Civic Intelligence

Threshold Services Inc.

990 • Fiscal year 2023 • EIN 92-0102916

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

0.23x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.48x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-6.2%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$69,866

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.4%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$965,988

Down $30,451 (-3.1%) from 2022

Net Assets

Down

$742,491

Down $19,714 (-2.6%) from 2022

Liabilities

Down

$223,497

Down $10,737 (-4.6%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Down

$468,893

Down $21,349 (-4.4%) from 2022

Expenses

Up

$498,116

Up $47,022 (+10%) from 2022

Net Income

Down

-$29,223

Down $68,371 (-175%) from 2022

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

2023

Assets$965,988
Liabilities$223,497
Net Assets$742,491
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$468,893
Expenses$498,116
Net Income-$29,223
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$468,893
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$762,205$742,491▼ $19,714
Land, Buildings, and Equipment, Net$569,351$569,351→ $0
Savings and Temporary Cash Investments$379,740$363,527▼ $16,213
Cash and Non-Interest-Bearing Accounts$47,409$22,268▼ $25,141
Accounts Receivable$-2,682$6,594▲ $9,276
Prepaid Expenses and Deferred Charges$2,621$4,248▲ $1,627
Total Assets$996,439$965,988▼ $30,451
Liabilities
Mortgage Notes Payable Secured by Investment Property$233,183$222,325▼ $10,858
Accounts Payable and Accrued Expenses$1,051$1,172▲ $121
Total Liabilities$234,234$223,497▼ $10,737
Net Assets / Fund Balance
Total Net Assets Fund Balance$762,205$742,491▼ $19,714
Total Liabilities and Net Assets / Fund Balance$996,439$965,988▼ $30,451

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$69,866$69,866

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,854
Program Service Revenue
$454,768
Investment Income
$271
Other Revenue
$0
All Other Contributions
$13,854
Change in Net Assets
$-29,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,860
Other Expenses$91,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,330--$290,330
Current Officers, Directors, Trustees, and Key Employees$69,866--$69,866
Payroll Taxes$27,555--$27,555
Occupancy$19,258--$19,258
Other Employee Benefits$19,109--$19,109
Insurance$11,825--$11,825
Interest$9,984--$9,984
Office Expenses$1,556--$1,556
Fees for Services Accounting$420--$420
Other Expenses$302--$302
Total Functional Expenses$498,116$0$0$498,116
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 any individual board member on any item on the agenda at any time.”

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
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Lynch
Formed
1988
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
17

Preparer

Firm
Kodiak Tax Service
Address
PO Box 1962, KODIAK, AK 99615
Preparer
Jerome Selby
Phone
9074864833
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0489909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0435944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0562531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381620
IRS990ScheduleA/Total509Grp/TotalAmt02338626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0468893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0490242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0436104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0562663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0381816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02339718
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 any individual board member on any item on the agenda at any time.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0996439
IRS990/TotalAssetsEOYAmt0965988
IRS990/TotalAssetsGrp/BOYAmt0996439
IRS990/TotalAssetsGrp/EOYAmt0965988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013854
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234234
IRS990/TotalLiabilitiesEOYAmt0223497
IRS990/TotalLiabilitiesGrp/BOYAmt0234234
IRS990/TotalLiabilitiesGrp/EOYAmt0223497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0762205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0742491
IRS990/TotalProgramServiceExpensesAmt0498116
IRS990/TotalProgramServiceRevenueAmt0454768
IRS990/TotalReportableCompFromOrgAmt069866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0455039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468893
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0996439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0965988
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0323 Carolyn Street
IRS990/USAddress/CityNm0KODIAK
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099615
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Lynch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09074866551
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome Selby
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-07T11:01:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lynch
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,988
Liabilities
$223,497
Net assets
$742,491
Revenue
$468,893
Expenses
$498,116
Net income
-$29,223
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