Civic Intelligence

The Threshold Society Inc

EIN 95-4775451 • 501(c)7 • North Hollywood, CA

Profile

To provide educational services to adults.

11300 Hartland StNorth Hollywood, CA 91605

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

28%

Higher net margin than 87% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

53%

Faster revenue growth than 91% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$223,244

Up $61,651 (+38%) from 2022

Liabilities

$8,770

No earlier filing loaded for comparison.

Net Assets

Up

$214,474

Up $52,881 (+33%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin87th percentile

Revenue

Up

$187,944

Up $65,424 (+53%) from 2022

Expenses

Up

$135,063

Up $42,541 (+46%) from 2022

Net Income

Up

$52,881

Up $22,883 (+76%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $12,667Liabilities 2011: $02011Assets 2012: $16,347Liabilities 2012: $02012Assets 2013: $27,542Liabilities 2013: $02013Assets 2014: $42,304Liabilities 2014: $0Net Assets 2014: $42,3042014Assets 2015: $42,102Liabilities 2015: $0Net Assets 2015: $42,1022015Assets 2016: $66,103Liabilities 2016: $8,466Net Assets 2016: $57,6372016Assets 2017: $94,971Liabilities 2017: $11,190Net Assets 2017: $83,7812017Assets 2018: $81,261Liabilities 2018: $0Net Assets 2018: $81,2612018Assets 2019: $32,967Liabilities 2019: $0Net Assets 2019: $32,9672019Assets 2020: $3,190Net Assets 2020: $3,1902020Assets 2021: $131,595Liabilities 2021: $0Net Assets 2021: $131,5952021Assets 2022: $161,593Net Assets 2022: $161,5932022Assets 2023: $223,244Liabilities 2023: $8,770Net Assets 2023: $214,4742023

Highlighted filing

2023

Assets$223,244
Liabilities$8,770
Net Assets$214,474
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $69,363Expenses 2011: $76,449Net Income 2011: -$7,0862011Revenue 2012: $69,306Expenses 2012: $66,036Net Income 2012: $3,2702012Revenue 2013: $80,279Expenses 2013: $69,083Net Income 2013: $11,1962013Revenue 2014: $108,613Expenses 2014: $93,851Net Income 2014: $14,7622014Revenue 2015: $131,824Expenses 2015: $132,026Net Income 2015: -$2022015Revenue 2016: $138,784Expenses 2016: $123,249Net Income 2016: $15,5352016Revenue 2017: $175,794Expenses 2017: $149,650Net Income 2017: $26,1442017Revenue 2018: $167,293Expenses 2018: $169,813Net Income 2018: -$2,5202018Revenue 2019: $39,993Expenses 2019: $88,287Net Income 2019: -$48,2942019Revenue 2020: $6,720Expenses 2020: $36,497Net Income 2020: -$29,7772020Revenue 2021: $259,486Expenses 2021: $131,081Net Income 2021: $128,4052021Revenue 2022: $122,520Expenses 2022: $92,522Net Income 2022: $29,9982022Revenue 2023: $187,944Expenses 2023: $135,063Net Income 2023: $52,8812023

Highlighted filing

2023

Revenue$187,944
Expenses$135,063
Net Income$52,881
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$223,244
Liabilities
$8,770
Net assets
$214,474
Revenue
$187,944
Expenses
$135,063
Net income
$52,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.09$2.14$1.88$1.35$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.23$0.93$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.59$1.31$1.28
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.07$0.36$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.40$0.88$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.67$1.70$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.84$1.76$1.50$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$1.39$1.23$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.32$1.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.09$0.94$0.15
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.80$0.69$0.11
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.69$0.66$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.69$0.76$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2024
Return Version
2023v5.0
Gross Receipts
$187,944
Mission and Program Overview

Mission

Its a social and recreational club

To provide educational services to adults.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL SERVICES TO ADULTS.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH CENTONZECFOPT$0--
LAUREN BERGHERPresidentPT$0--
RICHARD VILLALOBOSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Threshold Society Inc
EIN
95-4775451
Phone
6616186003
Address
11300 HARTLAND ST, NORTH HOLLYWOOD, CA 91605

Signing Officer

Name
Joseph Centonze
Title
CFO
Signed
2024-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer Alden CPA
Address
27433 Tourney Rd Suite 150, Santa Clarita, CA 91355
Preparer
Jennifer Alden CPA
Phone
6613444104
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $10309”

Other Expenses.1009

“Depreciation $13030”

Other Expenses.1012

“Insurance $7766”

Other Expenses.1

“SUPPLIES $15247”

Other Expenses.2

“CONTRACTORS $7182”

Other Expenses.3

“Dues and subscriptions $1976”

Other Expenses.4

“TRAINING $1275”

Other Expenses.5

“PROPERTY TAXES $175”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $8770”

Raw XML Appendix130 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SARA MACKASSY
IRS990EZ/BooksInCareOfDetail/PhoneNum03212022238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011300 HARTLAND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020166
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013411
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0223244
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt066756
IRS990EZ/GrossReceiptsAmt0187944
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt066756
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0116086
IRS990EZ/LandAndBuildingsGrp/EOYAmt0112349
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214474
IRS990EZ/OccupancyRentUtltsAndMaintAmt064692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH CENTONZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN BERGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD VILLALOBOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt056960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL SERVICES TO ADULTS.
IRS990EZ/ProgramServiceRevenueAmt0101022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL SERVICES TO ADULTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08770
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0135063
IRS990EZ/TotalRevenueAmt0187944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $10309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $13030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $7766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $15247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS $7182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $1976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING $1275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $8770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH CENTONZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THRESHOLD SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0954775451
ReturnHeader/Filer/PhoneNum06616186003
ReturnHeader/Filer/USAddress/AddressLine1Txt011300 HARTLAND ST
ReturnHeader/Filer/USAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091605
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275465837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer Alden CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Clarita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06613444104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Alden CPA
ReturnHeader/ReturnTs02024-04-23T16:33:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CENTONZE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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