Civic Intelligence

Torch 180

990 • Fiscal year 2023 • EIN 47-4230792

Jan 01, 2023 to Dec 31, 2023 • Filed on May 05, 2024

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

(517) 883-3043

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.17x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$62,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,238,029

Down $37,773 (-3.0%) from 2022

Net Assets

Down

$836,687

Down $3,383 (-0.4%) from 2022

Liabilities

Down

$401,342

Down $34,390 (-7.9%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

Down

$342,280

Down $132,600 (-28%) from 2022

Expenses

Up

$349,860

Up $46,448 (+15%) from 2022

Net Income

Down

-$7,580

Down $179,048 (-104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$1,238,029
Liabilities$401,342
Net Assets$836,687
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$342,280
Expenses$349,860
Net Income-$7,580
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 5, 2024
Return Version
2023v5.0
Gross Receipts
$372,813
Mission and Program Overview

Mission

Train people with disabilities for food service employment

Provide inclusive opportunities for effective vocational training, soft skills, and work experience for individuals with disadvantages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,031,888$994,798▼ $37,090
Rtn Earn Endowment Incm Other Fnds$840,070$836,687▼ $3,383
Cash and Non-Interest-Bearing Accounts$243,914$239,108▼ $4,806
Prepaid Expenses and Deferred Charges-$3,457-
Total Assets$1,275,802$1,238,029▼ $37,773
Other Assets Total-$666-
Liabilities
Other Liabilities$430,268$399,874▼ $30,394
Accounts Payable and Accrued Expenses$5,464$1,468▼ $3,996
Total Liabilities$435,732$401,342▼ $34,390
Net Assets / Fund Balance
Total Net Assets Fund Balance$840,070$836,687▼ $3,383
Total Liabilities and Net Assets / Fund Balance$1,275,802$1,238,029▼ $37,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$914,798$134,823$1,049,621
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda CallahanPresidentFT$62,000$62,000

Board Members and Trustees

NameTitle
Mary KushnerCo-chair of
Oscar AmezquitaCo-chair of
Clint StevensonBoard Member
Gemini AgaloosBoard Member
Hank VaupelBoard Member
Michelle SpiszBoard Member
Valerie BaldusSecretary
Heather PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,639
Program Service Revenue
$128,576
Investment Income
$100
Other Revenue
$28,965
All Other Contributions
$126,982
Change in Net Assets
$-7,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,266
Other Expenses$170,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,203$18,600-$158,803
Depreciation Depletion$46,867--$46,867
Interest$20,582--$20,582
Occupancy$18,144--$18,144
Payroll Taxes$9,001$3,858-$12,859
Other Employee Benefits$5,323$2,281-$7,604
Insurance$6,819--$6,819
Fees for Services Accounting$3,151$1,350-$4,501
All Other Expenses$3,061--$3,061
Other Expenses$1,690--$1,690
Office Expenses$477--$477
Advertising$215--$215
Total Functional Expenses$323,771$26,089$0$349,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,448
Fundraising Direct Expenses$30,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$43,888$37,888$2,929$34,959
5k Race$22,146$21,146$3,815$17,331
Total Events$66,034$59,034$30,307$28,727
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Huntington Np 0026$373,657
Huntington Np 0042$26,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 STREET, FOWLERVILLE, MI 48836

Signing Officer

Name
Rhonda Callahan
Title
President
Phone
5178833043
Signed
2024-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Callahan
Formed
2015
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
4

Preparer

Firm
Jellison CPA Co
Address
PO BOX 555, HARTLAND, MI 48353-0555
Preparer
Carrie L Jellison CPA
Phone
8109911761
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Train people with disabilities for food service employment”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,197”

Raw XML AppendixShowing 400 of 432 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/ExplanationTxt0TRAIN PEOPLE WITH DISABILITIES FOR FOOD SERVICE EMPLOYMENT
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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 4,197
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,238,029
Liabilities
$401,342
Net assets
$836,687
Revenue
$342,280
Expenses
$349,860
Net income
-$7,580
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