Civic Intelligence

Threshold Services Inc

990 • Fiscal year 2011 • EIN 52-1231698

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization Profile

View Organization Page

1398 Lamberton Drive20902
Siviq Scores

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

Liabilities / Assets

68th percentile

0.45x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

6.1%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,590,868

Up $263,647 (+6.1%) from 2010

Net Assets

Up

$2,543,177

Up $564,538 (+29%) from 2010

Liabilities

Down

$2,047,691

Down $300,891 (-13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,947,752

Down $842,183 (-12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,327,221Liabilities 2010: $2,348,582Net Assets 2010: $1,978,6392010Assets 2011: $4,590,868Liabilities 2011: $2,047,691Net Assets 2011: $2,543,1772011Assets 2012: $4,592,795Liabilities 2012: $2,229,600Net Assets 2012: $2,363,1952012

Highlighted filing

2011

Assets$4,590,868
Liabilities$2,047,691
Net Assets$2,543,177
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $6,789,9352010Expenses 2011: $5,947,7522011Expenses 2012: $6,105,2912012

Highlighted filing

2011

Revenue-
Expenses$5,947,752
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.2
Gross Receipts
$6,434,554
Mission and Program Overview

Major Activities

Activity 2
Outpatient Mental Health Centers: The Outpatient Mental Health Centers in Rockville and Silver Spring provide psychiatric medical treatment and psychotherapy.
Activity 3
Outreach:provides off site psychiatric rehabilitation for people who are homeless or who live in housing that is not owned or rented by Threshold Services.
Filing and Contact Details

Filer

EIN
52-1231698
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IRS990/Description0Residential Rehabilitation: Supported HousingConsumers live in Threshold Services apartments, "Second Step" housing, or their own apartments or houses. Staff provides counseling, skill development and other support and assistance on a "drop in" basis. Twenty-Four Hour Group HomesThreshold Services provides housing and supportive services to 18 people within two group homes. The staff provides services including counseling, skill development and other assistance on a twenty-four hour basis.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,590,868
Liabilities
$2,047,691
Net assets
$2,543,177
Revenue
-
Expenses
$5,947,752
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$2.23$2.36$6.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$2.05$2.54$5.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$2.35$1.98$6.79