Civic Intelligence

Science of Recovery Q&A Institute Inc.

990 • Fiscal year 2014 • EIN 26-2431826

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileWWW.TORAHTWELVESTEPS.ORG
660 NE 179th TerraceMiami, FL 33162

(305) 776-3794

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$49,761

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

226%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

178%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$823,149

Up $570,637 (+226%) from 2013

Net Assets

Up

$801,809

Up $586,188 (+272%) from 2013

Liabilities

Down

$21,340

Down $15,551 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin90th percentile

Revenue

Up

$1,297,466

Up $831,401 (+178%) from 2013

Expenses

Up

$711,278

Up $354,042 (+99%) from 2013

Net Income

Up

$586,188

Up $477,359 (+439%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$823,149
Liabilities$21,340
Net Assets$801,809
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

2014

Revenue$1,297,466
Expenses$711,278
Net Income$586,188
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,297,466
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$215,621$801,809▲ $586,188
Cash and Non-Interest-Bearing Accounts$78,025$498,369▲ $420,344
Land, Buildings, and Equipment, Net$172,731$319,844▲ $147,113
Intangible Assets$1,756$4,936▲ $3,180
Total Assets$252,512$823,149▲ $570,637
Liabilities
Unsecured Notes Loans Payable$26,742--
Other Liabilities$10,149$21,340▲ $11,191
Total Liabilities$36,891$21,340▼ $15,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,621$801,809▲ $586,188
Total Liabilities and Net Assets / Fund Balance$252,512$823,149▲ $570,637

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$137,008$94,341$231,349
Buildings$86,605$11,474$98,079
Land$62,632-$62,632
Leasehold Improvements$33,253$22,209$55,462
Equipment$346$1,791$2,137
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric BurnsPresidentFT$49,761$49,761

Board Members and Trustees

NameTitle
Smadar FuchsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,297,466
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$586,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,487
Salaries, Compensation, and Employee Benefits$49,761
Grants and Similar Amounts Paid$1,030
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$112,446--$112,446
Fees for Services Management$91,022--$91,022
Depreciation Depletion$59,509--$59,509
Current Officers, Directors, Trustees, and Key Employees$49,761--$49,761
Office Expenses-$15,768-$15,768
Travel-$14,282-$14,282
Fees for Services Other$13,910--$13,910
Advertising-$12,075-$12,075
Insurance$2,201--$2,201
Fees for Services Accounting$1,503--$1,503
Grants to Domestic Individuals$1,030--$1,030
Interest-$462-$462
Other Expenses$26,713$440-$440
Total Functional Expenses$640,569$70,709$0$711,278
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ford Motor Credit$20,080
Credit Card Payble$1,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A copy of the form 990 was provided to each member of the board of directors for a period of 7 days prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Members 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.”

Form 990, Page 6, Part VI, Line 15A

“All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.”

Form 990, Page 6, Part VI, Line 15B

“All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.”

Form 990, Page 6, Part VI, Line 19

“The organization provides a copy to all such documents to members of the general public who request the documents in writing.”

Filing and Contact Details

Filer

Filer Name
Torah and the Twelve Steps Inc
EIN
26-2431826
Phone
3057763794
Address
660 NE 179TH TERRACE, MIAMI, FL 33162

Signing Officer

Name
Eric Burns
Title
President
Phone
3057763794
Signed
2015-07-29

Organization Details

Principal Officer
Eric Burns
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Lee Ann Walker CPA
Address
9101 NW 13TH ST, PLANTATION, FL 33322-4905
Preparer
Lee Ann Walker
Phone
7863035471
Raw XML Appendix319 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/SupplementalInformationDetail/ExplanationTxt0A 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/SupplementalInformationDetail/ExplanationTxt1MEMBERS 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/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION AMOUNTS ARE APPROVED IN ADVANCE BY THE BOARD OF DIRECTORS BASED ON COMPARABLE SALARY DATA FOR SIMILAR POSITIONS IN OUR ZIP CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION AMOUNTS ARE APPROVED IN ADVANCE BY THE BOARD OF DIRECTORS BASED ON COMPARABLE SALARY DATA FOR SIMILAR POSITIONS IN OUR ZIP CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES A COPY TO ALL SUCH DOCUMENTS TO MEMBERS OF THE GENERAL PUBLIC WHO REQUEST THE DOCUMENTS IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0823149
IRS990/TravelGrp/ManagementAndGeneralAmt014282
IRS990/TravelGrp/TotalAmt014282
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026742
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0660 NE 170TH TERRACE
IRS990/USAddress/CityNm0NORTH MIAMI BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033162
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.TORAHTWELVESTEPS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057763794
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TORAH AND THE TWELVE STEPS INC
ReturnHeader/Filer/BusinessNameControlTxt0TORA
ReturnHeader/Filer/EIN0262431826
ReturnHeader/Filer/PhoneNum03057763794
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 NE 179TH TERRACE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033162
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464735489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE ANN WALKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09101 NW 13TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333224905
ReturnHeader/PreparerPersonGrp/PhoneNum07863035471
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE ANN WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-30T10:24:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,149
Liabilities
$21,340
Net assets
$801,809
Revenue
$1,297,466
Expenses
$711,278
Net income
$586,188
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