Civic Intelligence

Torch Foundation

990 • Fiscal year 2018 • EIN 20-8911377

Jan 01, 2018 to Dec 31, 2018

Round Rock, TX
Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.64x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

17th percentile

-14%

Higher net margin than 17% 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

71st percentile

9.3%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Up

$1,496,724

Up $127,228 (+9.3%) from 2017

Net Assets

Down

$1,255,628

Down $101,911 (-7.5%) from 2017

Liabilities

Up

$241,096

Up $229,139 (+1916%) from 2017

Revenue

Down

$375,900

Down $173,225 (-32%) from 2017

Expenses

Up

$427,770

Up $105,281 (+33%) from 2017

Net Income

Down

-$51,870

Down $278,506 (-123%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $781,648Liabilities 2011: $358Net Assets 2011: $781,2902011Assets 2012: $828,748Liabilities 2012: $1,770Net Assets 2012: $826,9782012Assets 2013: $1,011,305Liabilities 2013: $47,887Net Assets 2013: $963,4182013Assets 2014: $1,054,292Liabilities 2014: $7,923Net Assets 2014: $1,046,3692014Assets 2015: $1,167,497Liabilities 2015: $45,188Net Assets 2015: $1,122,3092015Assets 2016: $1,133,267Liabilities 2016: $2,364Net Assets 2016: $1,130,9032016Assets 2017: $1,369,496Liabilities 2017: $11,957Net Assets 2017: $1,357,5392017Assets 2018: $1,496,724Liabilities 2018: $241,096Net Assets 2018: $1,255,6282018Assets 2019: $1,537,057Liabilities 2019: $38Net Assets 2019: $1,537,0192019Assets 2020: $1,667,260Liabilities 2020: $24,923Net Assets 2020: $1,642,3372020Assets 2021: $1,195,467Liabilities 2021: $0Net Assets 2021: $1,195,4672021Assets 2022: $1,488,186Liabilities 2022: $0Net Assets 2022: $1,488,1862022Assets 2023: $4,741,994Liabilities 2023: $2,590,613Net Assets 2023: $2,151,3812023Assets 2024: $3,981,233Liabilities 2024: $0Net Assets 2024: $3,981,2332024

Highlighted filing

2018

Assets$1,496,724
Liabilities$241,096
Net Assets$1,255,628

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $668,311Expenses 2011: $391,958Net Income 2011: $276,3532011Revenue 2012: $469,716Expenses 2012: $424,028Net Income 2012: $45,6882012Revenue 2013: $323,890Expenses 2013: $187,450Net Income 2013: $136,4402013Revenue 2014: $406,305Expenses 2014: $323,354Net Income 2014: $82,9512014Revenue 2015: $345,986Expenses 2015: $270,046Net Income 2015: $75,9402015Revenue 2016: $265,456Expenses 2016: $256,862Net Income 2016: $8,5942016Revenue 2017: $549,125Expenses 2017: $322,489Net Income 2017: $226,6362017Revenue 2018: $375,900Expenses 2018: $427,770Net Income 2018: -$51,8702018Revenue 2019: $364,356Expenses 2019: $132,355Net Income 2019: $232,0012019Revenue 2020: $169,886Expenses 2020: $79,430Net Income 2020: $90,4562020Revenue 2021: $13,115Expenses 2021: $440,564Net Income 2021: -$427,4492021Revenue 2022: $1,022,293Expenses 2022: $587,039Net Income 2022: $435,2542022Revenue 2023: $5,154,691Expenses 2023: $4,553,595Net Income 2023: $601,0962023Revenue 2024: $15,311,563Expenses 2024: $13,496,776Net Income 2024: $1,814,7872024

Highlighted filing

2018

Revenue$375,900
Expenses$427,770
Net Income-$51,870
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

To provide secured telecommunications

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.98$15.3$13.5$1.81
2023Detailed filing. Detailed filing data is available for this year.$4.74$2.59$2.15$5.15$4.55$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.02$0.59$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.01$0.44$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.64$0.17$0.08$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.36$0.13$0.23
2018Summary only. Only limited summary data is available for this year.$1.50$0.24$1.26$0.38$0.43$0.05
2017Summary only. Only limited summary data is available for this year.$1.37$0.01$1.36$0.55$0.32$0.23
2016Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.27$0.26$0.01
2015Summary only. Only limited summary data is available for this year.$1.17$0.05$1.12$0.35$0.27$0.08
2014Summary only. Only limited summary data is available for this year.$1.05$0.01$1.05$0.41$0.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$0.32$0.19$0.14
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.47$0.42$0.05
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.67$0.39$0.28