Civic Intelligence

Threshold Services Inc.

990 • Fiscal year 2019 • EIN 92-0102916

Jan 01, 2019 to Dec 31, 2019

Kodiak, AK
Siviq Scores

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

Liabilities / Assets

79th percentile

0.32x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.69x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$815,524

Down $4,049 (-0.5%) from 2018

Net Assets

Up

$552,659

Up $6,228 (+1.1%) from 2018

Liabilities

Down

$262,865

Down $10,277 (-3.8%) from 2018

Revenue

Down

$381,816

Down $48,568 (-11%) from 2018

Expenses

Up

$375,588

Up $35,778 (+11%) from 2018

Net Income

Down

$6,228

Down $84,346 (-93%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$815,524
Liabilities$262,865
Net Assets$552,659

Operations Trend

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

2019

Revenue$381,816
Expenses$375,588
Net Income$6,228
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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