Civic Intelligence

Thresholds Community

990 • Fiscal year 2022 • EIN 45-5409160

Jan 01, 2022 to Dec 31, 2022 • Filed on May 30, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$105,376

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$368,963

Down $200,034 (-35%) from 2021

Net Assets

Down

$368,963

Down $200,034 (-35%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin10th percentile

Revenue

Down

$542,399

Down $94,506 (-15%) from 2021

Expenses

Up

$742,433

Up $49,694 (+7.2%) from 2021

Net Income

Down

-$200,034

Down $144,200 (-258%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$368,963
Liabilities$0
Net Assets$368,963
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$542,399
Expenses$742,433
Net Income-$200,034
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 30, 2023
Return Version
2022v5.0
Gross Receipts
$542,399
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$568,997$368,963▼ $200,034
Cap Stk Tr Prin Current Funds$568,997$368,963▼ $200,034
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$568,997$368,963▼ $200,034
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$568,997$368,963▼ $200,034
Total Liabilities and Net Assets / Fund Balance$568,997$368,963▼ $200,034
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob YackleyPresidentFT$105,376$105,376
Laurie YackleySecretaryPT$33,000$33,000
Melissa WilcoxTreasurerPT$11,158$11,158

Board Members and Trustees

NameTitle
Amy Wilson-RobertsDirector
Jon HallDirector
Terry WallingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$539,368
Program Service Revenue
$0
Investment Income
$3,031
Other Revenue
$0
All Other Contributions
$539,368
Change in Net Assets
$-200,034

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$35,310
Total Noncash Contributions2$35,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,714
Other Expenses$153,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,314--$434,314
Current Officers, Directors, Trustees, and Key Employees$49,346$100,188-$149,534
Travel$50,529--$50,529
All Other Expenses$21,606--$21,606
Office Expenses$11,958--$11,958
Insurance$7,475--$7,475
Other Expenses$7,172--$7,172
Advertising$5,532--$5,532
Other Employee Benefits$4,866--$4,866
Fees for Services Accounting-$1,582-$1,582
Total Functional Expenses$640,663$101,770$0$742,433
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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 of the organization 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
Jaci Swigart
Title
Admin Director
Signed
2023-05-30
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
10

Preparer

Firm
Jay R Myers
Address
595 Washington St, Ramona, CA 92065
Preparer
Jay R Myers CPA
Phone
7602390377
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rob Yackley is married to Laurie Yackley. Melissa Wilcox is the daughter of Rob Yackley and Laurie Yackley.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President of the organization 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0568997
IRS990/TotalAssetsEOYAmt0368963
IRS990/TotalAssetsGrp/BOYAmt0568997
IRS990/TotalAssetsGrp/EOYAmt0368963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0539368
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368963
IRS990/TotalProgramServiceExpensesAmt0640663
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0149534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542399
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368963
IRS990/TravelGrp/ProgramServicesAmt050529
IRS990/TravelGrp/TotalAmt050529
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02801 B St 22
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092102
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.thresholdscommunity.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jaci Swigart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Admin Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thresholds Community
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0455409160
ReturnHeader/Filer/PhoneNum06197867742
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 B St 22
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873190367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jay R Myers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 Washington St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ramona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092065
ReturnHeader/PreparerPersonGrp/PhoneNum07602390377
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay R Myers CPA
ReturnHeader/ReturnTs02023-05-30T19:11:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jaci
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Swigart
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,963
Liabilities
$0
Net assets
$368,963
Revenue
$542,399
Expenses
$742,433
Net income
-$200,034
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