Civic Intelligence

Unknown Organization

EIN 59-1674609 • 501(c)3 • Winter Park, FL

View Organization Page

Profile

Threshold offers a complete

3550 N Goldenrod RoadWinter Park, FL 32792

www.threshold-center.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.35x

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

501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

24th percentile

-6.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,499,487

Down $358,172 (-13%) from 2013

Liabilities

Down

$1,847,960

Down $20,077 (-1.1%) from 2013

Net Assets

Down

$651,527

Down $338,095 (-34%) from 2013

Operations
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Down

$5,246,823

Down $685,671 (-12%) from 2013

Expenses

Down

$5,584,918

Down $36,210 (-0.6%) from 2013

Net Income

Down

-$338,095

Down $649,461 (-209%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,763,869Liabilities 2010: $1,921,255Net Assets 2010: $842,6142010Assets 2011: $2,640,541Liabilities 2011: $2,145,525Net Assets 2011: $495,0162011Assets 2012: $2,748,620Liabilities 2012: $2,070,364Net Assets 2012: $678,2562012Assets 2013: $2,857,659Liabilities 2013: $1,868,037Net Assets 2013: $989,6222013Assets 2014: $2,499,487Liabilities 2014: $1,847,960Net Assets 2014: $651,5272014

Highlighted filing

2014

Assets$2,499,487
Liabilities$1,847,960
Net Assets$651,527
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,796,9962010Expenses 2011: $4,854,4452011Expenses 2012: $5,085,8212012Revenue 2013: $5,932,494Expenses 2013: $5,621,128Net Income 2013: $311,3662013Revenue 2014: $5,246,823Expenses 2014: $5,584,918Net Income 2014: -$338,0952014

Highlighted filing

2014

Revenue$5,246,823
Expenses$5,584,918
Net Income-$338,095
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,499,487
Liabilities
$1,847,960
Net assets
$651,527
Revenue
$5,246,823
Expenses
$5,584,918
Net income
-$338,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.85$0.65$5.25$5.58$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.87$0.99$5.93$5.62$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.07$0.68$5.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.15$0.50$4.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.92$0.84$4.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v4.0
Gross Receipts
$5,262,323
Mission and Program Overview

Mission

Threshold offers a complete

Threshold offers a complete system of care, in essence a one-stop-shop, for parents questioning whether their child could have autistic (See continuation on Schedule O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,932,552$1,873,686▼ $58,866
Cash and Non-Interest-Bearing Accounts$539,590$311,310▼ $228,280
Accounts Receivable$355,855$280,220▼ $75,635
Prepaid Expenses and Deferred Charges$29,527$33,732▲ $4,205
Inventories for Sale or Use-$404-
Total Assets$2,857,659$2,499,487▼ $358,172
Other Assets Total$135$135→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,288,350$1,222,219▼ $66,131
Accounts Payable and Accrued Expenses$211,222$251,777▲ $40,555
Deferred Revenue$285,992$240,355▼ $45,637
Other Liabilities$82,473$133,609▲ $51,136
Total Liabilities$1,868,037$1,847,960▼ $20,077
Net Assets / Fund Balance
Unrestricted Net Assets$786,622$444,827▼ $341,795
Temporarily Rstr Net Assets$203,000$206,700▲ $3,700
Total Net Assets Fund Balance$989,622$651,527▼ $338,095
Total Liabilities and Net Assets / Fund Balance$2,857,659$2,499,487▼ $358,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,587,112$999,214$2,586,326
Equipment$75,271$523,200$598,471
Leasehold Improvements$72,606$201,475$274,081
Land$135,893-$135,893
Other Land Buildings$2,804$105,626$108,430
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James DennisExec DirectorFT$81,273$81,273
Amanda YaprakRecording SecretaryPT$21,901$21,901

Board Members and Trustees

NameTitle
Mark TerryChairman
Richard HauryVice Chairman
David CrosbyDirector
Frank WrightDirector
Jason EichlerDirector
Jim KrissDirector
Rick HauryDirector
Sarah WillardDirector
Teena WillardFounder
Robert NovellSecretary
Philip EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,443
Program Service Revenue
$5,090,470
Investment Income
$597
Other Revenue
$-5,687
All Other Contributions
$135,191
Change in Net Assets
$-338,095

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 AmountValuation Method
Clothing and Household Goods-$89,287Fair Market Value (FMV)
Food Inventory170$32,893Fair Market Value (FMV)
Total Noncash Contributions170$122,180-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,400,116
Other Expenses$1,184,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,145,407$523,163$0$3,668,570
Payroll Taxes$317,772$62,756$0$380,528
Current Officers, Directors, Trustees, and Key Employees$44,046$200,189$0$244,235
Occupancy$164,132$14,940$0$179,072
Insurance$150,817$21,557$0$172,374
Depreciation Depletion$107,635$24,693$0$132,328
Other Employee Benefits$95,569$11,214$0$106,783
Fees for Services Other$77,022$476$0$77,498
Interest$0$68,570$0$68,570
Travel$55,169$1,289$0$56,458
Office Expenses$19,302$19,202$0$38,504
Advertising$1,228$33,719$0$34,947
Fees for Services Accounting$0$33,575$0$33,575
Other Expenses$29,472$268$0$29,740
Information Technology$14,794$6,890$0$21,684
All Other Expenses$12,311$562$0$12,873
Conferences and Meetings$274$1,921$0$2,195
Total Functional Expenses$4,468,001$1,116,917$0$5,584,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,500
Fundraising Gross Income$9,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,065$9,813$15,500$-5,687
Total Events$36,065$9,813$15,500$-5,687
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Copier lease payable$75,702
Amounts held for clients$57,907
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

EIN
59-1674609
Phone
4076717060

Signing Officer

Name
James Dennis
Title
Executive Director
Phone
4076717060
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dennis
Formed
1976
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
7
Employees
274
Volunteers
40

Preparer

Preparer
Carrie Schulz
Phone
4079102556
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Teena Willard, Founder, is the mother of Sarah Willard, Director.”

Pt VI, Line 2

“Teena Willard, Founder, is the mother of Frank Wright, Director.”

Pt VI, Line 2

“Teena Willard, Founder, is the aunt of Mark Terry, Chairman”

Pt VI, Line 2

“of the Board.”

Pt VI, Line 2

“Frank Wright, Director, is the brother of Sarah Willard, Director.”

Pt VI, Line 2

“Richard Haury, Vice Chairman, is the father of Rick Haury, Director.”

Pt VI, Line 2

“Richard Haury, Vice Chairman, is the father-in-law of”

Pt VI, Line 2

“Phillip Edwards, Treasurer.”

Pt VI, Line 2

“Frank Wright, Director, is the brother-in-law of James Dennis,”

Pt VI, Line 2

“Executive Director.”

Pt VI, Line 2

“Sarah Willard, Director, is the sister-in-law of James Dennis,”

Pt VI, Line 2

“Executive Director.”

Pt VI, Line 2

“Frank Wright, Director, is the cousin of Mark Terry, Chairman”

Pt VI, Line 2

“of the Board.”

Pt VI, Line 2

“Sarah Willard, Director, is the cousin of Mark Terry, Chairman”

Pt VI, Line 2

“of the Board.”

Pt VI, Line 11B

“Form 990 is reviewed by Threshold's management staff prior to”

Pt VI, Line 11B

“filing. Form 990 is reviewed by the Finance committee after”

Pt VI, Line 11B

“it has been filed.”

Pt VI, Line 19

“The governing documents, conflict of interest policy and financial”

Pt VI, Line 19

“statements are made available to the public upon request.”

Part I, Line 1

“tendancies. Over nearly forty years we have developed”

Part I, Line 1

“programs that combine early diagnosis and medical”

Part I, Line 1

“intervention with applied behavioral programs, family”

Part I, Line 1

“counseling, support services and more.”

Part III, Line 1

“with autism and related developmental disabilities.”

Form 990, Part IX, Line 24F

“Inspection fees 3847. 3722. 125. 0. Medical/dental supp 4452. 4452. 0. 0. Penalties/fines 4574. 4137. 437. 0.”

Part III, Line 1

“Our goal is to meet or exceed the expectations of those”

Part III, Line 1

“we serve and to collaborate with members of the community”

Part III, Line 1

“to improve the behavioral and physical health status of”

Part III, Line 1

“children and adults with autism and related developmental”

Part III, Line 1

“disabilities throughout their lifetime.”

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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/InsuranceGrp/TotalAmt0172374
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt068570
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt068570
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0404
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IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01873686
IRS990/LandBldgEquipCostOrOtherBssAmt03703201
IRS990/LegalDomicileStateCd0FL
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Threshold offers a complete
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0989622
IRS990/NetAssetsOrFundBalancesEOYAmt0651527
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5687
IRS990/NoncashContributionsAmt0122180
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014940
IRS990/OccupancyGrp/ProgramServicesAmt0164132
IRS990/OccupancyGrp/TotalAmt0179072
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019202
IRS990/OfficeExpensesGrp/ProgramServicesAmt019302
IRS990/OfficeExpensesGrp/TotalAmt038504
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135
IRS990/OtherAssetsTotalGrp/EOYAmt0135
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106783
IRS990/OtherExpensesGrp/Desc0Client food/misc
IRS990/OtherExpensesGrp/Desc1Staff Develop/Other
IRS990/OtherExpensesGrp/Desc2Business Expenses
IRS990/OtherExpensesGrp/Desc3Program supplies
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IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3268
IRS990/OtherExpensesGrp/ProgramServicesAmt0172840
IRS990/OtherExpensesGrp/ProgramServicesAmt151460
IRS990/OtherExpensesGrp/ProgramServicesAmt28751
IRS990/OtherExpensesGrp/ProgramServicesAmt329472
IRS990/OtherExpensesGrp/TotalAmt0181741
IRS990/OtherExpensesGrp/TotalAmt190449
IRS990/OtherExpensesGrp/TotalAmt252794
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IRS990/OtherLiabilitiesGrp/BOYAmt082473
IRS990/OtherLiabilitiesGrp/EOYAmt0133609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03145407
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IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062756
IRS990/PayrollTaxesGrp/ProgramServicesAmt0317772
IRS990/PayrollTaxesGrp/TotalAmt0380528
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033732
IRS990/PrincipalOfficerNm0JAMES DENNIS
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Medicare/Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Child Development Center
IRS990/ProgramServiceRevenueGrp/Desc2Residential Habilitation
IRS990/ProgramServiceRevenueGrp/Desc3Dental Clinic
IRS990/ProgramServiceRevenueGrp/Desc4Medical Clinic
IRS990/ProgramServiceRevenueGrp/ExclusionAmt024388
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt469197
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND EDUCATION OF AUTISTIC AND MULTI-HANDICAPPED CHILDREN AND YOUNG ADULTS WITH SEVERE BEHAVIORAL DYSFUNCTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01605362
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01538145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0415
IRS990/PYOtherExpensesAmt01301802
IRS990/PYOtherRevenueAmt0-3342
IRS990/PYProgramServiceRevenueAmt05496744
IRS990/PYRevenuesLessExpensesAmt0311366
IRS990/PYSalariesCompEmpBnftPaidAmt04319326
IRS990/PYTotalExpensesAmt05621128
IRS990/PYTotalRevenueAmt05932494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-338095
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03537837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01587112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0999214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02586326
IRS990ScheduleD/EquipmentGrp/BookValueAmt075271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0523200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0598471
IRS990ScheduleD/LandGrp/BookValueAmt0135893
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135893
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072606
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201475
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0274081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Amounts held for clients
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Copier lease payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01873686
IRS990ScheduleD/TotalLiabilityAmt0133609
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true

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