Civic Intelligence

Threshold Services Inc.

990 • Fiscal year 2021 • EIN 92-0102916

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization Profile
PO Box 8709Kodiak, AK 99615

(907) 486-6551

Siviq Scores

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

Liabilities / Assets

77th percentile

0.25x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.56x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

35th percentile

4.0%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$68,189

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

31st percentile

0.8%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$967,133

Up $7,553 (+0.8%) from 2020

Net Assets

Up

$722,856

Up $17,701 (+2.5%) from 2020

Liabilities

Down

$244,277

Down $10,148 (-4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

Down

$436,104

Down $126,559 (-22%) from 2020

Expenses

Up

$418,478

Up $7,183 (+1.7%) from 2020

Net Income

Down

$17,626

Down $133,742 (-88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $601,094Liabilities 2011: $327,301Net Assets 2011: $273,7932011Assets 2012: $619,900Liabilities 2012: $321,370Net Assets 2012: $298,5302012Assets 2013: $632,719Liabilities 2013: $297,025Net Assets 2013: $335,6942013Assets 2014: $598,491Liabilities 2014: $294,916Net Assets 2014: $303,5752014Assets 2015: $616,715Liabilities 2015: $308,192Net Assets 2015: $308,5232015Assets 2016: $677,119Liabilities 2016: $294,869Net Assets 2016: $382,2502016Assets 2017: $738,261Liabilities 2017: $281,788Net Assets 2017: $456,4732017Assets 2018: $819,573Liabilities 2018: $273,142Net Assets 2018: $546,4312018Assets 2019: $815,524Liabilities 2019: $262,865Net Assets 2019: $552,6592019Assets 2020: $959,580Liabilities 2020: $254,425Net Assets 2020: $705,1552020Assets 2021: $967,133Liabilities 2021: $244,277Net Assets 2021: $722,8562021Assets 2022: $996,439Liabilities 2022: $234,234Net Assets 2022: $762,2052022Assets 2023: $965,988Liabilities 2023: $223,497Net Assets 2023: $742,4912023Assets 2024: $1,003,132Liabilities 2024: $213,578Net Assets 2024: $789,5542024

Highlighted filing

2021

Assets$967,133
Liabilities$244,277
Net Assets$722,856
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $501,659Expenses 2011: $350,443Net Income 2011: $151,2162011Revenue 2012: $427,110Expenses 2012: $372,503Net Income 2012: $54,6072012Revenue 2013: $442,439Expenses 2013: $405,050Net Income 2013: $37,3892013Revenue 2014: $413,718Expenses 2014: $445,893Net Income 2014: -$32,1752014Revenue 2015: $443,604Expenses 2015: $425,730Net Income 2015: $17,8742015Revenue 2016: $452,425Expenses 2016: $378,695Net Income 2016: $73,7302016Revenue 2017: $483,415Expenses 2017: $409,789Net Income 2017: $73,6262017Revenue 2018: $430,384Expenses 2018: $339,810Net Income 2018: $90,5742018Revenue 2019: $381,816Expenses 2019: $375,588Net Income 2019: $6,2282019Revenue 2020: $562,663Expenses 2020: $411,295Net Income 2020: $151,3682020Revenue 2021: $436,104Expenses 2021: $418,478Net Income 2021: $17,6262021Revenue 2022: $490,242Expenses 2022: $451,094Net Income 2022: $39,1482022Revenue 2023: $468,893Expenses 2023: $498,116Net Income 2023: -$29,2232023Revenue 2024: $521,312Expenses 2024: $474,523Net Income 2024: $46,7892024

Highlighted filing

2021

Revenue$436,104
Expenses$418,478
Net Income$17,626
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.1
Gross Receipts
$436,104
Mission and Program Overview

Mission

Develop jobs for persons with disabilities while recycling as much solid waste as possible in Kodiak, Alaska.

Develop jobs for persons with disabilities while recycling as much sold waste as possible in Kodiak, Ak.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$705,155$722,856▲ $17,701
Land, Buildings, and Equipment, Net$569,351$569,351→ $0
Savings and Temporary Cash Investments$161,512$333,672▲ $172,160
Cash and Non-Interest-Bearing Accounts$228,117$62,446▼ $165,671
Prepaid Expenses and Deferred Charges$4,240$3,272▼ $968
Pledges and Grants Receivable$650--
Accounts Receivable$-4,290$-1,608▲ $2,682
Total Assets$959,580$967,133▲ $7,553
Liabilities
Mortgage Notes Payable Secured by Investment Property$253,598$243,613▼ $9,985
Accounts Payable and Accrued Expenses$827$664▼ $163
Total Liabilities$254,425$244,277▼ $10,148
Net Assets / Fund Balance
Total Net Assets Fund Balance$705,155$722,856▲ $17,701
Total Liabilities and Net Assets / Fund Balance$959,580$967,133▲ $7,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,629-$462,629
Equipment$106,722-$106,722
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendel CapiliDirectorFT$68,189$68,189

Board Members and Trustees

NameTitle
Chris LynchPresident
Dan UrbanVice President
Ben MillsteinBd Member
Jan HaagaBd Member
Kerry IronsBd Member
M RocheleauBd Member
vacantBd Member
Jerry ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,497
Program Service Revenue
$418,447
Investment Income
$160
Other Revenue
$0
All Other Contributions
$8,522
Change in Net Assets
$17,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,781
Other Expenses$95,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,026--$210,026
Current Officers, Directors, Trustees, and Key Employees$68,189--$68,189
Payroll Taxes$24,950--$24,950
Other Employee Benefits$19,616--$19,616
Occupancy$17,388--$17,388
Insurance$11,668--$11,668
Interest$10,896--$10,896
Office Expenses$8,902--$8,902
Advertising$5,780--$5,780
Other Expenses$3,285--$3,285
Total Functional Expenses$418,478$0$0$418,478
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11, Form 990 Review

“The Form 990 is available to the entire board to review and discuss.”

Part VI, Line 12C, Conflict of Interest

“Compliance with conflict of Interest is reviewed by the board on a regular basis as well as being questioned by individual board members on any item on the agenda.”

Part VI, Line 15, Compensation

“Compensation is reviewed by the board and is based on wages competitive at the local level and the funds in the budget to do all the work required. Wages are generally low.”

Part VI, Line 19, Governing documents

“Governing documents are available to anyone interested at all times upon request.”

Filing and Contact Details

Filer

Filer Name
Threshold Services Inc
EIN
92-0102916
Address
PO Box 8709, KODIAK, AK 99615

Signing Officer

Name
Chris Lynch
Title
President
Phone
9074866551
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Lynch
Formed
1988
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Firm
Kodiak Tax Service
Address
PO Box 1962, Kodiak, AK 99615
Preparer
Jerome Selby
Phone
9074864833
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0371610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0420814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0432053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02037752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0435944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0562531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0381620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0430254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0483375
IRS990ScheduleA/Total509Grp/TotalAmt02293724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0436104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0562663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0381816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0430384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0483415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02294382
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0462629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462629
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106722
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0569351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is available to the entire board to review and discuss.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance with conflict of Interest is reviewed by the board on a regular basis as well as being questioned by individual board members on any item on the agenda.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed by the board and is based on wages competitive at the local level and the funds in the budget to do all the work required. Wages are generally low.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available to anyone interested at all times upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11, Form 990 Review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 12c, Conflict of Interest
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 15, Compensation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 19, Governing documents
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0959580
IRS990/TotalAssetsEOYAmt0967133
IRS990/TotalAssetsGrp/BOYAmt0959580
IRS990/TotalAssetsGrp/EOYAmt0967133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017497
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254425
IRS990/TotalLiabilitiesEOYAmt0244277
IRS990/TotalLiabilitiesGrp/BOYAmt0254425
IRS990/TotalLiabilitiesGrp/EOYAmt0244277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0705155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0722856
IRS990/TotalProgramServiceExpensesAmt0418478
IRS990/TotalProgramServiceRevenueAmt0418447
IRS990/TotalReportableCompFromOrgAmt068189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436104
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0959580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0967133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0323 Carolyn Street
IRS990/USAddress/CityNm0KODIAK
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099615
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Lynch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09074866551
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Threshold Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0920102916
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8709
ReturnHeader/Filer/USAddress/CityNm0KODIAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920078275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kodiak Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1962
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kodiak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099615
ReturnHeader/PreparerPersonGrp/PhoneNum09074864833
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome Selby
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-03T12:03:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lynch
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$967,133
Liabilities
$244,277
Net assets
$722,856
Revenue
$436,104
Expenses
$418,478
Net income
$17,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.21$0.79$0.52$0.47$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.22$0.74$0.47$0.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.23$0.76$0.49$0.45$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.72$0.44$0.42$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.25$0.71$0.56$0.41$0.15
2019Summary only. Only limited summary data is available for this year.$0.82$0.26$0.55$0.38$0.38$0.01
2018Summary only. Only limited summary data is available for this year.$0.82$0.27$0.55$0.43$0.34$0.09
2017Summary only. Only limited summary data is available for this year.$0.74$0.28$0.46$0.48$0.41$0.07
2016Summary only. Only limited summary data is available for this year.$0.68$0.29$0.38$0.45$0.38$0.07
2015Summary only. Only limited summary data is available for this year.$0.62$0.31$0.31$0.44$0.43$0.02
2014Summary only. Only limited summary data is available for this year.$0.60$0.29$0.30$0.41$0.45$0.03
2013Summary only. Only limited summary data is available for this year.$0.63$0.30$0.34$0.44$0.41$0.04
2012Summary only. Only limited summary data is available for this year.$0.62$0.32$0.30$0.43$0.37$0.05
2011Summary only. Only limited summary data is available for this year.$0.60$0.33$0.27$0.50$0.35$0.15