Civic Intelligence

Thresholds to Recovery Inc in Care of Accounting

990 • Fiscal year 2019 • EIN 77-0335136

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 19, 2020

Organization ProfileN/A
19 East Haley StreetSanta Barbara, CA 93101

(805) 966-9057

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$74,989

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$56,376

Up $10,763 (+24%) from 2018

Net Assets

Up

$37,789

Up $11,591 (+44%) from 2018

Liabilities

Down

$18,587

Down $828 (-4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Up

$279,366

Up $14,842 (+5.6%) from 2018

Expenses

Up

$267,775

Up $4,131 (+1.6%) from 2018

Net Income

Up

$11,591

Up $10,711 (+1217%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$80K$60K$40K$20K$0Assets 2011: $61,932Liabilities 2011: $7,589Net Assets 2011: $54,3432011Assets 2012: $52,763Liabilities 2012: $411Net Assets 2012: $52,3522012Assets 2013: $53,142Liabilities 2013: $991Net Assets 2013: $52,1512013Assets 2014: $53,713Liabilities 2014: $1,678Net Assets 2014: $52,0352014Assets 2015: $49,743Liabilities 2015: $1,975Net Assets 2015: $47,7682015Assets 2016: $37,116Liabilities 2016: $10,965Net Assets 2016: $26,1512016Assets 2017: $42,629Liabilities 2017: $17,311Net Assets 2017: $25,3182017Assets 2018: $45,613Liabilities 2018: $19,415Net Assets 2018: $26,1982018Assets 2019: $56,376Liabilities 2019: $18,587Net Assets 2019: $37,7892019Assets 2020: $4,434Liabilities 2020: $0Net Assets 2020: $4,4342020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$56,376
Liabilities$18,587
Net Assets$37,789
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $210,909Expenses 2011: $211,788Net Income 2011: -$8792011Revenue 2012: $212,838Expenses 2012: $214,829Net Income 2012: -$1,9912012Revenue 2013: $218,508Expenses 2013: $218,709Net Income 2013: -$2012013Revenue 2014: $231,192Expenses 2014: $231,308Net Income 2014: -$1162014Revenue 2015: $237,980Expenses 2015: $242,247Net Income 2015: -$4,2672015Revenue 2016: $226,495Expenses 2016: $248,112Net Income 2016: -$21,6172016Revenue 2017: $246,547Expenses 2017: $247,380Net Income 2017: -$8332017Revenue 2018: $264,524Expenses 2018: $263,644Net Income 2018: $8802018Revenue 2019: $279,366Expenses 2019: $267,775Net Income 2019: $11,5912019Revenue 2020: $101,080Expenses 2020: $134,435Net Income 2020: -$33,3552020Revenue 2021: $0Expenses 2021: $4,434Net Income 2021: -$4,4342021

Highlighted filing

2019

Revenue$279,366
Expenses$267,775
Net Income$11,591
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 19, 2020
Return Version
2019v5.0
Gross Receipts
$279,366
Mission and Program Overview

Mission

Detoxification center for law enforcement use

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,878$47,359▲ $10,481
Accounts Receivable$2,640$5,280▲ $2,640
Prepaid Expenses and Deferred Charges$4,899$2,711▼ $2,188
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$45,613$56,376▲ $10,763
Other Assets Total$1,196$1,026▼ $170
Liabilities
Accounts Payable and Accrued Expenses$19,415$18,587▼ $828
Total Liabilities$19,415$18,587▼ $828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,198$37,789▲ $11,591
Total Net Assets Fund Balance$26,198$37,789▲ $11,591
Total Liabilities and Net Assets / Fund Balance$45,613$56,376▲ $10,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,569$1,569
Other Land Buildings-$145$145
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James V GobroggeExecutive DirectorFT$74,989$74,989
Patrick NixonDirector-$660$660
Rodney UttChairman-$360$360

Board Members and Trustees

NameTitle
Susan Young-hernandezDirector
John D UnderhillSecretary
Roman VelasquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,366
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,836
Change in Net Assets
$11,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,522
Other Expenses$34,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,875$18,699-$128,574
Current Officers, Directors, Trustees, and Key Employees$56,242$18,747-$74,989
Payroll Taxes$13,451$3,008-$16,459
Other Employee Benefits$12,031$1,469-$13,500
Occupancy$7,644$156-$7,800
Office Expenses$6,260$1,104-$7,364
Insurance$4,442$2,155-$6,597
Information Technology$983$983-$1,966
All Other Expenses$513$595-$1,108
Other Expenses$1,006$53-$1,059
Fees for Services Accounting-$450-$450
Travel-$225-$225
Advertising-$159-$159
Total Functional Expenses$218,524$49,251$0$267,775
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The staff accountant and the executive director review the return with the board president. The board president then reviews it with the board of directors. When approved, the return is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The tax return is posted on the web site of the attorney general of california.”

Filing and Contact Details

Filer

Filer Name
Thresholds to Recovery Inc
EIN
77-0335136
Phone
8059669057
Address
19 EAST HALEY STREET, SANTA BARBARA, CA 93101

Signing Officer

Name
Rodney Utt
Title
Chairman
Signed
2020-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
5

Preparer

Firm
Linda a Vannier CPA
Address
3463 State Street Suite 463, SANTA BARBARA, CA 93105
Preparer
Linda Vannier
Phone
8056806663
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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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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01254912
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01254912
IRS990ScheduleA/TotalSupportAmt01254912
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/DepreciationAmt01569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STAFF ACCOUNTANT AND THE EXECUTIVE DIRECTOR REVIEW THE RETURN WITH THE BOARD PRESIDENT. THE BOARD PRESIDENT THEN REVIEWS IT WITH THE BOARD OF DIRECTORS. WHEN APPROVED, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS POSTED ON THE WEB SITE OF THE ATTORNEY GENERAL OF CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045613
IRS990/TotalAssetsEOYAmt056376
IRS990/TotalAssetsGrp/BOYAmt045613
IRS990/TotalAssetsGrp/EOYAmt056376
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IRS990/TotalContributionsAmt0279366
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019415
IRS990/TotalLiabilitiesEOYAmt018587
IRS990/TotalLiabilitiesGrp/BOYAmt019415
IRS990/TotalLiabilitiesGrp/EOYAmt018587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037789
IRS990/TotalProgramServiceExpensesAmt0218524
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt076009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279366
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056376
IRS990/TravelGrp/ManagementAndGeneralAmt0225
IRS990/TravelGrp/TotalAmt0225
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 EAST HALEY STREET B
IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY UTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRESHOLDS TO RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0770335136
ReturnHeader/Filer/PhoneNum08059669057
ReturnHeader/Filer/USAddress/AddressLine1Txt019 EAST HALEY STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202244093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA A VANNIER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03463 State Street Suite 463
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093105
ReturnHeader/PreparerPersonGrp/PhoneNum08056806663
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Vannier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-19T15:00:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,376
Liabilities
$18,587
Net assets
$37,789
Revenue
$279,366
Expenses
$267,775
Net income
$11,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.01$1.34$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.19$0.38$2.79$2.68$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.19$0.26$2.65$2.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.25$2.47$2.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$2.26$2.48$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$2.38$2.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$2.31$2.31$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$2.19$2.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.52$2.13$2.15$0.02
2011Summary only. Only limited summary data is available for this year.$0.62$0.08$0.54$2.11$2.12$0.01