Civic Intelligence

At the Threshold Ltd.

990EZ • Fiscal year 2014 • EIN 30-0393942

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 02, 2017

Organization ProfileN/A
15 Front StreetMandeville, LA 70448

(504) 343-3208

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$164

No earlier filing loaded for comparison.

Net Assets

$164

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

$24,125

No earlier filing loaded for comparison.

Expenses

$31,699

No earlier filing loaded for comparison.

Net Income

-$7,574

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

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

Highlighted filing

2014

Assets$164
Liabilities-
Net Assets$164
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$24,125
Expenses$31,699
Net Income-$7,574
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 2, 2017
Return Version
2014v6.0
Gross Receipts
$24,125
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.

Program Services

DescriptionGrantsExpenses
Advocate for the betterment of US/Cuba relations$31,699-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE MORRIS DOSSPresident-$0--
KENNETH ADDISON DUNCANVice President-$0--
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

Preparer

Firm
Frazer & Persac LLC
Address
7520 PERKINS RD STE 280, BATON ROUGE, LA 70808
Preparer
Shawn Frazer CPA
Phone
2257694123
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1418”

Other Expenses.1002

“Office Expenses $1650”

Other Expenses.1005

“Travel $44”

Other Expenses.1

“Contract Services $4200”

Other Expenses.3

“Bank charges $70”

Raw XML Appendix128 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt07382
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IRS990EZ/PrintingPublicationsPostageAmt0767
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IRS990EZ/TotalExpensesAmt031699
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IRS990EZ/TotalRevenueAmt024125
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024125
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Services $4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges $70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOE DOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AT THE THRESHOLD LTD
ReturnHeader/Filer/BusinessNameControlTxt0ATTH
ReturnHeader/Filer/EIN0300393942
ReturnHeader/Filer/PhoneNum05043433208
ReturnHeader/Filer/USAddress/AddressLine1Txt015 FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0MANDEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070448
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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/ReturnTs02017-02-02T13:00:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164
Liabilities
-
Net assets
$164
Revenue
$24,125
Expenses
$31,699
Net income
-$7,574
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