Civic Intelligence

The Thresholds

990 • Fiscal year 2011 • EIN 36-2518901

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

4101 North Ravenswood60613
Siviq Scores

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

Liabilities / Assets

47th percentile

0.34x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

9.4%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$43,467,229

Up $3,734,281 (+9.4%) from 2010

Net Assets

Up

$28,738,148

Up $3,369,223 (+13%) from 2010

Liabilities

Up

$14,729,081

Up $365,058 (+2.5%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$47,399,412

Down $939,165 (-1.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $39,732,948Liabilities 2010: $14,364,023Net Assets 2010: $25,368,9252010Assets 2011: $43,467,229Liabilities 2011: $14,729,081Net Assets 2011: $28,738,1482011Assets 2012: $46,498,117Liabilities 2012: $15,615,436Net Assets 2012: $30,882,6812012Assets 2013: $51,796,741Liabilities 2013: $15,460,269Net Assets 2013: $36,336,4722013Assets 2014: $57,484,717Liabilities 2014: $19,827,517Net Assets 2014: $37,657,2002014Assets 2015: $57,381,010Liabilities 2015: $17,687,102Net Assets 2015: $39,693,9082015Assets 2016: $65,753,176Liabilities 2016: $21,980,723Net Assets 2016: $43,772,4532016Assets 2017: $64,629,281Liabilities 2017: $17,174,394Net Assets 2017: $47,454,8872017Assets 2018: $66,879,241Liabilities 2018: $15,542,910Net Assets 2018: $51,336,3312018Assets 2019: $67,823,892Liabilities 2019: $18,312,632Net Assets 2019: $49,511,2602019Assets 2020: $77,313,555Liabilities 2020: $24,169,576Net Assets 2020: $53,143,9792020Assets 2021: $94,634,488Liabilities 2021: $32,472,887Net Assets 2021: $62,161,6012021Assets 2022: $85,096,661Liabilities 2022: $23,093,164Net Assets 2022: $62,003,4972022Assets 2023: $92,580,481Liabilities 2023: $28,397,226Net Assets 2023: $64,183,2552023Assets 2024: $93,505,506Liabilities 2024: $24,625,116Net Assets 2024: $68,880,3902024

Highlighted filing

2011

Assets$43,467,229
Liabilities$14,729,081
Net Assets$28,738,148

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $48,338,5772010Expenses 2011: $47,399,4122011Expenses 2012: $50,393,2732012Expenses 2013: $55,129,5292013Revenue 2014: $63,224,613Expenses 2014: $62,077,258Net Income 2014: $1,147,3552014Revenue 2015: $76,053,519Expenses 2015: $73,642,514Net Income 2015: $2,411,0052015Revenue 2016: $86,919,471Expenses 2016: $85,264,546Net Income 2016: $1,654,9252016Revenue 2017: $93,139,070Expenses 2017: $90,690,462Net Income 2017: $2,448,6082017Revenue 2018: $92,785,062Expenses 2018: $89,246,329Net Income 2018: $3,538,7332018Revenue 2019: $87,121,522Expenses 2019: $89,165,127Net Income 2019: -$2,043,6052019Revenue 2020: $94,233,884Expenses 2020: $90,701,074Net Income 2020: $3,532,8102020Revenue 2021: $99,875,195Expenses 2021: $92,853,996Net Income 2021: $7,021,1992021Revenue 2022: $101,590,206Expenses 2022: $97,669,985Net Income 2022: $3,920,2212022Revenue 2023: $109,774,551Expenses 2023: $107,452,595Net Income 2023: $2,321,9562023Revenue 2024: $120,610,303Expenses 2024: $117,430,079Net Income 2024: $3,180,2242024

Highlighted filing

2011

Revenue-
Expenses$47,399,412
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.4
Gross Receipts
$51,542,155
Mission and Program Overview

Mission

Thresholds assists and inspires people with mental illnesses and substance use disorders to reclaim their lives by providing the supports, skills and respectful encouragement that they need to achieve hopeful and successful futures. We strive to be the provider of choice, employer of choice and a world leader in development and evaluation of rehabilitation and recovery services.

Major Activities

Activity 2
Independent livingto provide a full range of housing opportunities for individuals facing the challenge of recovery from mental illness. Thresholds provides housing to approximately 750 individuals.
Activity 3
Vocational and social rehabilitationsto provide vocational training and/or work opportunities to individuals facing the challenge of recovery from mental illness. Thresholds provides vocational service to approximately 465 individuals.
Filing and Contact Details

Filer

EIN
36-2518901
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IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/OtherCompensation320
IRS990/Form990PartVIISectionA/OtherCompensation330
IRS990/Form990PartVIISectionA/OtherCompensation340
IRS990/Form990PartVIISectionA/OtherCompensation350
IRS990/Form990PartVIISectionA/OtherCompensation360
IRS990/Form990PartVIISectionA/OtherCompensation370
IRS990/Form990PartVIISectionA/OtherCompensation380
IRS990/Form990PartVIISectionA/OtherCompensation390
IRS990/Form990PartVIISectionA/OtherCompensation400
IRS990/Form990PartVIISectionA/OtherCompensation410
IRS990/Form990PartVIISectionA/OtherCompensation420
IRS990/Form990PartVIISectionA/OtherCompensation430
IRS990/Form990PartVIISectionA/OtherCompensation440
IRS990/Form990PartVIISectionA/OtherCompensation450
IRS990/Form990PartVIISectionA/OtherCompensation460
IRS990/Form990PartVIISectionA/OtherCompensation4714946
IRS990/Form990PartVIISectionA/OtherCompensation48721
IRS990/Form990PartVIISectionA/OtherCompensation495692
IRS990/Form990PartVIISectionA/OtherCompensation505296
IRS990/Form990PartVIISectionA/OtherCompensation511316
IRS990/Form990PartVIISectionA/OtherCompensation5214293
IRS990/Form990PartVIISectionA/OtherCompensation535934
IRS990/Form990PartVIISectionA/OtherCompensation5415109
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization370
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization380
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization410
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization420
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization430
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization450
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization460
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization47289108
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization48102764

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.5$24.6$68.9$121$117$3.18
2023Detailed filing. Detailed filing data is available for this year.$92.6$28.4$64.2$110$107$2.32
2022Detailed filing. Detailed filing data is available for this year.$85.1$23.1$62.0$102$97.7$3.92
2021Detailed filing. Detailed filing data is available for this year.$94.6$32.5$62.2$99.9$92.9$7.02
2020Detailed filing. Detailed filing data is available for this year.$77.3$24.2$53.1$94.2$90.7$3.53
2019Detailed filing. Detailed filing data is available for this year.$67.8$18.3$49.5$87.1$89.2$2.04
2018Detailed filing. Detailed filing data is available for this year.$66.9$15.5$51.3$92.8$89.2$3.54
2017Detailed filing. Detailed filing data is available for this year.$64.6$17.2$47.5$93.1$90.7$2.45
2016Detailed filing. Detailed filing data is available for this year.$65.8$22.0$43.8$86.9$85.3$1.65
2015Detailed filing. Detailed filing data is available for this year.$57.4$17.7$39.7$76.1$73.6$2.41
2014Detailed filing. Detailed filing data is available for this year.$57.5$19.8$37.7$63.2$62.1$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$15.5$36.3$55.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$15.6$30.9$50.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$14.7$28.7$47.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$14.4$25.4$48.3