Civic Intelligence

The Threshold Incorporated

990 • Fiscal year 2011 • EIN 39-1102430

Jan 01, 2011 to Dec 31, 2011

Organization ProfileWWW.THETHRESHOLDINC.ORG
West Bend, WI
Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Net Margin

61st percentile

4.9%

Higher net margin than 61% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets28th percentile

Assets

$7,047,895

No earlier filing loaded for comparison.

Net Assets

$6,678,284

No earlier filing loaded for comparison.

Liabilities

$369,611

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin61st percentile

Revenue

$6,002,497

No earlier filing loaded for comparison.

Expenses

$5,705,669

No earlier filing loaded for comparison.

Net Income

$296,828

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.

$20M$15M$10M$5.0M$0Assets 2011: $7,047,895Liabilities 2011: $369,611Net Assets 2011: $6,678,2842011Assets 2012: $12,770,334Liabilities 2012: $504,548Net Assets 2012: $12,265,7862012Assets 2013: $13,547,643Liabilities 2013: $504,635Net Assets 2013: $13,043,0082013Assets 2014: $13,463,688Liabilities 2014: $416,399Net Assets 2014: $13,047,2892014Assets 2015: $13,608,078Liabilities 2015: $428,504Net Assets 2015: $13,179,5742015Assets 2016: $13,579,765Liabilities 2016: $428,376Net Assets 2016: $13,151,3892016Assets 2017: $13,760,978Liabilities 2017: $377,816Net Assets 2017: $13,383,1622017Assets 2018: $13,389,670Liabilities 2018: $337,880Net Assets 2018: $13,051,7902018Assets 2019: $13,882,303Liabilities 2019: $358,551Net Assets 2019: $13,523,7522019Assets 2020: $14,321,922Liabilities 2020: $351,533Net Assets 2020: $13,970,3892020Assets 2021: $17,151,603Liabilities 2021: $359,677Net Assets 2021: $16,791,9262021Assets 2022: $16,925,127Liabilities 2022: $478,302Net Assets 2022: $16,446,8252022Assets 2023: $17,748,052Liabilities 2023: $459,948Net Assets 2023: $17,288,1042023Assets 2024: $18,746,315Liabilities 2024: $563,876Net Assets 2024: $18,182,4392024

Highlighted filing

2011

Assets$7,047,895
Liabilities$369,611
Net Assets$6,678,284
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,002,497Expenses 2011: $5,705,669Net Income 2011: $296,8282011Revenue 2012: $11,197,826Expenses 2012: $5,808,343Net Income 2012: $5,389,4832012Revenue 2013: $6,428,381Expenses 2013: $5,716,618Net Income 2013: $711,7632013Revenue 2014: $5,490,851Expenses 2014: $5,512,439Net Income 2014: -$21,5882014Revenue 2015: $5,855,304Expenses 2015: $5,643,779Net Income 2015: $211,5252015Revenue 2016: $5,785,918Expenses 2016: $5,886,395Net Income 2016: -$100,4772016Revenue 2017: $5,177,222Expenses 2017: $5,295,516Net Income 2017: -$118,2942017Revenue 2018: $5,323,824Expenses 2018: $5,303,748Net Income 2018: $20,0762018Revenue 2019: $5,210,436Expenses 2019: $5,314,807Net Income 2019: -$104,3712019Revenue 2020: $4,599,556Expenses 2020: $4,565,092Net Income 2020: $34,4642020Revenue 2021: $6,539,239Expenses 2021: $4,502,180Net Income 2021: $2,037,0592021Revenue 2022: $5,086,172Expenses 2022: $4,958,297Net Income 2022: $127,8752022Revenue 2023: $5,420,317Expenses 2023: $5,190,801Net Income 2023: $229,5162023Revenue 2024: $6,072,801Expenses 2024: $5,636,747Net Income 2024: $436,0542024

Highlighted filing

2011

Revenue$6,002,497
Expenses$5,705,669
Net Income$296,828
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

The threshold incorporated provides programs and services for children under 3 years of age and adults 18 years and older with disabilities in southeastern wisconsin, particularly washington and surrounding counties.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,047,895
Liabilities
$369,611
Net assets
$6,678,284
Revenue
$6,002,497
Expenses
$5,705,669
Net income
$296,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.56$18.2$6.07$5.64$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.46$17.3$5.42$5.19$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.48$16.4$5.09$4.96$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.36$16.8$6.54$4.50$2.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.35$14.0$4.60$4.57$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.36$13.5$5.21$5.31$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.34$13.1$5.32$5.30$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.38$13.4$5.18$5.30$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.43$13.2$5.79$5.89$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.43$13.2$5.86$5.64$0.21
2014Detailed filing. Detailed filing data is available for this year.$13.5$0.42$13.0$5.49$5.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$13.5$0.50$13.0$6.43$5.72$0.71
2012Summary only. Only limited summary data is available for this year.$12.8$0.50$12.3$11.2$5.81$5.39
2011Summary only. Only limited summary data is available for this year.$7.05$0.37$6.68$6.00$5.71$0.30