Civic Intelligence

The Threshold Society Inc

990EZ • Fiscal year 2014 • EIN 95-4775451

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 14, 2015

11300 Hartland StNorth Hollywood, CA 91605

(818) 782-1160

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

35%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$42,304

Up $14,762 (+54%) from 2013

Net Assets

$42,304

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$108,613

Up $28,334 (+35%) from 2013

Expenses

Up

$93,851

Up $24,768 (+36%) from 2013

Net Income

Up

$14,762

Up $3,566 (+32%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$42,304
Liabilities$0
Net Assets$42,304

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$108,613
Expenses$93,851
Net Income$14,762
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 14, 2015
Return Version
2014v5.0
Gross Receipts
$108,613
Mission and Program Overview

Mission

Its a social and recreational club

Program Services

DescriptionGrantsExpenses
IT SERVES THE MEMBERSHIP KNOWLEDGE AND EDUCATIONAL NEEDS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COUNT BOOGIECoordinatorPT$0--
KATHERINE PRUNEDAAssitant CoordinatorPT$0--
ELIZBETH ESSINGTONCFOPT$0--
KORI SMITHChairPT$0--
GEORGINA CASHCorporate SecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Elizabeth Essington
Title
CFO
Phone
8187821160
Signed
2015-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Income Tax Office
Address
14418 Chase St Suite 206, Panorama City, CA 91402
Preparer
Simon E Ramon
Phone
8187797941
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountrental revenues 30,685soda sales 847educational workshop 7,037events- bizarre bazaar 4,584carnal carnival 4,191my kinky valentine 3,214socals 46,475support groups 696

Description of other expenses Part I line 16

Description amountask the client 2,550building renovation - school room (50)equipment 4,188maintenance 5,062rent 33,000utilities 6,654filing fees 10contract services 350facilities and equipment 5,900membership exp elections - postage 10membrship cards and mailings 106other expenses 16,196programs 1,021educational workshops 25events 1,647carnal carnival 884my kinky valentine 788books 50socials - refreshments 7,399supplies 7,836tarvel espenses - presenter 25volunteer gift 200

Description of other assets Part II line 24

Category beginning of year end of yeareoy year total asset balance 0 27,542

Raw XML Appendix121 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/PersonNm0ELIZBETH ESSINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08187821160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011300 HARTLAND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0279
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014762
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt042304
IRS990EZ/GrossReceiptsAmt0108613
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010605
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042304
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COUNT BOOGIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE PRUNEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZBETH ESSINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KORI SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGINA CASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSITANT COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORPORATE SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027542
IRS990EZ/OtherExpensesTotalAmt093851
IRS990EZ/OtherRevenueTotalAmt097729
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ITS A SOCIAL AND RECREATIONAL CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IT SERVES THE MEMBERSHIP KNOWLEDGE AND EDUCATIONAL NEEDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093851
IRS990EZ/TotalRevenueAmt0108613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRESHHOLD.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTAL REVENUES 30,685SODA SALES 847EDUCATIONAL WORKSHOP 7,037EVENTS- BIZARRE BAZAAR 4,584CARNAL CARNIVAL 4,191MY KINKY VALENTINE 3,214SOCALS 46,475SUPPORT GROUPS 696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTASK THE CLIENT 2,550BUILDING RENOVATION - SCHOOL ROOM (50)EQUIPMENT 4,188MAINTENANCE 5,062RENT 33,000UTILITIES 6,654FILING FEES 10CONTRACT SERVICES 350FACILITIES AND EQUIPMENT 5,900MEMBERSHIP EXP ELECTIONS - POSTAGE 10MEMBRSHIP CARDS AND MAILINGS 106OTHER EXPENSES 16,196PROGRAMS 1,021EDUCATIONAL WORKSHOPS 25EVENTS 1,647CARNAL CARNIVAL 884MY KINKY VALENTINE 788BOOKS 50SOCIALS - REFRESHMENTS 7,399SUPPLIES 7,836TARVEL ESPENSES - PRESENTER 25VOLUNTEER GIFT 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREOY YEAR TOTAL ASSET BALANCE 0 27,542
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH ESSINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08187821160
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THRESHOLD SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0954775451
ReturnHeader/Filer/USAddress/AddressLine1Txt011300 HARTLAND ST
ReturnHeader/Filer/USAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481302841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INCOME TAX OFFICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014418 Chase St Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Panorama City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091402
ReturnHeader/PreparerPersonGrp/PhoneNum08187797941
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Simon E Ramon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-14T17:15:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings