Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
The Threshold Society Inc
990EZ • Fiscal year 2016 • EIN 95-4775451
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$66,103
Up $24,001 (+57%) from 2015
Net Assets
Up$57,637
Up $15,535 (+37%) from 2015
Liabilities
Up$8,466
Up $8,466 from 2015
Revenue And Expenses
Revenue
Up$138,784
Up $6,960 (+5.3%) from 2015
Expenses
Down$123,249
Down $8,777 (-6.6%) from 2015
Net Income
Up$15,535
Up $15,737 (+7791%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $138,784
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
- President
- Phone
- 8187821160
- Signed
- 2017-05-09
- 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 39,062soda sales 1,515educational workshop 6,802educational workshop 1,475bizarre bazaar 5,446carnal carnival 5,642my kinky valentine 2,510socials 64,690support groups 672”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 2,872hvac repair 435maintenance 23,843rent 30,250utilities 8,609accounting fees 400facilities and equipment 11,975miscellaneous expenses 638other espenses 13,114dm training - cpr 750events fundraising - bizarre bazaar 976carnal carnival 1,509my kinky valentine 965socials - refreshments 20,455supplies 6,458”
Description of other assets Part II line 24
“Category beginning of year end of yeareoy year total other assets 3,420 42,860purchase of ac equipment”
Description of total liabilities Part II line 26
“Category beginning of year end of yearcurrent liabilities 0 577adjustment 0 7,889”
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 |
|---|---|---|
| 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 | 38682 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23243 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15535 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42102 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66103 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138784 |
| 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 | 10895 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42102 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57637 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42102 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57637 |
| 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 | 3420 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 42860 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 123249 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 127814 |
| 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 | 8466 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123249 |
| IRS990EZ/TotalRevenueAmt | 0 | 138784 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TRESHHOLD.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTRENTAL REVENUES 39,062SODA SALES 1,515EDUCATIONAL WORKSHOP 6,802EDUCATIONAL WORKSHOP 1,475BIZARRE BAZAAR 5,446CARNAL CARNIVAL 5,642MY KINKY VALENTINE 2,510SOCIALS 64,690SUPPORT GROUPS 672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,872HVAC REPAIR 435MAINTENANCE 23,843RENT 30,250UTILITIES 8,609ACCOUNTING FEES 400FACILITIES AND EQUIPMENT 11,975MISCELLANEOUS EXPENSES 638OTHER ESPENSES 13,114DM TRAINING - CPR 750EVENTS FUNDRAISING - BIZARRE BAZAAR 976CARNAL CARNIVAL 1,509MY KINKY VALENTINE 965SOCIALS - REFRESHMENTS 20,455SUPPLIES 6,458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEAREOY YEAR TOTAL OTHER ASSETS 3,420 42,860PURCHASE OF AC EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 0 577ADJUSTMENT 0 7,889 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZBETH ESSINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8187821160 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-09 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 97775CE98E3AF8DA09B060AEFECDFACC331F94EC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 97775CE98E3AF8DA09B060AEFECDFACC331F94EC |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9519462017132e2xierc |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-05-12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.151.120.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:32:47 |
| 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 | 2017-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Simon E Ramon |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-12T19:19:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $66,103
- Liabilities
- $8,466
- Net assets
- $57,637
- Revenue
- $138,784
- Expenses
- $123,249
- Net income
- $15,535