Civic Intelligence

Threshold Inc.

990 • Fiscal year 2017 • EIN 56-1458745

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,491

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.9%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,454,182

Up $64,443 (+4.6%) from 2016

Net Assets

Up

$1,412,057

Up $65,972 (+4.9%) from 2016

Liabilities

Down

$42,125

Down $1,529 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin54th percentile

Revenue

Up

$796,680

Up $71,490 (+9.9%) from 2016

Expenses

Up

$762,204

Up $11,892 (+1.6%) from 2016

Net Income

Up

$34,476

Up $59,598 (+237%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$1,454,182
Liabilities$42,125
Net Assets$1,412,057
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$796,680
Expenses$762,204
Net Income$34,476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$797,678
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$496,811$519,923▲ $23,112
Savings and Temporary Cash Investments$407,410$471,959▲ $64,549
Land, Buildings, and Equipment, Net$353,669$338,767▼ $14,902
Accounts Receivable$112,582$84,835▼ $27,747
Prepaid Expenses and Deferred Charges$10,842$28,435▲ $17,593
Cash and Non-Interest-Bearing Accounts$8,425$10,263▲ $1,838
Total Assets$1,389,739$1,454,182▲ $64,443
Liabilities
Accounts Payable and Accrued Expenses$43,654$42,125▼ $1,529
Total Liabilities$43,654$42,125▼ $1,529
Net Assets / Fund Balance
Unrestricted Net Assets$1,346,085$1,407,680▲ $61,595
Temporarily Rstr Net Assets-$4,377-
Total Net Assets Fund Balance$1,346,085$1,412,057▲ $65,972
Total Liabilities and Net Assets / Fund Balance$1,389,739$1,454,182▲ $64,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,658$191,419$484,077
Other Land Buildings$781$92,070$92,851
Equipment$5,328$40,140$45,468
Land$40,000-$40,000
Other Securities$519,923--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth BarberExecutive DirectorFT$71,244$8,247$79,491

Board Members and Trustees

NameTitle
Brigid GrabertPresident
Jonathan LeinbachVice President
Alex GertnerDirector
Betsy SumnerDirector
Elijah BazemoreDirector
Fred JonesDirector
Johnathon StoneDirector
Matt NealDirector
Sandra WebbDirector
Tessa HaleDirector Thru 7/2016
Holly PhelanDirector Thru 9/2016
Caitlin BunchSecretary
Krystle StainbackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,578
Program Service Revenue
$660,721
Investment Income
$2,379
Other Revenue
$-998
All Other Contributions
$121,365
Change in Net Assets
$34,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,678
Revenue Not Reported on Financial Statements
$-998
Revenue Not Reported on Form 990
$31,496
Other Revenue Adjustments
$-998
Total Revenue per Audited Statements
$829,174
Total Revenue per Form 990
$796,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,608
Other Expenses$183,596
Total Fundraising Expense$22,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,306$16,412-$391,718
Current Officers, Directors, Trustees, and Key Employees$66,908$8,914$13,324$89,146
Other Employee Benefits$48,646$1,659$279$50,584
Occupancy$37,093$2,405$258$39,756
Payroll Taxes$36,230$2,029$989$39,248
Fees for Services Other$675$31,816-$32,491
Depreciation Depletion$15,217$987$106$16,310
Insurance$14,261$925$99$15,285
All Other Expenses$9,691$998$3,303$13,992
Office Expenses$7,069$395$3,715$11,179
Pension Plan Contributions$7,422$490-$7,912
Fees for Service Investment Mgmnt Fees-$5,084-$5,084
Other Expenses$3,910$254$27$4,191
Travel$2,365$133$65$2,563
Advertising-$25-$25
Total Functional Expenses$667,513$72,526$22,165$762,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$763,202
Expenses per Audited Statements$762,204
Total Expenses per Form 990$762,204
Expenses Not Reported on Form 990$998
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
Fundraising Direct Expenses$998
Fundraising Gross Income$0
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 11B

“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. There were no compensation increases for any administrative staff during fiscal year 2016-2017.”

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
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brigid Grabert
Formed
1996
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
113

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.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expenses -998.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 998.”

Raw XML AppendixShowing 400 of 512 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR THRU 7/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt099
IRS990/InsuranceGrp/ManagementAndGeneralAmt0925
IRS990/InsuranceGrp/ProgramServicesAmt014261
IRS990/InsuranceGrp/TotalAmt015285
IRS990/InvestmentIncomeGrp/ExclusionAmt02379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02379
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0496811
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0519923
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0323629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0353669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0338767
IRS990/LandBldgEquipCostOrOtherBssAmt0662396
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01346085
IRS990/NetAssetsOrFundBalancesEOYAmt01412057
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-998
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028196
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0258
IRS990/OccupancyGrp/ManagementAndGeneralAmt02405
IRS990/OccupancyGrp/ProgramServicesAmt037093
IRS990/OccupancyGrp/TotalAmt039756
IRS990/OfficeExpensesGrp/FundraisingAmt03715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OfficeExpensesGrp/ProgramServicesAmt07069
IRS990/OfficeExpensesGrp/TotalAmt011179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050584
IRS990/OtherExpensesGrp/Desc0FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc1SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0254
IRS990/OtherExpensesGrp/ProgramServicesAmt023711
IRS990/OtherExpensesGrp/ProgramServicesAmt110774
IRS990/OtherExpensesGrp/ProgramServicesAmt28235
IRS990/OtherExpensesGrp/ProgramServicesAmt33910
IRS990/OtherExpensesGrp/TotalAmt023711
IRS990/OtherExpensesGrp/TotalAmt110774
IRS990/OtherExpensesGrp/TotalAmt28235
IRS990/OtherExpensesGrp/TotalAmt34191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391718
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02029
IRS990/PayrollTaxesGrp/ProgramServicesAmt036230
IRS990/PayrollTaxesGrp/TotalAmt039248
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0490
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07422
IRS990/PensionPlanContributionsGrp/TotalAmt07912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028435
IRS990/PrincipalOfficerNm0BRIGID GRABERT
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/RelatedOrExemptFuncIncomeAmt0570168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02297
IRS990/PYOtherExpensesAmt0178759
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0519365
IRS990/PYRevenuesLessExpensesAmt0-25122
IRS990/PYSalariesCompEmpBnftPaidAmt0571553
IRS990/PYTotalExpensesAmt0750312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0725190
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0660721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0828161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011377
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02908050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92070
IRS990ScheduleA/PublicSupportPY170Pct00.91890
IRS990ScheduleA/PublicSupportTotal170Amt0773255
IRS990ScheduleA/SubstantialContributorsTotAmt054906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0828161
IRS990ScheduleA/TotalSupportAmt0839838
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0484077
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03300
IRS990ScheduleD/EquipmentGrp/BookValueAmt05328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045468
IRS990ScheduleD/ExpensesNotReportedAmt0998
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0762204
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028196
IRS990ScheduleD/OtherExpensesIncludedAmt0998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092851
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-998
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0519923
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY TRIANGLE COMM FDN
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt031496
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-998
IRS990ScheduleD/RevenueSubtotalAmt0797678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EVENT EXPENSES -998.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 998.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,454,182
Liabilities
$42,125
Net assets
$1,412,057
Revenue
$796,680
Expenses
$762,204
Net income
$34,476
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
2017Detailed filing. Detailed filing data is available for this year.$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
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. 2017 filings • 501(c)3 • $1M-$5M nonprofits