Civic Intelligence

At the Threshold Ltd

EIN 30-0393942 • 501(c)3 • Mandeville, LA

Profile

AtT is calling for specific reforms now within the global body of the Christian church in each and all parts through advocacy, experimentation, theological reflection and discernment, dialogue and education, and the full use of technology and social media. So engaged, AtT is exploring the reality that the church is moving into a watershed reformation, gathering people at the grassroots levels to embrace and shape the future church rather than resist or simply leave ourselves to forces and eventualities.

15 Front StreetMandeville, LA 70448

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.39x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-6.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

12438%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1647%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$20,563

Up $20,399 (+12438%) from 2014

Liabilities

$49,147

No earlier filing loaded for comparison.

Net Assets

Down

-$28,584

Down $28,748 (-17529%) from 2014

Operations
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Up

$421,478

Up $397,353 (+1647%) from 2014

Expenses

Up

$450,226

Up $418,527 (+1320%) from 2014

Net Income

Down

-$28,748

Down $21,174 (-280%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20K-$40KAssets 2014: $164Net Assets 2014: $1642014Assets 2015: $20,563Liabilities 2015: $49,147Net Assets 2015: -$28,5842015

Highlighted filing

2015

Assets$20,563
Liabilities$49,147
Net Assets-$28,584
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $24,125Expenses 2014: $31,699Net Income 2014: -$7,5742014Revenue 2015: $421,478Expenses 2015: $450,226Net Income 2015: -$28,7482015

Highlighted filing

2015

Revenue$421,478
Expenses$450,226
Net Income-$28,748
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$20,563
Liabilities
$49,147
Net assets
-$28,584
Revenue
$421,478
Expenses
$450,226
Net income
-$28,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.49$0.29$4.21$4.50$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.24$0.32$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$421,478
Mission and Program Overview

Mission

AtT is calling for specific reforms now within the global body of the Christian church in each and all parts through advocacy, experimentation, theological reflection and discernment, dialogue and education, and the full use of technology and social media. So engaged, AtT is exploring the reality that the church is moving into a watershed reformation, gathering people at the grassroots levels to embrace and shape the future church rather than resist or simply leave ourselves to forces and eventualities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$49,147-
Cash and Non-Interest-Bearing Accounts$164$10,063▲ $9,899
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$164$20,563▲ $20,399
Other Assets Total-$10,500-
Liabilities
Total Liabilities$0$49,147▲ $49,147
Net Assets / Fund Balance
Unrestricted Net Assets$164$-28,584▼ $28,748
Total Net Assets Fund Balance$164$-28,584▼ $28,748
Total Liabilities and Net Assets / Fund Balance$164$20,563▲ $20,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,500--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Joe Morris DossPresident
Kenneth Addison DuncanVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$421,478
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$421,478
Change in Net Assets
$-28,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,172
Total Fundraising Expense$22,509
Salaries, Compensation, and Employee Benefits$54
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$370,808$20,601$20,600$412,009
Advertising$19,099$1,061$1,061$21,221
Payroll Taxes$49$3$2$54
Other Expenses$23$2$1$26
Total Functional Expenses$405,204$22,513$22,509$450,226
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$49,147-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
At the Threshold Ltd
EIN
30-0393942
Phone
5043433208
Address
15 FRONT STREET, MANDEVILLE, LA 70448

Signing Officer

Name
Joe Doss
Title
President
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Frazer & Persac LLC
Address
7520 PERKINS RD STE 280, BATON ROUGE, LA 70808
Preparer
Shawn Frazer CPA
Phone
2257694123
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07520 PERKINS RD STE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070808
ReturnHeader/PreparerPersonGrp/PhoneNum02257694123
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawn Frazer CPA
ReturnHeader/ReturnTs02017-02-02T13:06:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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