Civic Intelligence

Thresholds Community

990EZ • Fiscal year 2013 • EIN 45-5409160

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profilewww.thresholdscommunity.org
906 22nd St92102

(619) 786-7742

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$37,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$41,552

No earlier filing loaded for comparison.

Net Assets

$41,552

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

$88,729

No earlier filing loaded for comparison.

Expenses

$49,995

No earlier filing loaded for comparison.

Net Income

$38,734

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.

$800K$600K$400K$200K$0Assets 2013: $41,552Liabilities 2013: $0Net Assets 2013: $41,5522013Assets 2014: $135,014Liabilities 2014: $0Net Assets 2014: $135,0142014Assets 2015: $196,053Liabilities 2015: $0Net Assets 2015: $196,0532015Assets 2016: $196,543Liabilities 2016: $0Net Assets 2016: $196,5432016Assets 2017: $180,072Liabilities 2017: $0Net Assets 2017: $180,0722017Assets 2018: $318,503Liabilities 2018: $0Net Assets 2018: $318,5032018Assets 2019: $601,016Liabilities 2019: $0Net Assets 2019: $601,0162019Assets 2020: $624,831Liabilities 2020: $0Net Assets 2020: $624,8312020Assets 2021: $568,997Liabilities 2021: $0Net Assets 2021: $568,9972021Assets 2022: $368,963Liabilities 2022: $0Net Assets 2022: $368,9632022Assets 2023: $275,543Liabilities 2023: $0Net Assets 2023: $275,5432023Assets 2024: $336,343Liabilities 2024: $0Net Assets 2024: $336,3432024

Highlighted filing

2013

Assets$41,552
Liabilities$0
Net Assets$41,552
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $88,729Expenses 2013: $49,995Net Income 2013: $38,7342013Revenue 2014: $348,731Expenses 2014: $255,269Net Income 2014: $93,4622014Revenue 2015: $540,620Expenses 2015: $479,581Net Income 2015: $61,0392015Revenue 2016: $846,243Expenses 2016: $845,753Net Income 2016: $4902016Revenue 2017: $774,713Expenses 2017: $791,184Net Income 2017: -$16,4712017Revenue 2018: $898,422Expenses 2018: $759,991Net Income 2018: $138,4312018Revenue 2019: $1,112,515Expenses 2019: $830,002Net Income 2019: $282,5132019Revenue 2020: $761,435Expenses 2020: $737,620Net Income 2020: $23,8152020Revenue 2021: $636,905Expenses 2021: $692,739Net Income 2021: -$55,8342021Revenue 2022: $542,399Expenses 2022: $742,433Net Income 2022: -$200,0342022Revenue 2023: $584,970Expenses 2023: $678,390Net Income 2023: -$93,4202023Revenue 2024: $687,068Expenses 2024: $626,268Net Income 2024: $60,8002024

Highlighted filing

2013

Revenue$88,729
Expenses$49,995
Net Income$38,734
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$88,729
Mission and Program Overview

Mission

To create and support environments of personal and spiritual discovery, to multiply faith communities, and to mentor spiritual leaders.

Program Services

DescriptionGrantsExpenses
Provided personal coaching and mentoring to approximately 40 leaders to help them grow and multiply their churches.$0$25,000
Provided leadership training through workshops and seminars to approximately 200 leaders to help them grow and multiply their churches.$0$10,000
Provided direct, on-going leadership to NieuCommunities, a collective of faith-communities in San Diego.$0$2,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob YackleyPresidentFT$37,000-$37,000
Laurie YackleySecretaryPT$4,000-$4,000
Melissa WilcoxTreasurerPT$1,472-$1,472
Terry WallingBoard Of Directors-$0--
John HallBoard Of Directors-$0--
Paul RhoadsBoard Of Directors-$0--
Filing and Contact Details

Filer

EIN
45-5409160
Phone
6197867742

Signing Officer

Name
Rob Yackley
Title
President
Phone
6197867742
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Melissa Wilcox
Phone
6197867742
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Website development, travel, fuel, meals, lodging, bank fees, merchant banking fees, accounting fees, and legal fees”

Raw XML Appendix171 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06197867742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102476 A St Unit1
IRS990EZ/BooksInCareOfDetail/USAddress/City0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02818
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rob Yackley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laurie Yackley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terry Walling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Rhoads
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melissa Wilcox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt04060
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To create and support environments of personal and spiritual discovery, to multiply faith communities, and to mentor spiritual leaders.
IRS990EZ/PrintingPublicationsPostageAmt01138
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided personal coaching and mentoring to approximately 40 leaders to help them grow and multiply their churches.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided leadership training through workshops and seminars to approximately 200 leaders to help them grow and multiply their churches.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided direct, on-going leadership to NieuCommunities, a collective of faith-communities in San Diego.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt043437
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Website development, travel, fuel, meals, lodging, bank fees, merchant banking fees, accounting fees, and legal fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rob Yackley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06197867742
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Thresholds Community
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0455409160
ReturnHeader/Filer/PhoneNum06197867742
ReturnHeader/Filer/USAddress/AddressLine10906 22nd St
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092102
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Thresholds Community
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10906 22nd St
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092102
ReturnHeader/PreparerPersonGrp/PhoneNum06197867742
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Wilcox
ReturnHeader/ReturnTs02014-04-15T15:46:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,552
Liabilities
$0
Net assets
$41,552
Revenue
$88,729
Expenses
$49,995
Net income
$38,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.69$0.63$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.58$0.68$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.54$0.74$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.64$0.69$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.76$0.74$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.11$0.83$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.90$0.76$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.77$0.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.85$0.85$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.54$0.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.35$0.26$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.09$0.05$0.04