Civic Intelligence

The Threshold Society Inc

990EZ • Fiscal year 2019 • EIN 95-4775451

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2020

Organization ProfileWWW.THRESHOLD.ORG
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

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-121%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-59%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$32,967

Down $48,294 (-59%) from 2018

Net Assets

Down

$32,967

Down $48,294 (-59%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin2nd percentile

Revenue

Down

$39,993

Down $127,300 (-76%) from 2018

Expenses

Down

$88,287

Down $81,526 (-48%) from 2018

Net Income

Down

-$48,294

Down $45,774 (-1816%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2019

Assets$32,967
Liabilities$0
Net Assets$32,967
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

2019

Revenue$39,993
Expenses$88,287
Net Income-$48,294
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.1
Gross Receipts
$39,993
Mission and Program Overview

Mission

Its a social and recreational club

Education, social and recreational club.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL SERVICES TO ADULTS.$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS POPULUSCFOPT$0--
CUTTER PALACIOSCoordinator/CEOPT$0--
RUSTY RUSTAssistant CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
The Threshold Society Inc
EIN
95-4775451
Phone
8187821160
Address
11300 HARTLAND ST, NORTH HOLLYWOOD, CA 91605

Signing Officer

Name
Carlos Populus
Title
CFO
Phone
8187821160
Signed
2020-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Fourr Alden & Associates Llp
Address
44288 LOWTREE AVENUE, LANCASTER, CA 93534
Preparer
Jennifer Alden CPA
Phone
6619458602
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 31,743.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: embezzlement. Amount: 36,054. Description: fees. Amount: 1,660. Description: insurance. Amount: 3,956. Description: supplies. Amount: 1,077. Total to form 990-ez, line 16: 42,747.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other assets. Beg. Of year amount: 3,107. End of year amount: 0.”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARA MACKASSY
IRS990EZ/BooksInCareOfDetail/PhoneNum03212022238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011300 HARTLAND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-48294
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032967
IRS990EZ/GrossReceiptsAmt039993
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt08200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032967
IRS990EZ/OccupancyRentUtltsAndMaintAmt045160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLOS POPULUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CUTTER PALACIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSTY RUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COORDINATOR/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03107
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042747
IRS990EZ/OtherRevenueTotalAmt031743
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION, SOCIAL AND RECREATIONAL CLUB.
IRS990EZ/PrintingPublicationsPostageAmt0380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL SERVICES TO ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt088287
IRS990EZ/TotalRevenueAmt039993
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THRESHOLD.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 31,743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EMBEZZLEMENT. AMOUNT: 36,054. DESCRIPTION: FEES. AMOUNT: 1,660. DESCRIPTION: INSURANCE. AMOUNT: 3,956. DESCRIPTION: SUPPLIES. AMOUNT: 1,077. TOTAL TO FORM 990-EZ, LINE 16: 42,747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 3,107. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS POPULUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08187821160
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THRESHOLD SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0954775451
ReturnHeader/Filer/PhoneNum08187821160
ReturnHeader/Filer/USAddress/AddressLine1Txt011300 HARTLAND ST
ReturnHeader/Filer/USAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E019ECBD5B0B661E280FD7724082F4FD3F688D61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C47576A21FCCAF0BC0B2492E7135797C20873837
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.89.115.11
ReturnHeader/FilingSecurityInformation/IPDt02020-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:58:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465495538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOURR ALDEN & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044288 LOWTREE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093534
ReturnHeader/PreparerPersonGrp/PhoneNum06619458602
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER ALDEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-03T13:05:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,967
Liabilities
$0
Net assets
$32,967
Revenue
$39,993
Expenses
$88,287
Net income
-$48,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.09$2.14$1.88$1.35$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.23$0.93$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.59$1.31$1.28
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.07$0.36$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.40$0.88$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.67$1.70$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.84$1.76$1.50$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$1.39$1.23$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.32$1.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.09$0.94$0.15
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.80$0.69$0.11
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.69$0.66$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.69$0.76$0.07