Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
The Threshold Society Inc
990EZ • Fiscal year 2017 • EIN 95-4775451
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$94,971
Up $28,868 (+44%) from 2016
Net Assets
Up$83,781
Up $26,144 (+45%) from 2016
Liabilities
Up$11,190
Up $2,724 (+32%) from 2016
Revenue And Expenses
Revenue
Up$175,794
Up $37,010 (+27%) from 2016
Expenses
Up$149,650
Up $26,401 (+21%) from 2016
Net Income
Up$26,144
Up $10,609 (+68%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $175,794
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
- Elizabeth Essington
- Title
- President
- Phone
- 8187821160
- Signed
- 2018-05-15
- 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 51,207soda sales 1,879educational workshop 7,310educational workshop 2,830bizarre bazaar 3,977carnal carnival 5,491my kinky valentine 2,383socials 82,299support groups 1,223”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 4,922equipment repair and maintenance 26,499maintenance 5,803rent 33,000utilities 7,782business expenses 584contract services 400facilities and equipment 14,712membership expenses 317membership cards and mailing 295newsleter 8other espenses 14,349other type of expenses 5,012cpr expenses 600events/fundraising 1,472carnal carnival 2,063my kinky valentine 1,234socials - refreshments 24,883supplies 5,640travel 75”
Description of other assets Part II line 24
“Category beginning of year end of yeareoy year total other assets 42,860 49,039purchase of ac equipment”
Description of total liabilities Part II line 26
“Category beginning of year end of yearcurrent liabilities 577 577adjustment 7,889 10,613”
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 | 23243 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45932 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26144 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66103 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 94971 |
| IRS990EZ/GrossReceiptsAmt | 0 | 175794 |
| 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 | 17125 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 57637 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83781 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 57637 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83781 |
| 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 | 42860 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 49039 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 149650 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 158599 |
| 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 | 8466 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11190 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 149650 |
| IRS990EZ/TotalRevenueAmt | 0 | 175794 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TRESHHOLD.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTRENTAL REVENUES 51,207SODA SALES 1,879EDUCATIONAL WORKSHOP 7,310EDUCATIONAL WORKSHOP 2,830BIZARRE BAZAAR 3,977CARNAL CARNIVAL 5,491MY KINKY VALENTINE 2,383SOCIALS 82,299SUPPORT GROUPS 1,223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,922EQUIPMENT REPAIR AND MAINTENANCE 26,499MAINTENANCE 5,803RENT 33,000UTILITIES 7,782BUSINESS EXPENSES 584CONTRACT SERVICES 400FACILITIES AND EQUIPMENT 14,712MEMBERSHIP EXPENSES 317MEMBERSHIP CARDS AND MAILING 295NEWSLETER 8OTHER ESPENSES 14,349OTHER TYPE OF EXPENSES 5,012CPR EXPENSES 600EVENTS/FUNDRAISING 1,472CARNAL CARNIVAL 2,063MY KINKY VALENTINE 1,234SOCIALS - REFRESHMENTS 24,883SUPPLIES 5,640TRAVEL 75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEAREOY YEAR TOTAL OTHER ASSETS 42,860 49,039PURCHASE OF AC EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 577 577ADJUSTMENT 7,889 10,613 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH ESSINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8187821160 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| 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 | 75B8CB54D2590594202306073C76AD06089BE2B4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 75B8CB54D2590594202306073C76AD06089BE2B4 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9519462018136glul425 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-05-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.180.114.64 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:40:32 |
| 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 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Simon E Ramon |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T18:13:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $94,971
- Liabilities
- $11,190
- Net assets
- $83,781
- Revenue
- $175,794
- Expenses
- $149,650
- Net income
- $26,144