Civic Intelligence

Thresholds Community

990 • Fiscal year 2016 • EIN 45-5409160

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWWW.THRESHOLDSCOMMUNITY.ORG
2801 B St 22San Diego, CA 92102

(619) 786-7742

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$91,300

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$196,543

Up $490 (+0.2%) from 2015

Net Assets

Up

$196,543

Up $490 (+0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin41st percentile

Revenue

Up

$846,243

Up $305,623 (+57%) from 2015

Expenses

Up

$845,753

Up $366,172 (+76%) from 2015

Net Income

Down

$490

Down $60,549 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2016

Assets$196,543
Liabilities$0
Net Assets$196,543
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

2016

Revenue$846,243
Expenses$845,753
Net Income$490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$846,243
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,053$196,543▲ $490
Cap Stk Tr Prin Current Funds$196,053$196,543▲ $490
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$196,053$196,543▲ $490
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,053$196,543▲ $490
Total Liabilities and Net Assets / Fund Balance$196,053$196,543▲ $490
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob YackleyPresidentFT$91,300$91,300
Laurie YackleySecretaryPT$15,600$15,600
Melissa WilcoxTreasurerPT$9,225$9,225

Board Members and Trustees

NameTitle
Jon HallDirector
Paul RhoadsDirector
Terry WallingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$846,243
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$846,243
Change in Net Assets
$490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,505
Other Expenses$204,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,963--$522,963
Travel$133,123--$133,123
Current Officers, Directors, Trustees, and Key Employees$116,125--$116,125
All Other Expenses$11,390--$11,390
Insurance$7,909--$7,909
Office Expenses$6,658--$6,658
Other Expenses$4,372--$4,372
Other Employee Benefits$2,417--$2,417
Advertising$1,336--$1,336
Fees for Services Accounting$570--$570
Fees for Services Legal$193--$193
Total Functional Expenses$845,753$0$0$845,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rob yackley is married to laurie yackley. Melissa wilcox is the daughter of rob yackley and laurie yackley.”

Form 990, Part VI, Section B, Line 11B

“The president reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thresholds Community
EIN
45-5409160
Phone
6197867742
Address
2801 B ST 22, SAN DIEGO, CA 92102

Signing Officer

Name
Rob Yackley
Title
President
Phone
6197867742
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Yackley
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
0

Preparer

Firm
Bruno Skorheim Llp
Address
9665 CHESAPEAKE DRIVE SUITE 470, SAN DIEGO, CA 92123
Preparer
Jay R Myers CPA
Phone
8583003141
Raw XML Appendix320 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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE GLOBAL IMMERSION PROJECT: EXPERIENTIAL TRAINING IN PEACEMAKING AND RECONCILIATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROB YACKLEY IS MARRIED TO LAURIE YACKLEY. MELISSA WILCOX IS THE DAUGHTER OF ROB YACKLEY AND LAURIE YACKLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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ReturnHeader/Filer/USAddress/ZIPCd092102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC77A64516E383A5A4E2E2326B2FF33574C40C14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC646F906F5E4011A1EC2DEBCC3254DB5BC94C4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.190.5.129
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:34:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043587399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNO SKORHEIM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09665 CHESAPEAKE DRIVE SUITE 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092123
ReturnHeader/PreparerPersonGrp/PhoneNum08583003141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY R MYERS CPA
ReturnHeader/ReturnTs02017-05-05T11:38:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,543
Liabilities
$0
Net assets
$196,543
Revenue
$846,243
Expenses
$845,753
Net income
$490
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