Civic Intelligence

Thresholds Community

990 • Fiscal year 2023 • EIN 45-5409160

Jan 01, 2023 to Dec 31, 2023 • Filed on May 16, 2024

Organization Profilewww.thresholdscommunity.org
2801 B St 22San Diego, CA 92102

(619) 786-7742

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$275,543

Down $93,420 (-25%) from 2022

Net Assets

Down

$275,543

Down $93,420 (-25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$584,970

Up $42,571 (+7.8%) from 2022

Expenses

Down

$678,390

Down $64,043 (-8.6%) from 2022

Net Income

Up

-$93,420

Up $106,614 (+53%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$275,543
Liabilities$0
Net Assets$275,543
Open 2023 Filing

Operations Trend

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

2023

Revenue$584,970
Expenses$678,390
Net Income-$93,420
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 16, 2024
Return Version
2023v5.0
Gross Receipts
$584,970
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$368,963$275,543▼ $93,420
Cap Stk Tr Prin Current Funds$368,963$275,543▼ $93,420
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$368,963$275,543▼ $93,420
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$368,963$275,543▼ $93,420
Total Liabilities and Net Assets / Fund Balance$368,963$275,543▼ $93,420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rob YackleyPresidentFT$66,523$66,523
Jaci SwigartTreasurerFT$19,281$19,281
Laurie YackleySecretaryPT$10,325$10,325
Melissa WilcoxTreasurerPT$3,809$3,809

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$573,468
Program Service Revenue
$0
Investment Income
$11,502
Other Revenue
$0
All Other Contributions
$540,390
Change in Net Assets
$-93,420

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 Traded1$41,861
Total Noncash Contributions1$41,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,595
Other Expenses$146,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,256--$376,256
Current Officers, Directors, Trustees, and Key Employees$32,980$66,958-$99,938
Travel$76,662--$76,662
Payroll Taxes$37,496--$37,496
Other Employee Benefits$17,905--$17,905
Fees for Services Legal$10,351--$10,351
Advertising$8,677--$8,677
All Other Expenses$7,725--$7,725
Office Expenses$2,822$2,823-$5,645
Insurance$5,579--$5,579
Other Expenses$5,560--$5,560
Fees for Services Accounting-$1,952-$1,952
Total Functional Expenses$606,657$71,733$0$678,390
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
2024-05-16
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
12

Preparer

Firm
JRM Accountancy Corp
Address
595 Washington St, Ramona, CA 92065
Preparer
Jay R Myers CPA
Phone
7602390377
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0368963
IRS990/TotalAssetsEOYAmt0275543
IRS990/TotalAssetsGrp/BOYAmt0368963
IRS990/TotalAssetsGrp/EOYAmt0275543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0573468
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0606657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0606657
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt099938
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584970
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275543
IRS990/TravelGrp/ProgramServicesAmt076662
IRS990/TravelGrp/TotalAmt076662
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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jaci Swigart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Admin Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-16
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/BusinessNameLine1Txt0JRM Accountancy Corp
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/ReturnTs02024-05-16T15:45:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jaci
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Swigart
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,543
Liabilities
$0
Net assets
$275,543
Revenue
$584,970
Expenses
$678,390
Net income
-$93,420
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