Civic Intelligence

Threshold Inc

990 • Fiscal year 2021 • EIN 23-7055638

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

9.99x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-673%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$417,011

Down $92,054 (-18%) from 2020

Net Assets

Down

$137,311

Down $176,982 (-56%) from 2020

Liabilities

Up

$279,700

Up $84,928 (+44%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$27,992

Down $661,585 (-96%) from 2020

Expenses

Down

$216,302

Down $447,436 (-67%) from 2020

Net Income

Down

-$188,310

Down $214,149 (-829%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$417,011
Liabilities$279,700
Net Assets$137,311
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$27,992
Expenses$216,302
Net Income-$188,310
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$27,992
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$200,379$187,464▼ $12,915
Investments Program Related$58,824$72,138▲ $13,314
Cash and Non-Interest-Bearing Accounts$98,526$66,570▼ $31,956
Accounts Receivable$11,680--
Savings and Temporary Cash Investments$11,166--
Pledges and Grants Receivable$103,000$4,600▼ $98,400
Prepaid Expenses and Deferred Charges$3,968$3,968→ $0
Intangible Assets$107$33▼ $74
Total Assets$509,065$417,011▼ $92,054
Other Assets Total$21,415$82,238▲ $60,823
Liabilities
Unsecured Notes Loans Payable$134,728$268,976▲ $134,248
Accounts Payable and Accrued Expenses$28,598$10,320▼ $18,278
Other Liabilities$31,446$404▼ $31,042
Total Liabilities$194,772$279,700▲ $84,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,793$127,311▼ $71,482
Net Assets With Donor Restrictions$115,500$10,000▼ $105,500
Total Net Assets Fund Balance$314,293$137,311▼ $176,982
Total Liabilities and Net Assets / Fund Balance$509,065$417,011▼ $92,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,098$580,771$604,869
Buildings$89,766$7,574$97,340
Land$70,680-$70,680
Equipment$2,920$936$3,856
Investment Program Related Org$1,444--
Other Assets Org$82,238--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Carlton GordonPresident
Anthony Weldon JrDirector
Curtis BarnettDirector
Deacon PresberryDirector
Donna OwensDirector
Jim RobertsDirector
Katina TaylorDirector
Pearl MoltonDirector
Rosetta SwannDirector
Stephen HoffmanDirector
Thurston T Jones IiiDirector
Nicole HalseyDirectors
Edward J AngelettiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$16,006
Investment Income
$1,986
Other Revenue
$0
Change in Net Assets
$-188,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,873
Salaries, Compensation, and Employee Benefits$105,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,865--$83,865
All Other Expenses$14,694--$14,694
Other Employee Benefits$14,233--$14,233
Insurance$14,026--$14,026
Occupancy$13,524--$13,524
Depreciation Depletion$12,989--$12,989
Payroll Taxes$7,331--$7,331
Conferences and Meetings-$7,037-$7,037
Other Expenses$5,837$552-$5,837
Fees for Services Accounting$3,619--$3,619
Interest$2,127--$2,127
Office Expenses$362$1,445-$1,807
Total Functional Expenses$204,622$11,680$0$216,302
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$404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlton Gordon
Formed
1969
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
10

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/ProgramServiceRevenueGrp/Desc2TELEPHONE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2389
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/ExpenseAmt057246
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0579350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012296
IRS990/PYOtherExpensesAmt0209511
IRS990/PYOtherRevenueAmt097931
IRS990/PYRevenuesLessExpensesAmt025839
IRS990/PYSalariesCompEmpBnftPaidAmt0454227
IRS990/PYTotalExpensesAmt0663738
IRS990/PYTotalRevenueAmt0689577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-188310
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt016006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0579350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0552292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0530527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0547562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02219731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0262620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt02219731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0579350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0552292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0530527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0547562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02219731
IRS990ScheduleA/TotalSupportAmt02240824
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt089766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097340
IRS990ScheduleD/EquipmentGrp/BookValueAmt02920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03856
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt041545
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt129149
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21444
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/OtherAssetsOrgGrp/BookValueAmt082238
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0580771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0604869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INMATE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187464
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082238
IRS990ScheduleD/TotalBookValueProgramRltdAmt072138
IRS990ScheduleD/TotalLiabilityAmt0404
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0KMW CORP INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0814396653
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt068392
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
IRS990/TotalAssetsBOYAmt0509065
IRS990/TotalAssetsEOYAmt0417011
IRS990/TotalAssetsGrp/BOYAmt0509065
IRS990/TotalAssetsGrp/EOYAmt0417011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194772

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,011
Liabilities
$279,700
Net assets
$137,311
Revenue
$27,992
Expenses
$216,302
Net income
-$188,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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