Civic Intelligence

Threshold Inc

990 • Fiscal year 2019 • EIN 23-7055638

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 26, 2020

Organization ProfileT
1702 Saint Paul StreetBaltimore, MD 21202

(410) 727-0100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$431,507

Down $53,649 (-11%) from 2018

Net Assets

Down

$303,670

Down $12,896 (-4.1%) from 2018

Liabilities

Down

$127,837

Down $40,753 (-24%) from 2018

Revenue And Expenses

Revenue

Up

$682,876

Up $32,277 (+5.0%) from 2018

Expenses

Up

$712,516

Up $14,735 (+2.1%) from 2018

Net Income

Up

-$29,640

Up $17,542 (+37%) from 2018

Historical Trend

Balance Sheet Trend

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 2019: $431,507Liabilities 2019: $127,837Net Assets 2019: $303,6702019Assets 2020: $509,065Liabilities 2020: $194,772Net Assets 2020: $314,2932020Assets 2021: $417,011Liabilities 2021: $279,700Net Assets 2021: $137,3112021

Highlighted filing

2019

Assets$431,507
Liabilities$127,837
Net Assets$303,670
Open 2019 Filing

Operations Trend

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 2019: $682,876Expenses 2019: $712,516Net Income 2019: -$29,6402019Revenue 2020: $689,577Expenses 2020: $663,738Net Income 2020: $25,8392020Revenue 2021: $27,992Expenses 2021: $216,302Net Income 2021: -$188,3102021

Highlighted filing

2019

Revenue$682,876
Expenses$712,516
Net Income-$29,640
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.2
Gross Receipts
$682,876
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
Land, Buildings, and Equipment, Net$199,800$205,428▲ $5,628
Investments Program Related$125,175$93,455▼ $31,720
Cash and Non-Interest-Bearing Accounts$70,291$47,170▼ $23,121
Accounts Receivable$44,423$43,940▼ $483
Savings and Temporary Cash Investments$43,011$39,693▼ $3,318
Prepaid Expenses and Deferred Charges$2,093$1,602▼ $491
Intangible Assets$363$219▼ $144
Total Assets$485,156$431,507▼ $53,649
Liabilities
Other Liabilities$57,412$62,578▲ $5,166
Unsecured Notes Loans Payable$62,728$48,629▼ $14,099
Accounts Payable and Accrued Expenses$48,450$16,630▼ $31,820
Total Liabilities$168,590$127,837▼ $40,753
Net Assets / Fund Balance
Unrestricted Net Assets$316,566$303,670▼ $12,896
Total Net Assets Fund Balance$316,566$303,670▼ $12,896
Total Liabilities and Net Assets / Fund Balance$485,156$431,507▼ $53,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,391$568,541$611,932
Buildings$91,357$2,343$93,700
Land$70,680-$70,680
Investment Program Related Org$7,427--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carlton GordonPresident
Anna MccrereyDirector
Christine C BoydDirector
Donna OwensDirector
Katina TaylorDirector
Pearl MoultonDirector
Rosette SwanDirector
Stephen HoffmanDirector
Thurston T Jones IiiDirector
Carroll L MarcusSecretary
Emmanuel PriceTreasurer
Edward J AngelettiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$552,292
Program Service Revenue
$0
Investment Income
$2,040
Other Revenue
$128,544
All Other Contributions
$10,000
Change in Net Assets
$-29,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,844
Other Expenses$224,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,621$177,267-$430,888
Insurance$7,475$26,504-$33,979
Occupancy$31,176--$31,176
Payroll Taxes$17,792$12,433-$30,225
Other Employee Benefits$20,057$6,674-$26,731
All Other Expenses$15,227$9,632-$24,859
Other Expenses$1,034$10,395-$11,429
Depreciation Depletion$9,341$1,935-$11,276
Conferences and Meetings-$9,375-$9,375
Fees for Services Accounting-$9,025-$9,025
Fees for Services Other-$5,228-$5,228
Interest-$3,456-$3,456
Office Expenses-$680-$680
Travel-$100-$100
Total Functional Expenses$421,007$291,509$0$712,516
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
Inmate Deposits$42,034
Accrued Payroll$10,667
Accrued Vacation$9,877
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
Yes
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
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlton Gordon
Formed
1969
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
14

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 144”

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 irs section 10-304 and 10- 812 of hte annotated code of maryland. Threshold has been classified as a publicaly-supported organization which is not a private foundation under section 509(a) of the code and contributions to it are tax deductible within the limits prescribed by the code. There have been no events that would affect the tax-exempt status of the organization. Income tax returns filed by the organization are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service tax years since 2015 remain open.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED SUBSTANCE ABUSE TREATMENT FOR ALL EX-OFFENDERS IN THE PROGRAM TO HELP THEM BETTER TRANSITION INTO THE COMMUNITY ONCE OUT ON THEIR OWN. THE OBJECTIVES ARE FOR THE CLIENTS TO RECEIVE SERVICES SUCH AS DRUG THERAPY, JOB TRAINING, COUNSELING AND FAMILY RELATIONSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0530527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02002
IRS990/PYOtherExpensesAmt0233480
IRS990/PYOtherRevenueAmt0118070
IRS990/PYRevenuesLessExpensesAmt0-47545
IRS990/PYSalariesCompEmpBnftPaidAmt0464664
IRS990/PYTotalExpensesAmt0698144
IRS990/PYTotalRevenueAmt0650599
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0552292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0530527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0547562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0522069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02710825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014680
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0246614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt02710825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0552292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0530527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0547562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0522069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02710825
IRS990ScheduleA/TotalSupportAmt02725505
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt091357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt048494
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt137534
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt27427
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BONDS FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1STOCKS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2MONEY MARKET
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/LandGrp/BookValueAmt070680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043391
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0568541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0611932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INMATE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THRESHOLD IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND IRS SECTION 10-304 AND 10- 812 OF HTE ANNOTATED CODE OF MARYLAND. THRESHOLD HAS BEEN CLASSIFIED AS A PUBLICALY-SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITS PRESCRIBED BY THE CODE. THERE HAVE BEEN NO EVENTS THAT WOULD AFFECT THE TAX-EXEMPT STATUS OF THE ORGANIZATION. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE TAX YEARS SINCE 2015 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205428
IRS990ScheduleD/TotalBookValueProgramRltdAmt093455
IRS990ScheduleD/TotalLiabilityAmt062578
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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 144
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0KMW CORP INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0814396653
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt07570
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-465
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03 MCGREGOR COURT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BEL AIR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd021014
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0485156
IRS990/TotalAssetsEOYAmt0431507
IRS990/TotalAssetsGrp/BOYAmt0485156
IRS990/TotalAssetsGrp/EOYAmt0431507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0552292
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0291509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421007

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,507
Liabilities
$127,837
Net assets
$303,670
Revenue
$682,876
Expenses
$712,516
Net income
-$29,640
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
2019Detailed filing. Detailed filing data is available for this year.$4.32$1.28$3.04$6.83$7.13$0.30
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