Civic Intelligence

Torah Learning Resources Ltd.

990 • Fiscal year 2018 • EIN 20-3070659

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2020

Organization ProfileN/A
C/O Sherry Haber 1924 East 7th StBrooklyn, NY 11223

(718) 490-1000

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

60th percentile

3.9%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,050,999

Up $76,988 (+3.9%) from 2017

Net Assets

Up

$2,049,838

Up $77,432 (+3.9%) from 2017

Liabilities

Down

$1,161

Down $444 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin82nd percentile

Revenue

Up

$282,051

Up $46,325 (+20%) from 2017

Expenses

Up

$204,619

Up $24,267 (+13%) from 2017

Net Income

Up

$77,432

Up $22,058 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,529,362Liabilities 2011: $1,385Net Assets 2011: $1,527,9772011Assets 2012: $1,455,953Liabilities 2012: $87Net Assets 2012: $1,455,8662012Assets 2013: $1,618,113Liabilities 2013: $1,448Net Assets 2013: $1,616,6652013Assets 2014: $1,936,489Liabilities 2014: $0Net Assets 2014: $1,936,4892014Assets 2015: $2,091,795Liabilities 2015: $0Net Assets 2015: $2,091,7952015Assets 2016: $1,918,239Liabilities 2016: $1,207Net Assets 2016: $1,917,0322016Assets 2017: $1,974,011Liabilities 2017: $1,605Net Assets 2017: $1,972,4062017Assets 2018: $2,050,999Liabilities 2018: $1,161Net Assets 2018: $2,049,8382018Assets 2019: $2,156,861Liabilities 2019: $1,527Net Assets 2019: $2,155,3342019Assets 2020: $2,260,961Liabilities 2020: $1,525Net Assets 2020: $2,259,4362020Assets 2021: $2,298,770Liabilities 2021: $1,537Net Assets 2021: $2,297,2332021Assets 2022: $2,404,289Liabilities 2022: $0Net Assets 2022: $2,404,2892022Assets 2023: $2,670,827Liabilities 2023: $39,910Net Assets 2023: $2,630,9172023Assets 2024: $2,028,543Liabilities 2024: $2,970Net Assets 2024: $2,025,5732024

Highlighted filing

2018

Assets$2,050,999
Liabilities$1,161
Net Assets$2,049,838
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $677,749Expenses 2011: $522,211Net Income 2011: $155,5382011Revenue 2012: $304,166Expenses 2012: $376,277Net Income 2012: -$72,1112012Revenue 2013: $344,981Expenses 2013: $184,182Net Income 2013: $160,7992013Revenue 2014: $481,155Expenses 2014: $161,331Net Income 2014: $319,8242014Revenue 2015: $315,834Expenses 2015: $160,528Net Income 2015: $155,3062015Revenue 2016: $286,238Expenses 2016: $461,001Net Income 2016: -$174,7632016Revenue 2017: $235,726Expenses 2017: $180,352Net Income 2017: $55,3742017Revenue 2018: $282,051Expenses 2018: $204,619Net Income 2018: $77,4322018Revenue 2019: $315,617Expenses 2019: $210,121Net Income 2019: $105,4962019Revenue 2020: $206,144Expenses 2020: $102,042Net Income 2020: $104,1022020Revenue 2021: $262,525Expenses 2021: $224,728Net Income 2021: $37,7972021Revenue 2022: $424,490Expenses 2022: $317,434Net Income 2022: $107,0562022Revenue 2023: $513,692Expenses 2023: $287,064Net Income 2023: $226,6282023Revenue 2024: $603,266Expenses 2024: $1,208,610Net Income 2024: -$605,3442024

Highlighted filing

2018

Revenue$282,051
Expenses$204,619
Net Income$77,432
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2020
Return Version
2018v3.1
Gross Receipts
$282,051
Mission and Program Overview

Mission

The purposes for which this corporation was formed are exclusively for charitable and religious purposes providing literature and educational material on the Jewish faith, and on personal development in the intellectual and spiritual areas: to conduct seminars, lectures, discussion groups, and study programs on religious, inspirational, and personal improvement subjects; to distribute books, cassettes,visual aids, and other educational material: to assist and cooperate with other groups with similar objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,972,406$2,049,838▲ $77,432
Cash and Non-Interest-Bearing Accounts$335,172$412,035▲ $76,863
Pledges and Grants Receivable$221,021$264,603▲ $43,582
Investments Other Securities$120,000$120,000→ $0
Savings and Temporary Cash Investments$7,310$0▼ $7,310
Land, Buildings, and Equipment, Net$11,661$6,514▼ $5,147
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,974,011$2,050,999▲ $76,988
Other Assets Total$1,278,847$1,247,847▼ $31,000
Liabilities
Other Liabilities$1,605$1,161▼ $444
Total Liabilities$1,605$1,161▼ $444
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,972,406$2,049,838▲ $77,432
Total Liabilities and Net Assets / Fund Balance$1,974,011$2,050,999▲ $76,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,015$47,994$52,009
Leasehold Improvements$2,499$12,501$15,000
Other Assets Org$1,247,847--
Closely Held Equity Interests$120,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eddie B SittDirector
Joseph HabertDirector
Morris DweckDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,242
Program Service Revenue
$274,809
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,242
Change in Net Assets
$77,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,431
Salaries, Compensation, and Employee Benefits$71,188
Grants and Similar Amounts Paid$36,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,000$4,880-$64,880
Grants to Domestic Orgs$36,000--$36,000
Fees for Services Accounting$7,020$1,239-$8,259
Other Employee Benefits$5,834$474-$6,308
Depreciation Depletion$5,147--$5,147
Other Expenses$1,306$231-$1,537
Fees for Services Legal$850$150-$1,000
All Other Expenses$121$271-$392
Total Functional Expenses$195,783$8,836$0$204,619
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Edmond J Safra SynagogueBrooklyn, NY-Assistance to Those in Need$35,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews the return before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors or members of committees with governing board delegated powers conduct periodic reviews of compliance with the "conflicts of interest policy."in connection with any actual or possible conflict of interest, an interested partymust disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. The board or committee members review the facts and vote to determinewhether a conflict exists.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Torah Learning Resources Ltd
EIN
20-3070659
Phone
7184901000
Address
C/O SHERRY HABER 1924 EAST 7TH ST, BROOKLYN, NY 11223

Signing Officer

Name
Morris Dweck
Title
Director
Signed
2020-08-20
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Frendel Brown and Weissman LLP
Address
4 Cornwall Dr Ste 102, East Brunswick, NJ 08816-3332
Preparer
Richard Katzen
Phone
7322544848
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01247847
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06514
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01247847
IRS990ScheduleD/TotalBookValueSecuritiesAmt0120000
IRS990ScheduleD/TotalLiabilityAmt01161
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IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE TO THOSE IN NEED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE EDMOND J SAFRA SYNAGOGUE
IRS990ScheduleI/RecipientTable/RecipientEIN0205569592
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01801 OCEAN PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A GRANT APPLICATION PACKAGE, WHERE UPON RECEIPTOF A COMPLETED APPLICATION, THE EXECUTIVE DIRECTOR REVIEWS THE APPLICATION TO IDENTIFY ANY MISSING INFORMATION AND TO ENSURE THERE IS A COMPLETED APPLICATION AVAILABLE FOR REVIEW BY THE BOARD. THE EXECUTIVE DIRECTOR PREPARES A REPORT FOR THE BOARD OF DIRECTORS AND MAKES SUCH RECOMMENDATIONS AS HE DEEMS APPROPRIATE. THE BOARD OF DIRECTORS REVIEWS THE APPLICATION AND TAKES INTO ACCOUNT ALL RELEVANT CONSIDERATIONS. THE BOARD OF DIRECTORS DECIDE BY MAJORITY VOTE IN WRITING TO APPROVE THE GRANT,AND THEN EXECUTE A GRANT AGREEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1205000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THE EDMOND J SAFRA SYNAGO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1YESHIVA DERECH ERETS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SHARED BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SHARED BOARD MEMBERS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OR MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONDUCT PERIODIC REVIEWS OF COMPLIANCE WITH THE "CONFLICTS OF INTEREST POLICY."IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PARTYMUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OR COMMITTEE MEMBERS REVIEW THE FACTS AND VOTE TO DETERMINEWHETHER A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine1Txt0C/O SHERRY HABER 1924 EAST 7TH ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,050,999
Liabilities
$1,161
Net assets
$2,049,838
Revenue
$282,051
Expenses
$204,619
Net income
$77,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.60$1.21$0.61
2023Summary only. Only limited summary data is available for this year.$2.67$0.04$2.63$0.51$0.29$0.23
2022Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$0.42$0.32$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.26$0.22$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.21$0.10$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.32$0.21$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.28$0.20$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.24$0.18$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.29$0.46$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.32$0.16$0.16
2014Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.48$0.16$0.32
2013Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.34$0.18$0.16
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.30$0.38$0.07
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.68$0.52$0.16