Civic Intelligence

The Threshold Society Inc

990EZ • Fiscal year 2020 • EIN 95-4775451

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2021

Organization Profilewww.threshold.org
11300 Hartland StN Hollywood, CA 91605-6309

(818) 782-1160

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

1st percentile

-443%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-90%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-83%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,190

Down $29,777 (-90%) from 2019

Net Assets

Down

$3,190

Down $29,777 (-90%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$6,720

Down $33,273 (-83%) from 2019

Expenses

Down

$36,497

Down $51,790 (-59%) from 2019

Net Income

Up

-$29,777

Up $18,517 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$3,190
Liabilities-
Net Assets$3,190
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$6,720
Expenses$36,497
Net Income-$29,777
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.0
Gross Receipts
$6,720
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
To provide educational services to adults$0$0
To provide educational services to adults$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cutter PalaciosCEOPT$0--
Carlos PopulusCFOPT$0--
Rusty RustAssistant Coordinator/ Corp Governance OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Threshold Society Inc
EIN
95-4775451
In Care Of
% Cutter Palacios
Address
11300 HARTLAND ST, N HOLLYWOOD, CA 91605-6309

Signing Officer

Name
Carlos Populus
Title
CFO
Signed
2021-03-29
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Miscellaneous income, $0|”

Part I, line 16

“| Other Expenses:, Amount:| Fees, $2933| Insurance, $3411|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other Assets, $0, $0|”

Raw XML Appendix97 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Threshold Society INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08187821160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011300 HARTLAND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0N HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0916056309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0185
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29777
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03190
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06720
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06535
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03190
IRS990EZ/OccupancyRentUtltsAndMaintAmt027685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cutter Palacios
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carlos Populus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rusty Rust
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Assistant Coordinator/ Corp Governance Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education, Social and Recreational Club
IRS990EZ/PrintingPublicationsPostageAmt0268
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide educational services to adults
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To provide educational services to adults
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To provide educational services to adults
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036497
IRS990EZ/TotalRevenueAmt06720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.threshold.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Miscellaneous income, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Fees, $2933| Insurance, $3411|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Other Assets, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carlos Populus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRESHOLD SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0954775451
ReturnHeader/Filer/ForeignPhoneNum08187821160
ReturnHeader/Filer/InCareOfNm0% Cutter Palacios
ReturnHeader/Filer/USAddress/AddressLine1Txt011300 HARTLAND ST
ReturnHeader/Filer/USAddress/CityNm0N HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0916056309
ReturnHeader/ReturnTs02021-03-29T15:29:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,190
Liabilities
-
Net assets
$3,190
Revenue
$6,720
Expenses
$36,497
Net income
-$29,777
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