Civic Intelligence

Thresholds to Recovery Inc in Care of Accounting

990EZ • Fiscal year 2021 • EIN 77-0335136

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 06, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,434 (-100%) from 2020

Net Assets

Down

$0

Down $4,434 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $101,080 (-100%) from 2020

Expenses

Down

$4,434

Down $130,001 (-97%) from 2020

Net Income

Up

-$4,434

Up $28,921 (+87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$0
Expenses$4,434
Net Income-$4,434
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 6, 2022
Return Version
2021v4.0
Mission and Program Overview

Mission

Detoxification center for law enforcement use

Program Services

DescriptionGrantsExpenses
THRESHOLDS TO RECOVERY MISSION IS TO AFFECT INTOXICATED PERSONS WHO, BECAUSE OF THEIR DRINKING, HAVE JUST ENCOUNTERED THE LAW. THE STAFF ASSISTS THESE PERSONS WITH SHORT TERM DETOXIFICATION. ON MAY 8, 2020 THE CONTRACT WAS TERMINATED AND THE STAFF WAS LAID OFF DUE TO COVID. THE CENTER HAS CLOSED AND THE CORPORATION HAS DISOLVED, THUS A FINAL RETURN IS FILED.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY UTTChairman-$0--
JOHN D UNDERHILLTreasurer-$0--
SUSAN YOUNG-HERNANDEZSecretary-$0--
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
2022-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Linda a Vannier CPA
Address
3463 State Street Suite 463, SANTA BARBARA, CA 93105
Preparer
Linda Vannier
Phone
8056806663
Raw XML Appendix143 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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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04434
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0891517
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0891517
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101080
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0891517
IRS990ScheduleA/TotalSupportAmt0891517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/RequiredToNotifyAGInd0false
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$4,434
Net income
-$4,434
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