Civic Intelligence

Threshold Inc.

990 • Fiscal year 2011 • EIN 56-1458745

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization ProfileTHRESHOLDCLUBHOUSE.ORG

View Organization Page

609 Gary Street27703
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

$1,513,553

No earlier filing loaded for comparison.

Net Assets

$1,454,448

No earlier filing loaded for comparison.

Liabilities

$59,105

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$963,714

No earlier filing loaded for comparison.

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,513,553Liabilities 2011: $59,105Net Assets 2011: $1,454,4482011Assets 2012: $1,581,772Liabilities 2012: $55,447Net Assets 2012: $1,526,3252012Assets 2013: $1,596,192Liabilities 2013: $63,633Net Assets 2013: $1,532,5592013Assets 2014: $1,483,141Liabilities 2014: $61,278Net Assets 2014: $1,421,8632014Assets 2015: $1,439,228Liabilities 2015: $73,348Net Assets 2015: $1,365,8802015Assets 2016: $1,389,739Liabilities 2016: $43,654Net Assets 2016: $1,346,0852016Assets 2017: $1,454,182Liabilities 2017: $42,125Net Assets 2017: $1,412,0572017Assets 2018: $1,436,129Liabilities 2018: $48,356Net Assets 2018: $1,387,7732018Assets 2019: $1,466,767Liabilities 2019: $57,779Net Assets 2019: $1,408,9882019Assets 2020: $1,688,914Liabilities 2020: $174,130Net Assets 2020: $1,514,7842020Assets 2021: $1,693,616Liabilities 2021: $287,232Net Assets 2021: $1,406,3842021Assets 2022: $1,661,118Liabilities 2022: $58,387Net Assets 2022: $1,602,7312022Assets 2023: $1,845,291Liabilities 2023: $65,952Net Assets 2023: $1,779,3392023Assets 2024: $1,785,264Liabilities 2024: $88,955Net Assets 2024: $1,696,3092024

Highlighted filing

2011

Assets$1,513,553
Liabilities$59,105
Net Assets$1,454,448
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $963,7142011Revenue 2012: $857,207Expenses 2012: $841,421Net Income 2012: $15,7862012Expenses 2013: $828,2372013Revenue 2014: $687,319Expenses 2014: $835,434Net Income 2014: -$148,1152014Revenue 2015: $741,500Expenses 2015: $814,260Net Income 2015: -$72,7602015Revenue 2016: $725,190Expenses 2016: $750,312Net Income 2016: -$25,1222016Revenue 2017: $796,680Expenses 2017: $762,204Net Income 2017: $34,4762017Revenue 2018: $758,043Expenses 2018: $808,378Net Income 2018: -$50,3352018Revenue 2019: $797,708Expenses 2019: $801,537Net Income 2019: -$3,8292019Revenue 2020: $890,687Expenses 2020: $801,813Net Income 2020: $88,8742020Revenue 2021: $498,694Expenses 2021: $685,255Net Income 2021: -$186,5612021Revenue 2022: $876,404Expenses 2022: $623,746Net Income 2022: $252,6582022Revenue 2023: $927,234Expenses 2023: $763,672Net Income 2023: $163,5622023Revenue 2024: $729,698Expenses 2024: $831,078Net Income 2024: -$101,3802024

Highlighted filing

2011

Revenue-
Expenses$963,714
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$922,596
Mission and Program Overview

Mission

Threshold works to improve the quality of life for adults with severe and persistent mental illness in durham by providing an environment of opportunities and support that addresses the vocational, educational, social, recreational, and residential needs of its client members.

Filing and Contact Details

Filer

EIN
56-1458745
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IRS990/ActivityOrMissionDescription0PROVIDE REHABILITATION FOR ADULTS WITH SEVERE MENTAL ILLNESS LIVING IN DURHAM COUNTY.
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IRS990/Description0THRESHOLD HELPS ADULTS IN DURHAM COUNTY, NC WITH SEVERE MENTAL ILLNESS STAY OUT OF THE HOSPITAL, SUCCEED AT WORK, ADVANCE THEIR EDUCATION, AND REACH THEIR GOALS. ESTABLISHED IN 1985, THRESHOLD FOLLOWS THE FOUNTAIN HOUSE CLUBHOUSE MODEL, AND IS CERTIFIED BY THE INTERNATIONAL CENTER FOR CLUBHOUSE DEVELOPMENT AND CARF. THE AGENCY PROVIDES A FULL SCOPE OF SERVICES INCLUDING PREVOCATIONAL TRAINING, SUPPORTED WORK OPPORTUNITIES (PART-TIME FULLY COMPENSATED EMPLOYMENT), LIFE SKILLS DEVELOPMENT, EDUCATIONAL, SOCIAL, AND RECREATIONAL ACTIVITIES. THRESHOLD'S CLIENTELE HAVE ALL BEEN HOSPITALIZED FOR PSYCHIATRIC REASONS, MOST OF THEM REPEATEDLY. THE COMBINATION OF SERVICES THAT THRESHOLD PROVIDES REDUCES THEIR HOSPITALIZATION RATES DRAMATICALLY. IN 2010 THRESHOLD SERVED 105 ACTIVE MEMBERS. OF THOSE, ONLY SIX PERCENT REQUIRED RE-HOSPITALIZATION. IN FISCAL YEAR 2010-2011 THRESHOLD SERVED OVER 9,000 SUBSIDIZED MEALS. AS A RESULT OF SHARP DECLINES IN FEDERAL AND STATE FUNDING DUE IN PART TO STATEWIDE MENTAL HEALTH REFORM THRESHOLD PROVIDED MORE THAN $76,000 IN UNREIMBURSED SERVICES IN 2010.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0202023
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01170921
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06324
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04619
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05546
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014696
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012882
IRS990ScheduleA/GrossInvestmentIncome170/Total044067
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03842211
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year030
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05598
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04535
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01148
IRS990ScheduleA/OtherIncome170/Total011311
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83080
IRS990ScheduleA/PublicSupportTotal17001013035
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0182867
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0279253
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0261333
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0245445

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,513,553
Liabilities
$59,105
Net assets
$1,454,448
Revenue
-
Expenses
$963,714
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.09$1.70$0.73$0.83$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.07$1.78$0.93$0.76$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.06$1.60$0.88$0.62$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.29$1.41$0.50$0.69$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.17$1.51$0.89$0.80$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.06$1.41$0.80$0.80$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.05$1.39$0.76$0.81$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.41$0.80$0.76$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.04$1.35$0.73$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.37$0.74$0.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.42$0.69$0.84$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.06$1.53$0.83
2012Summary only. Only limited summary data is available for this year.$1.58$0.06$1.53$0.86$0.84$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.06$1.45$0.96