Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
The Threshold Society Inc
990EZ • Fiscal year 2015 • EIN 95-4775451
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$42,102
Down $202 (-0.5%) from 2014
Net Assets
Down$42,102
Down $202 (-0.5%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$131,824
Up $23,211 (+21%) from 2014
Expenses
Up$132,026
Up $38,175 (+41%) from 2014
Net Income
Down-$202
Down $14,964 (-101%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 18, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $131,824
Mission and Program Overview
Mission
Its a social and recreational club
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IT SERVES THE MEMBERSHIP KNOWLEDGE AND EDUCATIONAL NEEDS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| COUNT BOOGIE | Coordinator | PT | $0 | - | - |
| KATHERINE PRUNEDA | Assitant Coordinator | PT | $0 | - | - |
| ELIZBETH ESSINGTON | CFO | PT | $0 | - | - |
| KORI SMITH | Chair | PT | $0 | - | - |
| GEORGINA CASH | Corporate Secretary | PT | $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
- Elizbeth Essington
- Title
- CFO
- Phone
- 8185688949
- Signed
- 2016-05-18
- 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 34,952soda sales 829educational workshop 6,664events- bizarre bazaar 5,890carnal carnival 4,927my kinky valentine 2,556socials 65,941support groups 785”
Description of other expenses Part I line 16
“Description amountask the client 75specific assit to individuals 300electrical syystm renovation 893equipment and maintenance 17,020rent 35,750utilities 8,169accounting fees 400contract services 11,186membership expenses 499miscellaneous expenses 15other expenses 17,365ther types of expenses 5,369program expenses 1,714carnal carnival 1,757my kinky valentine 689library 25socials 13,323supplies 17,222volunteer gift 255”
Description of other assets Part II line 24
“Category beginning of year end of yeareoy year total other assets 27,542 2,329adjustment to balance 0 1,091”
Raw XML Appendix119 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELIZBETH ESSINGTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8187821160 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11300 HARTLAND ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH HOLLYWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91605 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14762 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38682 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -202 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42304 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42102 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131824 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 9280 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42304 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42102 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42304 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42102 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | COUNT BOOGIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHERINE PRUNEDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELIZBETH ESSINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KORI SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GEORGINA CASH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASSITANT COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CORPORATE SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27542 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3420 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 132026 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 122544 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ITS A SOCIAL AND RECREATIONAL CLUB |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IT SERVES THE MEMBERSHIP KNOWLEDGE AND EDUCATIONAL NEEDS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 132026 |
| IRS990EZ/TotalRevenueAmt | 0 | 131824 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TRESHHOLD.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTRENTAL REVENUES 34,952SODA SALES 829EDUCATIONAL WORKSHOP 6,664EVENTS- BIZARRE BAZAAR 5,890CARNAL CARNIVAL 4,927MY KINKY VALENTINE 2,556SOCIALS 65,941SUPPORT GROUPS 785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTASK THE CLIENT 75SPECIFIC ASSIT TO INDIVIDUALS 300ELECTRICAL SYYSTM RENOVATION 893EQUIPMENT AND MAINTENANCE 17,020RENT 35,750UTILITIES 8,169ACCOUNTING FEES 400CONTRACT SERVICES 11,186MEMBERSHIP EXPENSES 499MISCELLANEOUS EXPENSES 15OTHER EXPENSES 17,365THER TYPES OF EXPENSES 5,369PROGRAM EXPENSES 1,714CARNAL CARNIVAL 1,757MY KINKY VALENTINE 689LIBRARY 25SOCIALS 13,323SUPPLIES 17,222VOLUNTEER GIFT 255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEAREOY YEAR TOTAL OTHER ASSETS 27,542 2,329ADJUSTMENT TO BALANCE 0 1,091 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZBETH ESSINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8185688949 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE THRESHOLD SOCIETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THRE |
| ReturnHeader/Filer/EIN | 0 | 954775451 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11300 HARTLAND ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH HOLLYWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91605 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481302841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INCOME TAX OFFICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14418 Chase St Suite 206 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Panorama City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8187797941 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Simon E Ramon |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-19T15:16:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,102
- Liabilities
- $0
- Net assets
- $42,102
- Revenue
- $131,824
- Expenses
- $132,026
- Net income
- -$202