Civic Intelligence

Thresholds to Recovery Inc in Care of Accounting

990 • Fiscal year 2020 • EIN 77-0335136

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 10, 2021

Organization ProfileN/A
1038 Pittsfield LaneVentura, CA 93001

(805) 966-9057

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-33%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,496

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-64%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,434

Down $51,942 (-92%) from 2019

Net Assets

Down

$4,434

Down $33,355 (-88%) from 2019

Liabilities

Down

$0

Down $18,587 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$101,080

Down $178,286 (-64%) from 2019

Expenses

Down

$134,435

Down $133,340 (-50%) from 2019

Net Income

Down

-$33,355

Down $44,946 (-388%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$4,434
Liabilities$0
Net Assets$4,434
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$101,080
Expenses$134,435
Net Income-$33,355
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 10, 2021
Return Version
2020v4.0
Gross Receipts
$101,080
Mission and Program Overview

Mission

Detoxification center for law enforcement use

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,280$0▼ $5,280
Cash and Non-Interest-Bearing Accounts$47,359$4,434▼ $42,925
Prepaid Expenses and Deferred Charges$2,711$0▼ $2,711
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$56,376$4,434▼ $51,942
Other Assets Total$1,026$0▼ $1,026
Liabilities
Accounts Payable and Accrued Expenses$18,587--
Total Liabilities$18,587$0▼ $18,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,789$4,434▼ $33,355
Total Net Assets Fund Balance$37,789$4,434▼ $33,355
Total Liabilities and Net Assets / Fund Balance$56,376$4,434▼ $51,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,569$1,569
Other Land Buildings-$145$145
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James V GobroggeExecutive DirectorFT$50,496$50,496

Board Members and Trustees

NameTitle
Rodney UttChairman
Susan Young-hernandezSecretary
John D UnderhillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,080
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,019
Change in Net Assets
$-33,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,214
Other Expenses$18,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,857$13,811-$53,668
Current Officers, Directors, Trustees, and Key Employees$41,407$9,089-$50,496
Payroll Taxes$7,190$1,874-$9,064
Insurance$1,924$2,660-$4,584
Office Expenses$3,359$593-$3,952
Other Employee Benefits$2,640$346-$2,986
Occupancy$2,733$56-$2,789
All Other Expenses$276$663-$939
Information Technology$664$166-$830
Fees for Services Accounting-$500-$500
Fees for Services Legal-$500-$500
Other Expenses$388$240-$388
Total Functional Expenses$103,815$30,620$0$134,435
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
1038 PITTSFIELD LANE, VENTURA, CA 93001

Signing Officer

Name
Rodney Utt
Title
Chairman
Signed
2021-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
4

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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY UTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRESHOLDS TO RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
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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/ReturnTs02021-04-10T11:55:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0UTT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,434
Liabilities
$0
Net assets
$4,434
Revenue
$101,080
Expenses
$134,435
Net income
-$33,355
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