Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
The Threshold Society Inc
990EZ • Fiscal year 2018 • EIN 95-4775451
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
36th percentile
Higher net margin than 36% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$81,261
Down $13,710 (-14%) from 2017
Net Assets
Down$81,261
Down $2,520 (-3.0%) from 2017
Liabilities
Down$0
Down $11,190 (-100%) from 2017
Revenue And Expenses
Revenue
Down$167,293
Down $8,501 (-4.8%) from 2017
Expenses
Up$169,813
Up $20,163 (+13%) from 2017
Net Income
Down-$2,520
Down $28,664 (-110%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 20, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $167,293
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 | - | - |
| ELIZABETH 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
- 2019-05-20
- 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 56,800soda sales 1,895educational workshop 6,705educational workshop 2,740bizarre bazaar 5,419carnal carnival 4,934my kinky valentine 5,601socials 82,053support groups 1,100”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 3,515building renovation 8,178equipment 43,030maintenance 7,532rent 35,750utilities 9,501building expenses 425contract services 450facilities and equipment 15,292membership expenses 585other 13,724other type of expenses 4,960programs - dm training - cpr 250events funfraising -bizarre bazaar 1,173carnal carnival 1,911my kinky valentine 2,070socials 18,795supplies 2,672”
Description of other assets Part II line 24
“Category beginning of year end of yeareoy year total other assets 49,039 3,107purchase of ac equipment”
Description of total liabilities Part II line 26
“Category beginning of year end of yearcurrent liabilities 577 0adjustment 10,613 0”
Raw XML Appendix129 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 | ELIZABETH 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 | 45932 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78154 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2520 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94971 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81261 |
| IRS990EZ/GrossReceiptsAmt | 0 | 167293 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 83781 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81261 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 83781 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81261 |
| 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 | ELIZABETH 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 | 49039 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3107 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 169813 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 167247 |
| 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 | 11190 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 169813 |
| IRS990EZ/TotalRevenueAmt | 0 | 167293 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TRESHHOLD.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTRENTAL REVENUES 56,800SODA SALES 1,895EDUCATIONAL WORKSHOP 6,705EDUCATIONAL WORKSHOP 2,740BIZARRE BAZAAR 5,419CARNAL CARNIVAL 4,934MY KINKY VALENTINE 5,601SOCIALS 82,053SUPPORT GROUPS 1,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,515BUILDING RENOVATION 8,178EQUIPMENT 43,030MAINTENANCE 7,532RENT 35,750UTILITIES 9,501BUILDING EXPENSES 425CONTRACT SERVICES 450FACILITIES AND EQUIPMENT 15,292MEMBERSHIP EXPENSES 585OTHER 13,724OTHER TYPE OF EXPENSES 4,960PROGRAMS - DM TRAINING - CPR 250EVENTS FUNFRAISING -BIZARRE BAZAAR 1,173CARNAL CARNIVAL 1,911MY KINKY VALENTINE 2,070SOCIALS 18,795SUPPLIES 2,672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEAREOY YEAR TOTAL OTHER ASSETS 49,039 3,107PURCHASE OF AC EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 577 0ADJUSTMENT 10,613 0 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-05-20 |
| 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 | 9519462019140ci0hl11 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-05-20 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.184.145.127 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-20 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:04:57 |
| 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 | 2019-05-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Simon E Ramon |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-20T21:03:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $81,261
- Liabilities
- $0
- Net assets
- $81,261
- Revenue
- $167,293
- Expenses
- $169,813
- Net income
- -$2,520