Civic Intelligence

Threshold Ministries Inc

990 • Fiscal year 2018 • EIN 77-0470314

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

(805) 714-6105

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$13,076

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$231,302

Up $15,599 (+7.2%) from 2017

Net Assets

Up

$229,700

Up $15,210 (+7.1%) from 2017

Liabilities

Up

$1,602

Up $389 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Up

$239,583

Up $23,176 (+11%) from 2017

Expenses

Down

$220,018

Down $18,634 (-7.8%) from 2017

Net Income

Up

$19,565

Up $41,810 (+188%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$231,302
Liabilities$1,602
Net Assets$229,700
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$239,583
Expenses$220,018
Net Income$19,565
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$239,583
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$159,588$152,788▼ $6,800
Cash and Non-Interest-Bearing Accounts$55,465$77,510▲ $22,045
Inventories for Sale or Use$650$650→ $0
Total Assets$215,703$231,302▲ $15,599
Other Assets Total-$354-
Liabilities
Deferred Revenue$1,020$1,020→ $0
Accounts Payable and Accrued Expenses$193$582▲ $389
Total Liabilities$1,213$1,602▲ $389
Net Assets / Fund Balance
Unrestricted Net Assets$214,490$229,700▲ $15,210
Total Net Assets Fund Balance$214,490$229,700▲ $15,210
Total Liabilities and Net Assets / Fund Balance$215,703$231,302▲ $15,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,236$82,468-
Equipment$12,552$19,716-
Other Assets Org$354--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerrie HarperBoard MemberPT$13,076$13,076

Board Members and Trustees

NameTitle
David ColePresident
Bill CooperBoard Member
Frank BushBoard Member
Wil KirchnerBoard Member
Pamela ZukerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$239,575
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$19,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,071
Other Expenses$63,565
Salaries, Compensation, and Employee Benefits$14,382
Total Fundraising Expense$3,974
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$142,071--$142,071
Occupancy-$22,457-$22,457
Fees for Services Accounting-$16,350-$16,350
Other Salaries and Wages-$13,076-$13,076
All Other Expenses-$2,982$3,885$6,867
Depreciation Depletion$5,602$1,198-$6,800
Insurance-$5,289-$5,289
Travel$1,350$1,049-$2,399
Payroll Taxes-$1,306-$1,306
Other Expenses-$1,020-$1,020
Office Expenses--$89$89
Total Functional Expenses$149,023$67,021$3,974$220,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$13,138$13,138-$13,138
Total Events$13,138$13,138-$13,138
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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

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
David Cole
Title
President
Phone
8059385882
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cole
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
10

Preparer

Firm
Hilda Zacarias CPA MPA
Address
801 South Broadway Suite 17, Santa Maria, CA 93454
Preparer
Hilda Zacarias CPA
Phone
8059229800
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR PERIOD ADJUSTMENT”

Raw XML Appendix383 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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOPE CENTER CHINA PROGRAM OFFICE OVERSEES THE DISTRIBUTION OF FUNDS AND IN-KIND CONTRIBUTIONS RECEIVED FROM THE UNITED STATES AND PROVIDES THE CARE AND ATTENTION NEEDED TO ALL THE CHILDREN THEY SERVE THROUGH THEIR OUTREACH PROGRAM. THE WORK OF THE OUTREACH DIVISION INCLUDES EVERYTHING NOT SPECIFICALLY RELATED TO THE ORPHANAGE AND EXTENDS TO THE AREA WITHIN APPROXIMATELY 250 MILES RADIUS OF THE CENTER. THE STAFF ROUTINELY COVERS A DIFFICULT AND VARIED TERRAIN TO VISIT THE CHILDRENS SCHOOLS AND HOMES, DELIVER MEDICAL EQUIPMENT, FOOD AND OTHER SUPPLIES. COSTS INCLUDE STAFF SALARIES, OPERATING EXPENSES AND PURCHASES FOR THE ORGANIZATIONS PURPOSES FOR BOTH DIVISIONS (ORPHANAGE AND COMMUNITY SERVICES). THERE ARE 192 CHILDREN IN THE OUTREACH PROGRAM, NOT INCLUDING THOSE IN THE ORPHANAGE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT THEIR BOARD MEETING ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL STATEMENT DOCUMENTING COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS COMPLETED BY EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR WAS DETERMINED BY LEVEL OF RESPONSIBILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ONLY EMPLOYS A PART TIME OFFICE CLERK WHO IS PAID PER THE LOCAL MARKET RATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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/ExplanationTxt5PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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ReturnHeader/Filer/BusinessNameControlTxt0THRE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.71.180.205
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm021:08:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770394608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hilda Zacarias CPA MPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 South Broadway Suite 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093454
ReturnHeader/PreparerPersonGrp/PhoneNum08059229800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILDA ZACARIAS CPA
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ReturnHeader/ReturnTs02019-11-15T21:06:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,302
Liabilities
$1,602
Net assets
$229,700
Revenue
$239,583
Expenses
$220,018
Net income
$19,565
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
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.30$2.40$2.20$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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