Civic Intelligence

Threshold Ministries Inc

990 • Fiscal year 2017 • EIN 77-0470314

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.TMIHOPE.ORG
PO Box 2406Orcutt, CA 93457-2406

(805) 922-9800

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$215,703

Down $1,240 (-0.6%) from 2016

Net Assets

Down

$214,490

Down $1,047 (-0.5%) from 2016

Liabilities

Down

$1,213

Down $193 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Down

$216,407

Down $46,551 (-18%) from 2016

Expenses

Down

$238,652

Down $33,139 (-12%) from 2016

Net Income

Down

-$22,245

Down $13,412 (-152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2012: $318,971Liabilities 2012: $13,944Net Assets 2012: $305,0272012Assets 2013: $267,800Liabilities 2013: $12,946Net Assets 2013: $254,8542013Assets 2014: $247,631Liabilities 2014: $12,775Net Assets 2014: $234,8562014Assets 2015: $237,309Liabilities 2015: $12,939Net Assets 2015: $224,3702015Assets 2016: $216,943Liabilities 2016: $1,406Net Assets 2016: $215,5372016Assets 2017: $215,703Liabilities 2017: $1,213Net Assets 2017: $214,4902017Assets 2018: $231,302Liabilities 2018: $1,602Net Assets 2018: $229,7002018Assets 2019: $217,682Liabilities 2019: $1,470Net Assets 2019: $216,2122019Assets 2020: $199,198Liabilities 2020: $2,522Net Assets 2020: $196,6762020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$215,703
Liabilities$1,213
Net Assets$214,490
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KRevenue 2012: $293,803Expenses 2012: $281,359Net Income 2012: $12,4442012Revenue 2013: $262,745Expenses 2013: $312,918Net Income 2013: -$50,1732013Revenue 2014: $260,485Expenses 2014: $280,483Net Income 2014: -$19,9982014Revenue 2015: $220,550Expenses 2015: $231,036Net Income 2015: -$10,4862015Revenue 2016: $262,958Expenses 2016: $271,791Net Income 2016: -$8,8332016Revenue 2017: $216,407Expenses 2017: $238,652Net Income 2017: -$22,2452017Revenue 2018: $239,583Expenses 2018: $220,018Net Income 2018: $19,5652018Revenue 2019: $208,021Expenses 2019: $221,509Net Income 2019: -$13,4882019Revenue 2020: $156,860Expenses 2020: $176,596Net Income 2020: -$19,7362020Revenue 2021: $878Expenses 2021: $197,554Net Income 2021: -$196,6762021

Highlighted filing

2017

Revenue$216,407
Expenses$238,652
Net Income-$22,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$216,925
Mission and Program Overview

Mission

Threshold ministries inc (tmi) provides financial support for feeding the hungry, clothing the poor, sheltering the homeless, schooling the uneducated, and securing medical care where there is none

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,904$159,588▲ $3,684
Cash and Non-Interest-Bearing Accounts$60,389$55,465▼ $4,924
Inventories for Sale or Use$650$650→ $0
Total Assets$216,943$215,703▼ $1,240
Liabilities
Deferred Revenue$1,020$1,020→ $0
Other Liabilities$386--
Accounts Payable and Accrued Expenses-$193-
Total Liabilities$1,406$1,213▼ $193
Net Assets / Fund Balance
Unrestricted Net Assets$215,537$214,490▼ $1,047
Total Net Assets Fund Balance$215,537$214,490▼ $1,047
Total Liabilities and Net Assets / Fund Balance$216,943$215,703▼ $1,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,838$76,866-
Equipment$13,750$18,518-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bob WedaaChairman of the Board
Cynthia ReynoldsPresident Founder
David ColeBoard Member
Frank BushBoard Member
Wil KirchnerBoard Member
Dean ReynoldsChief Financial Officer
Pamela ZukerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$213,550
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$2,856
All Other Contributions
$213,550
Change in Net Assets
$-22,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,987
Other Expenses$69,834
Salaries, Compensation, and Employee Benefits$20,831
Total Fundraising Expense$4,138
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$147,987--$147,987
Occupancy-$19,370-$19,370
Other Salaries and Wages-$18,534-$18,534
Fees for Services Accounting-$18,430-$18,430
Depreciation Depletion$5,602$907-$6,509
Office Expenses-$5,399-$5,399
Insurance-$4,446-$4,446
Information Technology-$3,813-$3,813
All Other Expenses--$2,898$2,898
Payroll Taxes-$2,297-$2,297
Fees for Services Legal-$1,993-$1,993
Travel-$1,820-$1,820
Advertising-$1,244-$1,244
Other Expenses-$806$1,240$806
Fees for Services Other-$356-$356
Total Functional Expenses$153,589$80,925$4,138$238,652
International Activity

International Summary

Offices
1
Employees
6
Spending
$153,589

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesOrphanagebasic Need16$153,589
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two officers are married, founder and board member cynthia reynolds and dean reynolds”

Form 990 governing body review Part VI line 11

“The board of directors reviews the form 990 at their board meeting annually”

Conflict of interest policy compliance Part VI line 12C

“An annual statement documenting compliance with conflict of interest policy is completed by each board member”

CEO executive director top management comp Part VI line 15A

“The compensation paid to the executive director was determined by level of responsibility”

Other officer or key employee compensation Part VI line 15B

“The organization only employs a part time office clerk who is paid per the local market rates”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public on request. The organization regularly publishes and disseminates program information to its donors and members of the public. The website is also maintained with current pictures and program activities.”

Filing and Contact Details

Filer

Filer Name
Threshold Ministries Inc
EIN
77-0470314
Address
PO BOX 2406, ORCUTT, CA 93457-2406

Signing Officer

Name
Cynthia Reynolds
Title
President Found
Phone
8059229800
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Reynolds
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
45

Preparer

Firm
Hilda Zacarias CPA MPA
Address
110 South Lincoln Suite 102, Santa Maria, CA 93458
Preparer
Hilda Zacarias CPA
Phone
8059229800
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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/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01156440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97670
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01130102
IRS990ScheduleA/SubstantialContributorsTotAmt026338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01156440
IRS990ScheduleA/TotalSupportAmt01157042
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076866
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0222704
IRS990ScheduleD/EquipmentGrp/BookValueAmt013750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018518
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159588
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0153589
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGEBASIC NEED
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0153589
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0153589
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OFFICERS ARE MARRIED, FOUNDER AND BOARD MEMBER CYNTHIA REYNOLDS AND DEAN REYNOLDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT THEIR BOARD MEETING ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL STATEMENT DOCUMENTING COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS COMPLETED BY EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR WAS DETERMINED BY LEVEL OF RESPONSIBILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ONLY EMPLOYS A PART TIME OFFICE CLERK WHO IS PAID PER THE LOCAL MARKET RATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. THE ORGANIZATION REGULARLY PUBLISHES AND DISSEMINATES PROGRAM INFORMATION TO ITS DONORS AND MEMBERS OF THE PUBLIC. THE WEBSITE IS ALSO MAINTAINED WITH CURRENT PICTURES AND PROGRAM ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216943
IRS990/TotalAssetsEOYAmt0215703
IRS990/TotalAssetsGrp/BOYAmt0216943
IRS990/TotalAssetsGrp/EOYAmt0215703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213550
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04138
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01406
IRS990/TotalLiabilitiesEOYAmt01213
IRS990/TotalLiabilitiesGrp/BOYAmt01406
IRS990/TotalLiabilitiesGrp/EOYAmt01213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214490
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153589
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215703
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01820
IRS990/TravelGrp/TotalAmt01820
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0215537
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0214490
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TMIHOPE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT FOUND
ReturnHeader/BusinessOfficerGrp/PhoneNum08059229800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRESHOLD MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0770470314
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2406
ReturnHeader/Filer/USAddress/CityNm0ORCUTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0934572406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0933A2C99F5AC7B8E69B28D9D7976DA816CAA388F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0933A2C99F5AC7B8E69B28D9D7976DA816CAA388F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09511652018318nxway0w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.198.239.185
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm011:36:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770394608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hilda Zacarias CPA MPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 South Lincoln Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093458
ReturnHeader/PreparerPersonGrp/PhoneNum08059229800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILDA ZACARIAS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T11:33:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$215,703
Liabilities
$1,213
Net assets
$214,490
Revenue
$216,407
Expenses
$238,652
Net income
-$22,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$1.98$1.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.03$1.97$1.57$1.77$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.01$2.16$2.08$2.22$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.02$2.30$2.40$2.20$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.14$2.16$2.39$0.22
2016Summary only. Only limited summary data is available for this year.$2.17$0.01$2.16$2.63$2.72$0.09
2015Summary only. Only limited summary data is available for this year.$2.37$0.13$2.24$2.21$2.31$0.10
2014Summary only. Only limited summary data is available for this year.$2.48$0.13$2.35$2.60$2.80$0.20
2013Summary only. Only limited summary data is available for this year.$2.68$0.13$2.55$2.63$3.13$0.50
2012Summary only. Only limited summary data is available for this year.$3.19$0.14$3.05$2.94$2.81$0.12