Civic Intelligence

Threshold Inc.

990 • Fiscal year 2020 • EIN 23-7055638

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

3.7%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

41st percentile

2.4%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

57th percentile

3.0%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$509,065

Up $23,909 (+4.9%) from 2018

Net Assets

Down

$314,293

Down $2,273 (-0.7%) from 2018

Liabilities

Up

$194,772

Up $26,182 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

Up

$689,577

Up $38,978 (+6.0%) from 2018

Expenses

Down

$663,738

Down $34,043 (-4.9%) from 2018

Net Income

Up

$25,839

Up $73,021 (+155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$509,065
Liabilities$194,772
Net Assets$314,293
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$689,577
Expenses$663,738
Net Income$25,839
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$689,577
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$205,428$200,379▼ $5,049
Pledges and Grants Receivable-$103,000-
Cash and Non-Interest-Bearing Accounts$47,170$98,526▲ $51,356
Investments Program Related$93,455$58,824▼ $34,631
Accounts Receivable$43,940$11,680▼ $32,260
Savings and Temporary Cash Investments$39,693$11,166▼ $28,527
Prepaid Expenses and Deferred Charges$1,602$3,968▲ $2,366
Intangible Assets$219$107▼ $112
Total Assets$431,507$509,065▲ $77,558
Other Assets Total-$21,415-
Liabilities
Unsecured Notes Loans Payable$48,629$134,728▲ $86,099
Other Liabilities$62,578$31,446▼ $31,132
Accounts Payable and Accrued Expenses$16,630$28,598▲ $11,968
Total Liabilities$127,837$194,772▲ $66,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,670$198,793▼ $104,877
Net Assets With Donor Restrictions-$115,500-
Total Net Assets Fund Balance$303,670$314,293▲ $10,623
Total Liabilities and Net Assets / Fund Balance$431,507$509,065▲ $77,558

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,535$571,334$604,869
Buildings$92,473$4,867$97,340
Land$70,680-$70,680
Equipment$3,691$165$3,856
Investment Program Related Org$835--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carlton GordonPresident
Anthony Weldon JrDirector
Donna OwensDirector
Emmanuel PriceDirector
Jim RobertsDirector
Pearl MoultonDirector
Rosette SwanDirector
Siegfried PresberryDirector
Thurston T Jones IiiDirector
Katina TaylorSecretary
Stephen HoffmanTreasurer
Edward J AngelettiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$579,350
Program Service Revenue
$0
Investment Income
$12,296
Other Revenue
$97,931
All Other Contributions
$115,500
Change in Net Assets
$25,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,227
Other Expenses$209,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,555$167,435-$406,990
Occupancy$33,474--$33,474
Payroll Taxes$16,912$11,820-$28,732
Insurance$5,851$20,743-$26,594
All Other Expenses$17,892$7,608-$25,500
Other Employee Benefits$13,885$4,620-$18,505
Depreciation Depletion$10,528$2,017-$12,545
Other Expenses$3,106$8,381-$11,487
Fees for Services Accounting-$9,475-$9,475
Conferences and Meetings-$7,581-$7,581
Fees for Services Other-$5,883-$5,883
Interest-$5,582-$5,582
Office Expenses-$464-$464
Travel-$17-$17
Total Functional Expenses$392,869$270,869$0$663,738
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$11,188
Accrued Payroll$10,381
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 35% controlled entity
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
2021-05-13
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
16

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.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011820
IRS990/PayrollTaxesGrp/ProgramServicesAmt016912
IRS990/PayrollTaxesGrp/TotalAmt028732
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03968
IRS990/PrincipalOfficerNm0CARLTON GORDON
IRS990/PriorPeriodAdjustmentsAmt0-4800
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED HOUSING FOR EX-OFFENDERS IN ADDITION TO FOOD SERVICES THAT FEED THE CLIENTS WHO LIVE IN THE FACILITY FOR 4 TO 6 MONTHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156679
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/ExpenseAmt063110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0552292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02040
IRS990/PYOtherExpensesAmt0224672
IRS990/PYOtherRevenueAmt0128544
IRS990/PYRevenuesLessExpensesAmt0-29640
IRS990/PYSalariesCompEmpBnftPaidAmt0487844
IRS990/PYTotalExpensesAmt0712516
IRS990/PYTotalRevenueAmt0682876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt097931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0579350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0552292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0530527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0547562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02731800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0344545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt02721423
IRS990ScheduleA/SubstantialContributorsTotAmt010377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0579350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0552292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0530527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0547562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02731800
IRS990ScheduleA/TotalSupportAmt02756137
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt092473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097340
IRS990ScheduleD/EquipmentGrp/BookValueAmt03691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03856
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt034519
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt123470
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2835
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0STOCKS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1BONDS FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2MONEY MARKET
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/LandGrp/BookValueAmt070680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0571334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0604869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INMATE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200379
IRS990ScheduleD/TotalBookValueProgramRltdAmt058824
IRS990ScheduleD/TotalLiabilityAmt031446
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0KMW CORP INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0814396653
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt07209
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTAT
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/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,065
Liabilities
$194,772
Net assets
$314,293
Revenue
$689,577
Expenses
$663,738
Net income
$25,839
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
2020Detailed filing. Detailed filing data is available for this year.$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