Civic Intelligence

Torch 180

990 • Fiscal year 2019 • EIN 47-4230792

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization ProfileWWW.TORCH180.ORG
131 Mill StFowlerville, MI 48836

(517) 883-3043

Siviq Scores

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

Liabilities / Assets

80th percentile

0.33x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.89x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

123%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-7.5%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$831,957

Up $458,538 (+123%) from 2018

Net Assets

Up

$553,773

Up $180,354 (+48%) from 2018

Liabilities

Up

$278,184

Up $278,184 from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin93rd percentile

Revenue

Down

$311,634

Down $25,224 (-7.5%) from 2018

Expenses

Up

$131,280

Up $19,441 (+17%) from 2018

Net Income

Down

$180,354

Down $44,665 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $58,149Liabilities 2015: $02015Assets 2016: $83,225Liabilities 2016: $02016Assets 2017: $148,400Net Assets 2017: $148,4002017Assets 2018: $373,419Liabilities 2018: $0Net Assets 2018: $373,4192018Assets 2019: $831,957Liabilities 2019: $278,184Net Assets 2019: $553,7732019Assets 2020: $1,065,393Liabilities 2020: $508,654Net Assets 2020: $556,7392020Assets 2021: $1,127,899Liabilities 2021: $459,912Net Assets 2021: $667,9872021Assets 2022: $1,275,802Liabilities 2022: $435,732Net Assets 2022: $840,0702022Assets 2023: $1,238,029Liabilities 2023: $401,342Net Assets 2023: $836,6872023Assets 2024: $1,349,477Liabilities 2024: $534,316Net Assets 2024: $815,1612024

Highlighted filing

2019

Assets$831,957
Liabilities$278,184
Net Assets$553,773
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $58,188Expenses 2015: $39Net Income 2015: $58,1492015Revenue 2016: $73,950Expenses 2016: $48,874Net Income 2016: $25,0762016Revenue 2017: $163,874Expenses 2017: $98,699Net Income 2017: $65,1752017Revenue 2018: $336,858Expenses 2018: $111,839Net Income 2018: $225,0192018Revenue 2019: $311,634Expenses 2019: $131,280Net Income 2019: $180,3542019Revenue 2020: $184,948Expenses 2020: $181,983Net Income 2020: $2,9652020Revenue 2021: $289,054Expenses 2021: $177,653Net Income 2021: $111,4012021Revenue 2022: $474,880Expenses 2022: $303,412Net Income 2022: $171,4682022Revenue 2023: $342,280Expenses 2023: $349,860Net Income 2023: -$7,5802023Revenue 2024: $405,826Expenses 2024: $431,557Net Income 2024: -$25,7312024

Highlighted filing

2019

Revenue$311,634
Expenses$131,280
Net Income$180,354
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$311,634
Mission and Program Overview

Mission

Train people with disabilities for food service employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,251$309,049▲ $198,798
Land, Buildings, and Equipment, Net$260,083$255,451▼ $4,632
Total Assets$373,419$831,957▲ $458,538
Other Assets Total$3,085$267,457▲ $264,372
Liabilities
Other Liabilities-$278,184-
Total Liabilities$0$278,184▲ $278,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,419$553,773▲ $180,354
Total Net Assets Fund Balance$373,419$553,773▲ $180,354
Total Liabilities and Net Assets / Fund Balance$373,419$831,957▲ $458,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$175,451$5,211$180,662
Land$80,000-$80,000
Other Assets Org$267,457--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Charisse HullCo-chair of
Mary KushnerCo-chair of
Rhonda CallahanPresident
Cherie MollisonBoard Member
Heather PaulBoard Member
Kim BattjesBoard Member
Margaret SwagerSecretary
Kevin MccarthyTreasurer
Sarah RuddleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$229,634
Program Service Revenue
$82,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$229,634
Change in Net Assets
$180,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,803
Other Expenses$21,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,400$30,600-$102,000
Payroll Taxes$5,462$2,341-$7,803
Depreciation Depletion$4,632--$4,632
Insurance$3,462--$3,462
Occupancy$3,097--$3,097
Interest$1,965--$1,965
Fees for Services Accounting$1,143$490-$1,633
Advertising$1,477--$1,477
Other Expenses$307--$307
Office Expenses$306--$306
All Other Expenses$10--$10
Total Functional Expenses$97,849$33,431$0$131,280
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
Construction Loan Payable$278,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
No
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

“Executive director and treasurer are both directly involved in the preparation and filing of form 990.”

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

“Board of directors reviews and adjusts employee compensation annually.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Torch 180
EIN
47-4230792
Phone
5178833043
Address
131 MILL ST, FOWLERVILLE, MI 48836

Signing Officer

Name
Rhonda Callahan
Title
President
Phone
5178833043
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Callahan
Formed
2015
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
2

Preparer

Firm
Kevin M Mccarthy CPA Pc
Address
110 E GRAND RIVER AVE, HOWELL, MI 48843
Preparer
Kevin Mccarthy
Phone
6165149976
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“2 board members volunteered as culinary classroom support in 2019.”

Raw XML Appendix372 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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 BOARD MEMBERS VOLUNTEERED AS CULINARY CLASSROOM SUPPORT IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND TREASURER ARE BOTH DIRECTLY INVOLVED IN THE PREPARATION AND FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AND ADJUSTS EMPLOYEE COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131280
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IRS990/TotalProgramServiceExpensesAmt097849
IRS990/TotalProgramServiceRevenueAmt082000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311634
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0831957
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05178833043
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TORCH 180
ReturnHeader/Filer/BusinessNameControlTxt0TORC
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ReturnHeader/Filer/PhoneNum05178833043
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 MILL ST
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0181C7038ADA2872C561151D72CEBC50F3F5CC456
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:52:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453033125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN M MCCARTHY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 E GRAND RIVER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048843
ReturnHeader/PreparerPersonGrp/PhoneNum06165149976
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MCCARTHY
ReturnHeader/ReturnTs02020-05-13T14:52:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,957
Liabilities
$278,184
Net assets
$553,773
Revenue
$311,634
Expenses
$131,280
Net income
$180,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.53$0.82$0.41$0.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.40$0.84$0.34$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.44$0.84$0.47$0.30$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.46$0.67$0.29$0.18$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.51$0.56$0.18$0.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.28$0.55$0.31$0.13$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.34$0.11$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.16$0.10$0.07
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.05$0.03
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.00$0.06