Civic Intelligence

Threshold Ministries Inc

990 • Fiscal year 2019 • EIN 77-0470314

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

(805) 938-5882

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.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$217,682

Down $13,620 (-5.9%) from 2018

Net Assets

Down

$216,212

Down $13,488 (-5.9%) from 2018

Liabilities

Down

$1,470

Down $132 (-8.2%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin28th percentile

Revenue

Down

$208,021

Down $31,562 (-13%) from 2018

Expenses

Up

$221,509

Up $1,491 (+0.7%) from 2018

Net Income

Down

-$13,488

Down $33,053 (-169%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$217,682
Liabilities$1,470
Net Assets$216,212
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$208,021
Expenses$221,509
Net Income-$13,488
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$208,021
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$152,788$156,269▲ $3,481
Cash and Non-Interest-Bearing Accounts$77,510$60,409▼ $17,101
Inventories for Sale or Use$650$650→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$231,302$217,682▼ $13,620
Other Assets Total$354$354→ $0
Liabilities
Deferred Revenue$1,020$1,020→ $0
Other Liabilities-$260-
Accounts Payable and Accrued Expenses$582$190▼ $392
Total Liabilities$1,602$1,470▼ $132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,700$216,212▼ $13,488
Total Net Assets Fund Balance$229,700$216,212▼ $13,488
Total Liabilities and Net Assets / Fund Balance$231,302$217,682▼ $13,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,717$80,889$224,606
Equipment$12,552$19,716$32,268
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bill CooperDirector
David ColeDirector
Frank BushDirector
Jerrie HarperDirector
Pam ZukerDirector
Wil KirchnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$205,322
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$2,651
All Other Contributions
$205,322
Change in Net Assets
$-13,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,741
Other Expenses$38,238
Salaries, Compensation, and Employee Benefits$37,530
Total Fundraising Expense$4,014
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$145,741--$145,741
Other Salaries and Wages-$33,536-$33,536
Occupancy-$14,701-$14,701
Fees for Services Other-$5,768-$5,768
Payroll Taxes-$3,994-$3,994
Insurance-$3,737-$3,737
All Other Expenses-$2,503-$2,503
Fees for Services Accounting-$1,800-$1,800
Travel-$1,118-$1,118
Other Expenses-$1,032$4,014$1,032
Advertising-$308-$308
Total Functional Expenses$145,741$71,754$4,014$221,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,651
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Edgar Dean Reynolds
Title
Chairman
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
10

Preparer

Firm
Moss Levy & Hartzheim LLP
Address
2400 Professional Parkway Suite 205, Santa Maria, CA 93455
Preparer
Travis Hole CPA
Phone
8059252579
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13488
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01094876
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01094876
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01094876
IRS990ScheduleA/TotalSupportAmt01094876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224606
IRS990ScheduleD/EquipmentGrp/BookValueAmt012552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156269
IRS990ScheduleD/TotalLiabilityAmt0260
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231302
IRS990/TotalAssetsEOYAmt0217682
IRS990/TotalAssetsGrp/BOYAmt0231302
IRS990/TotalAssetsGrp/EOYAmt0217682
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IRS990/TotalContributionsAmt0205322
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04014
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01602
IRS990/TotalLiabilitiesEOYAmt01470
IRS990/TotalLiabilitiesGrp/BOYAmt01602
IRS990/TotalLiabilitiesGrp/EOYAmt01470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216212
IRS990/TotalProgramServiceExpensesAmt0145741
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208021
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217682
IRS990/TravelGrp/ManagementAndGeneralAmt01118
IRS990/TravelGrp/TotalAmt01118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 2406
IRS990/USAddress/CityNm0ORCUTT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0934572406
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TMIHOPE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDGAR DEAN REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/ZIPCd093457
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753194011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss Levy & Hartzheim LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 Professional Parkway Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093455
ReturnHeader/PreparerPersonGrp/PhoneNum08059252579
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Travis Hole CPA
ReturnHeader/ReturnTs02020-11-13T14:15:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$217,682
Liabilities
$1,470
Net assets
$216,212
Revenue
$208,021
Expenses
$221,509
Net income
-$13,488
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
2019Detailed filing. Detailed filing data is available for this year.$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
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