Civic Intelligence

Science of Recovery Q&A Institute Inc.

990 • Fiscal year 2012 • EIN 26-2431826

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 19, 2013

Organization ProfileWWW.TORAHTWELVESTEPS.ORG
660 NE 179th Terrace33162
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.9%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$184,599

Down $9,524 (-4.9%) from 2011

Net Assets

Down

$157,857

Down $9,524 (-5.7%) from 2011

Liabilities

Flat

$26,742

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$260,698

Down $15,625 (-5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $194,123Liabilities 2011: $26,742Net Assets 2011: $167,3812011Assets 2012: $184,599Liabilities 2012: $26,742Net Assets 2012: $157,8572012Assets 2013: $252,512Liabilities 2013: $36,891Net Assets 2013: $215,6212013Assets 2014: $823,149Liabilities 2014: $21,340Net Assets 2014: $801,8092014Assets 2015: $1,301,881Liabilities 2015: $7,732Net Assets 2015: $1,294,1492015Assets 2016: $1,765,622Liabilities 2016: $2,927Net Assets 2016: $1,762,6952016Assets 2017: $1,583,730Liabilities 2017: $43,812Net Assets 2017: $1,539,9182017Assets 2018: $1,131,484Liabilities 2018: $0Net Assets 2018: $1,131,4842018Assets 2020: $455,375Liabilities 2020: $51,942Net Assets 2020: $403,4332020Assets 2021: $396,139Liabilities 2021: $57,466Net Assets 2021: $338,6732021Assets 2022: $428,479Liabilities 2022: $0Net Assets 2022: $428,4792022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$184,599
Liabilities$26,742
Net Assets$157,857
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $276,3232011Expenses 2012: $260,6982012Revenue 2013: $466,065Expenses 2013: $357,236Net Income 2013: $108,8292013Revenue 2014: $1,297,466Expenses 2014: $711,278Net Income 2014: $586,1882014Revenue 2015: $1,443,490Expenses 2015: $951,150Net Income 2015: $492,3402015Revenue 2016: $1,193,700Expenses 2016: $769,002Net Income 2016: $424,6982016Revenue 2017: $640,197Expenses 2017: $862,974Net Income 2017: -$222,7772017Revenue 2018: $219,289Expenses 2018: $502,723Net Income 2018: -$283,4342018Revenue 2020: $147,833Expenses 2020: $315,905Net Income 2020: -$168,0722020Revenue 2021: $149,513Expenses 2021: $277,914Net Income 2021: -$128,4012021Revenue 2022: $0Expenses 2022: $28,136Net Income 2022: -$28,1362022

Highlighted filing

2012

Revenue-
Expenses$260,698
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 19, 2013
Return Version
2012v2.1
Gross Receipts
$251,174
Mission and Program Overview

Mission

Operation of a drug rehabilitation program, following the twelve step method and based on the teachings of the torah

Filing and Contact Details

Filer

EIN
26-2431826
Raw XML Appendix311 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR A PERIOD OF 7 DAYS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OF THE BOARD ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY. ANY CHANGES OR UPDATES ARE ACCOMPANIED WITH A SIGNED RESOLUTION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL COMPENSATION AMOUNTS ARE APPROVED IN ADVANCE BY THE BOARD OF DIRECTORS BASED ON COMPARABLE SALARY DATA FOR SIMILAR POSITIONS IN OUR ZIP CODE.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL COMPENSATION AMOUNTS ARE APPROVED IN ADVANCE BY THE BOARD OF DIRECTORS BASED ON COMPARABLE SALARY DATA FOR SIMILAR POSITIONS IN OUR ZIP CODE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PROVIDES A COPY TO ALL SUCH DOCUMENTS TO MEMBERS OF THE GENERAL PUBLIC WHO REQUEST THE DOCUMENTS IN WRITING.
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262431826
ReturnHeader/Filer/Name/BusinessNameLine10TORAH AND THE TWELVE STEPS INC
ReturnHeader/Filer/NameControl0TORA
ReturnHeader/Filer/Phone03057763794
ReturnHeader/Filer/USAddress/AddressLine10660 NE 179TH TERRACE
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ReturnHeader/Filer/USAddress/ZIPCode033162
ReturnHeader/Officer/DateSigned02013-09-19
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ReturnHeader/Officer/Phone03057763794
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEE ANN WALKER CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0333224905
ReturnHeader/Preparer/Name0LEE ANN WALKER
ReturnHeader/Preparer/Phone07863035471
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-26T08:13:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$184,599
Liabilities
$26,742
Net assets
$157,857
Revenue
-
Expenses
$260,698
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.15$0.28$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.40$0.15$0.32$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.22$0.50$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$0.64$0.86$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.76$1.19$0.77$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.44$0.95$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$1.30$0.71$0.59
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.22$0.47$0.36$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.16$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.17$0.28