheduleD/TotalRevenuePerForm990Amt0629345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0627749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0620958
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0522069
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058372
IRS990/TotalLiabilitiesEOYAmt042933
IRS990/TotalLiabilitiesGrp/BOYAmt058372
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321031
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IRS990/TotalProgramServiceExpensesAmt0381620
IRS990/TotalRevenueGrp/ExclusionAmt05230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629345
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370755
IRS990/TravelGrp/ManagementAndGeneralAmt0312
IRS990/TravelGrp/TotalAmt0312
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0321031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327822
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01702 SAINT PAUL STREET
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021202
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLTON GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04107270100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRESHOLD INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0237055638
ReturnHeader/Filer/PhoneNum04107270100
ReturnHeader/Filer/USAddress/AddressLine1Txt01702 SAINT PAUL STREET
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272774643

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,755
Liabilities
$42,933
Net assets
$327,822
Revenue
$629,345
Expenses
$620,958
Net income
$8,387
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
2016Detailed filing. Detailed filing data is available for this year.$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