Civic Intelligence

Threshold Inc.

990 • Fiscal year 2016 • EIN 56-1458745

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 12, 2016

Organization ProfileTHRESHOLDCLUBHOUSE.ORG

View Organization Page

609 Gary StreetDurham, NC 27703

(919) 682-4124

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$104,946

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,389,739

Down $49,489 (-3.4%) from 2015

Net Assets

Down

$1,346,085

Down $19,795 (-1.4%) from 2015

Liabilities

Down

$43,654

Down $29,694 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin32nd percentile

Revenue

Down

$725,190

Down $16,310 (-2.2%) from 2015

Expenses

Down

$750,312

Down $63,948 (-7.9%) from 2015

Net Income

Up

-$25,122

Up $47,638 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2016

Assets$1,389,739
Liabilities$43,654
Net Assets$1,346,085
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

2016

Revenue$725,190
Expenses$750,312
Net Income-$25,122
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$725,190
Mission and Program Overview

Mission

Threshold works to improve the quality of life for adults with severe and persistent mental illness in durham county by providing a supportive environment with opportunities that address vocational, educational, social, recreational, and residential needs.

Provide rehabilitation for adults with severe mental illness living in durham county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$496,386$496,811▲ $425
Savings and Temporary Cash Investments$456,769$407,410▼ $49,359
Land, Buildings, and Equipment, Net$360,818$353,669▼ $7,149
Accounts Receivable$67,850$112,582▲ $44,732
Prepaid Expenses and Deferred Charges$8,785$10,842▲ $2,057
Cash and Non-Interest-Bearing Accounts$48,620$8,425▼ $40,195
Total Assets$1,439,228$1,389,739▼ $49,489
Liabilities
Accounts Payable and Accrued Expenses$73,348$43,654▼ $29,694
Total Liabilities$73,348$43,654▼ $29,694
Net Assets / Fund Balance
Unrestricted Net Assets$1,365,880$1,346,085▼ $19,795
Total Net Assets Fund Balance$1,365,880$1,346,085▼ $19,795
Total Liabilities and Net Assets / Fund Balance$1,439,228$1,389,739▼ $49,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,922$179,155$484,077
Other Land Buildings$3,903$88,948$92,851
Equipment$4,844$39,216$44,060
Land$40,000-$40,000
Other Securities$496,811--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DeterExecutive Director Thru 12/2015FT$101,889$3,057$104,946

Board Members and Trustees

NameTitle
Johnathon StonePresident
Brigid GrabertVice President
Betsy SumnerDirector
Elijah BazemoreDirector
Fred JonesDirector
Holly PhelanDirector
Jonathan LeinbachDirector
Matt NealDirector
Sandra WebbDirector
Tessa HaleDirector
Elizabeth BarberExecutive Director From 2/2016
Caitlin BunchSecretary
Krystle StainbackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,528
Program Service Revenue
$519,365
Investment Income
$2,297
Other Revenue
$0
All Other Contributions
$113,046
Change in Net Assets
$-25,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$725,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,757
Total Revenue per Audited Statements
$734,947
Total Revenue per Form 990
$725,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,553
Other Expenses$178,759
Total Fundraising Expense$30,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,864$13,436$11,389$378,689
Current Officers, Directors, Trustees, and Key Employees$63,734$21,855$6,332$91,921
Other Employee Benefits$47,031$2,125$2,572$51,728
Payroll Taxes$36,071$2,959$1,507$40,537
Occupancy$31,697$2,056$221$33,974
Fees for Services Other-$30,823-$30,823
Depreciation Depletion$14,833$962$103$15,898
All Other Expenses$12,794$1,216$1,371$15,381
Insurance$13,722$890$96$14,708
Office Expenses$7,743$635$1,910$10,288
Pension Plan Contributions$7,966$405$307$8,678
Travel$5,032$413$210$5,655
Fees for Service Investment Mgmnt Fees-$4,902-$4,902
Other Expenses$8,973-$4,019$4,019
Advertising-$25-$25
Total Functional Expenses$637,573$82,702$30,037$750,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$754,742
Expenses per Audited Statements$750,312
Total Expenses per Form 990$750,312
Expenses Not Reported on Form 990$4,430
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 B, Line 11

“The form 990 is reviewed by the executive director and by the treasurer of the board, who is a cpa. The 990 is then provided to the entire board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign a conflict of interest statement annually which includes disclosing any interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15A

“The executive director is evaluated by a combination of staff, consumers, and board members. The executive committee of the board compiles and reviews all evaluations. The board meets in a closed session to review final evaluation document and decide on compensation.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Threshold Inc
EIN
56-1458745
Phone
9196824124
Address
609 GARY STREET, DURHAM, NC 27703

Signing Officer

Name
Elizabeth Barber
Title
Executive Director
Phone
9196824124
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Fox
Formed
1996
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
100

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Andrea Woodell Eason
Phone
9199428700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board is responsible for oversight of the audit of the financial statements.”

Raw XML AppendixShowing 400 of 493 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/ActivityOrMissionDesc0PROVIDE REHABILITATION FOR ADULTS WITH SEVERE MENTAL ILLNESS LIVING IN DURHAM COUNTY.
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IRS990/Desc0THRESHOLD 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 CLUBHOUSE INTERNATIONAL AND CARF. THE AGENCY PROVIDES A FULL SCOPE OF SERVICES INCLUDING PRE-VOCATIONAL TRAINING, SUPPORTED WORK OPPORTUNITIES (PART-TIME FULLY COMPENSATED EMPLOYMENT), LIFE SKILLS DEVELOPMENT, EDUCATIONAL, SOCIAL, AND RECREATIONAL ACTIVITIES. THRESHOLD'S MEMBERS HAVE ALL BEEN HOSPITALIZED FOR PSYCHIATRIC REASONS, MOST OF THEM REPEATEDLY. THE COMBINATION OF SERVICES THAT THRESHOLD PROVIDES REDUCES THEIR HOSPITALIZATION RATES DRAMATICALLY. THRESHOLD PROVIDED 56,550 HOURS OF PSYCHIATRIC REHABILITATION SERVICES TO 105 DURHAM COUNTY RESIDENTS WITH A SEVERE AND PERSISTENT MENTAL ILLNESS DURING FY 15-16. OF THE 87 ACTIVE MEMBERS, ONLY 10% REQUIRED RE-HOSPITALIZATION. IN FISCAL YEAR 2015-2016 THRESHOLD SERVED OVER 10,000 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 $136,000 IN UNREIMBURSED SERVICES IN FY 15-16.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR THRU 12/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR FROM 2/2016
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THRESHOLD 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.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OccupancyGrp/TotalAmt033974
IRS990/OfficeExpensesGrp/FundraisingAmt01910
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IRS990/OfficeExpensesGrp/ProgramServicesAmt07743
IRS990/OfficeExpensesGrp/TotalAmt010288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02572
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051728
IRS990/OtherExpensesGrp/Desc0FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc1SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04019
IRS990/OtherExpensesGrp/ProgramServicesAmt024869
IRS990/OtherExpensesGrp/ProgramServicesAmt19244
IRS990/OtherExpensesGrp/ProgramServicesAmt28973
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IRS990/OtherExpensesGrp/TotalAmt19244
IRS990/OtherExpensesGrp/TotalAmt28973
IRS990/OtherExpensesGrp/TotalAmt34019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378689
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02959
IRS990/PayrollTaxesGrp/ProgramServicesAmt036071
IRS990/PayrollTaxesGrp/TotalAmt040537
IRS990/PensionPlanContributionsGrp/FundraisingAmt0307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07966
IRS990/PensionPlanContributionsGrp/TotalAmt08678
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010842
IRS990/PrincipalOfficerNm0VALERIE FOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1ALLIANCE BEHAVIORAL HE
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL REHAB
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319117
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01992
IRS990/PYOtherExpensesAmt0209170
IRS990/PYOtherRevenueAmt0-8396
IRS990/PYProgramServiceRevenueAmt0559954
IRS990/PYRevenuesLessExpensesAmt0-72760
IRS990/PYSalariesCompEmpBnftPaidAmt0605090
IRS990/PYTotalExpensesAmt0814260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0741500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0519365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0866288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06541
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02916456
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91890
IRS990ScheduleA/PublicSupportPY170Pct00.91360
IRS990ScheduleA/PublicSupportTotal170Amt0810574
IRS990ScheduleA/SubstantialContributorsTotAmt055714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203528
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0866288
IRS990ScheduleA/TotalSupportAmt0882127
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0484077
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04430
IRS990ScheduleD/DonatedServicesUseFcltsAmt04430
IRS990ScheduleD/EquipmentGrp/BookValueAmt04844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044060
IRS990ScheduleD/ExpensesNotReportedAmt04430
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0750312
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05327
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092851
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0496811
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY TRIANGLE COMM FDN
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt09757
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0725190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353669
IRS990ScheduleD/TotalBookValueSecuritiesAmt0496811
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IRS990ScheduleD/TotalRevenuePerForm990Amt0725190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0734947
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,389,739
Liabilities
$43,654
Net assets
$1,346,085
Revenue
$725,190
Expenses
$750,312
Net income
-$25,122
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
2016Detailed filing. Detailed filing data is available for this year.$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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.06$1.45$0.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits