Civic Intelligence

Operation Threshold Inc.

990 • Fiscal year 2023 • EIN 42-0982549

Oct 01, 2022 to Sep 30, 2023

Organization ProfileWWW.OPERATIONTHRESHOLD.ORG
Waterloo, IA
Siviq Scores

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

Liabilities / Assets

50th percentile

0.19x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.08x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

31st percentile

0.6%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,636,711

Up $33,073 (+0.6%) from 2022

Net Assets

Down

$4,590,444

Down $51,092 (-1.1%) from 2022

Liabilities

Up

$1,046,267

Up $84,165 (+8.7%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin36th percentile

Revenue

Down

$13,536,437

Down $2,695,112 (-17%) from 2022

Expenses

Down

$13,587,486

Down $2,485,367 (-15%) from 2022

Net Income

Down

-$51,049

Down $209,745 (-132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,750,178Liabilities 2011: $1,936,944Net Assets 2011: $4,813,2342011Assets 2012: $6,471,803Liabilities 2012: $1,786,810Net Assets 2012: $4,684,9932012Assets 2013: $6,424,955Liabilities 2013: $1,567,300Net Assets 2013: $4,857,6552013Assets 2014: $6,310,213Liabilities 2014: $1,202,710Net Assets 2014: $5,107,5032014Assets 2015: $6,224,576Liabilities 2015: $989,455Net Assets 2015: $5,235,1212015Assets 2016: $6,296,961Liabilities 2016: $1,094,048Net Assets 2016: $5,202,9132016Assets 2017: $5,772,381Liabilities 2017: $887,464Net Assets 2017: $4,884,9172017Assets 2018: $5,562,408Liabilities 2018: $931,834Net Assets 2018: $4,630,5742018Assets 2019: $5,403,535Liabilities 2019: $972,451Net Assets 2019: $4,431,0842019Assets 2020: $5,238,525Liabilities 2020: $942,846Net Assets 2020: $4,295,6792020Assets 2021: $5,831,083Liabilities 2021: $1,352,420Net Assets 2021: $4,478,6632021Assets 2022: $5,603,638Liabilities 2022: $962,102Net Assets 2022: $4,641,5362022Assets 2023: $5,636,711Liabilities 2023: $1,046,267Net Assets 2023: $4,590,4442023Assets 2024: $5,440,982Liabilities 2024: $1,065,075Net Assets 2024: $4,375,9072024

Highlighted filing

2023

Assets$5,636,711
Liabilities$1,046,267
Net Assets$4,590,444
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $14,600,880Expenses 2011: $13,418,333Net Income 2011: $1,182,5472011Revenue 2012: $11,726,549Expenses 2012: $11,857,092Net Income 2012: -$130,5432012Revenue 2013: $11,267,295Expenses 2013: $11,103,192Net Income 2013: $164,1032013Revenue 2014: $11,534,358Expenses 2014: $11,289,711Net Income 2014: $244,6472014Revenue 2015: $11,633,982Expenses 2015: $11,495,362Net Income 2015: $138,6202015Revenue 2016: $11,282,716Expenses 2016: $11,328,690Net Income 2016: -$45,9742016Revenue 2017: $11,631,904Expenses 2017: $11,801,530Net Income 2017: -$169,6262017Revenue 2018: $10,760,102Expenses 2018: $11,011,346Net Income 2018: -$251,2442018Revenue 2019: $10,752,352Expenses 2019: $10,951,060Net Income 2019: -$198,7082019Revenue 2020: $10,793,762Expenses 2020: $10,920,074Net Income 2020: -$126,3122020Revenue 2021: $12,392,663Expenses 2021: $12,222,685Net Income 2021: $169,9782021Revenue 2022: $16,231,549Expenses 2022: $16,072,853Net Income 2022: $158,6962022Revenue 2023: $13,536,437Expenses 2023: $13,587,486Net Income 2023: -$51,0492023Revenue 2024: $12,234,755Expenses 2024: $12,456,746Net Income 2024: -$221,9912024

Highlighted filing

2023

Revenue$13,536,437
Expenses$13,587,486
Net Income-$51,049
Open 2023 Filing
Filing Detail Status

This 2023 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
Oct 1, 2022 to Sep 30, 2023
Mission and Program Overview

Mission

Operation threshold will collaborate, educate and provide services to help meet the basic needs of people and create opportunities for self-sufficiency.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,636,711
Liabilities
$1,046,267
Net assets
$4,590,444
Revenue
$13,536,437
Expenses
$13,587,486
Net income
-$51,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$1.07$4.38$12.2$12.5$0.22
2023Summary only. Only limited summary data is available for this year.$5.64$1.05$4.59$13.5$13.6$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.96$4.64$16.2$16.1$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$1.35$4.48$12.4$12.2$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.94$4.30$10.8$10.9$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.97$4.43$10.8$11.0$0.20
2018Summary only. Only limited summary data is available for this year.$5.56$0.93$4.63$10.8$11.0$0.25
2017Summary only. Only limited summary data is available for this year.$5.77$0.89$4.88$11.6$11.8$0.17
2016Summary only. Only limited summary data is available for this year.$6.30$1.09$5.20$11.3$11.3$0.05
2015Summary only. Only limited summary data is available for this year.$6.22$0.99$5.24$11.6$11.5$0.14
2014Summary only. Only limited summary data is available for this year.$6.31$1.20$5.11$11.5$11.3$0.24
2013Summary only. Only limited summary data is available for this year.$6.42$1.57$4.86$11.3$11.1$0.16
2012Summary only. Only limited summary data is available for this year.$6.47$1.79$4.68$11.7$11.9$0.13
2011Summary only. Only limited summary data is available for this year.$6.75$1.94$4.81$14.6$13.4$1.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits