Civic Intelligence

Torahresource Com

990 • Fiscal year 2016 • EIN 72-1529296

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

C/O T Hegg 4105 N 25th StreetTacoma, WA 98406

(253) 208-2716

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,400

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$57,807

Down $8,255 (-12%) from 2015

Net Assets

Down

$57,807

Down $8,255 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$356,147

Up $46,368 (+15%) from 2015

Expenses

Up

$364,402

Up $85,442 (+31%) from 2015

Net Income

Down

-$8,255

Down $39,074 (-127%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $58,359Net Assets 2010: $58,3592010Assets 2011: $48,846Net Assets 2011: $48,8462011Assets 2012: $81,652Liabilities 2012: $0Net Assets 2012: $81,6522012Assets 2013: $49,706Liabilities 2013: $0Net Assets 2013: $49,7062013Assets 2014: $35,243Liabilities 2014: $0Net Assets 2014: $35,2432014Assets 2015: $66,062Liabilities 2015: $0Net Assets 2015: $66,0622015Assets 2016: $57,807Liabilities 2016: $0Net Assets 2016: $57,8072016Assets 2017: $65,007Liabilities 2017: $0Net Assets 2017: $65,0072017Assets 2018: $52,032Liabilities 2018: $1,320Net Assets 2018: $50,7122018Assets 2019: $55,910Liabilities 2019: $2,070Net Assets 2019: $53,8402019Assets 2020: $72,349Liabilities 2020: $0Net Assets 2020: $72,3492020Assets 2021: $47,393Liabilities 2021: $0Net Assets 2021: $47,3932021Assets 2022: $99,309Liabilities 2022: $530Net Assets 2022: $98,7792022Assets 2023: $38,808Liabilities 2023: $1,004Net Assets 2023: $37,8042023Assets 2024: $33,833Liabilities 2024: $3,034Net Assets 2024: $30,7992024

Highlighted filing

2016

Assets$57,807
Liabilities$0
Net Assets$57,807

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $105,347Expenses 2010: $109,081Net Income 2010: -$3,7342010Revenue 2011: $137,004Expenses 2011: $146,517Net Income 2011: -$9,5132011Expenses 2012: $55,4802012Revenue 2013: $246,241Expenses 2013: $278,187Net Income 2013: -$31,9462013Revenue 2014: $258,002Expenses 2014: $272,465Net Income 2014: -$14,4632014Revenue 2015: $309,779Expenses 2015: $278,960Net Income 2015: $30,8192015Revenue 2016: $356,147Expenses 2016: $364,402Net Income 2016: -$8,2552016Revenue 2017: $363,579Expenses 2017: $356,379Net Income 2017: $7,2002017Revenue 2018: $355,371Expenses 2018: $369,666Net Income 2018: -$14,2952018Revenue 2019: $290,712Expenses 2019: $287,584Net Income 2019: $3,1282019Revenue 2020: $319,266Expenses 2020: $300,757Net Income 2020: $18,5092020Revenue 2021: $321,616Expenses 2021: $346,572Net Income 2021: -$24,9562021Revenue 2022: $377,860Expenses 2022: $326,474Net Income 2022: $51,3862022Revenue 2023: $253,128Expenses 2023: $314,103Net Income 2023: -$60,9752023Revenue 2024: $319,330Expenses 2024: $326,335Net Income 2024: -$7,0052024

Highlighted filing

2016

Revenue$356,147
Expenses$364,402
Net Income-$8,255
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$387,982
Mission and Program Overview

Mission

1. To provide materials and other resources to christians throughout the world who desire to study the bible.2. To provide training in biblical studies for christian leaders and potential christian leaders.3. To provide materials and teaching opportunities to disadvantaged people-groups, particular the christian deaf community and native peoples in central america (spanish speakers and quiche indians)

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$66,062$57,807▼ $8,255
Cash and Non-Interest-Bearing Accounts$32,530$26,589▼ $5,941
Land, Buildings, and Equipment, Net$15,873$16,627▲ $754
Inventories for Sale or Use$17,659$14,591▼ $3,068
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$66,062$57,807▼ $8,255
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,062$57,807▼ $8,255
Total Liabilities and Net Assets / Fund Balance$66,062$57,807▼ $8,255

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,627$87,114$103,741
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Timothy HeggPresidentFT$3,400$3,400
Revenue and Support

Revenue Composition

Contributions and Grants
$258,648
Program Service Revenue
$37,005
Investment Income
$0
Other Revenue
$60,494
All Other Contributions
$258,648
Change in Net Assets
$-8,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,038
Other Expenses$66,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,325$66,108-$264,433
Payroll Taxes$22,654$7,551-$30,205
Travel$11,196--$11,196
All Other Expenses$8,707$1,270-$9,977
Depreciation Depletion$4,165$1,388-$5,553
Other Expenses$3,276$1,092-$4,368
Current Officers, Directors, Trustees, and Key Employees-$3,400-$3,400
Office Expenses$2,395$798-$3,193
Insurance$1,457$485-$1,942
Occupancy$891$297-$1,188
Fees for Services Accounting$596$198-$794
Advertising$305$101-$406
Total Functional Expenses$270,444$93,958$0$364,402
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Torahresourcecom
EIN
72-1529296
Phone
2532082716
Address
C/O T HEGG 4105 N 25TH STREET, TACOMA, WA 98406

Signing Officer

Name
Timothy Hegg
Title
President
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Bell & Futch PLLC
Address
8705 Canyon Road E Suite A, Puyallup, WA 98371
Preparer
Donald R Bell Jr
Phone
2535398379
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066062
IRS990/TotalAssetsEOYAmt057807
IRS990/TotalAssetsGrp/BOYAmt066062
IRS990/TotalAssetsGrp/EOYAmt057807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258648
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057807
IRS990/TotalProgramServiceExpensesAmt0270444
IRS990/TotalProgramServiceRevenueAmt037005
IRS990/TotalReportableCompFromOrgAmt03400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057807
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt011196
IRS990/TravelGrp/TotalAmt011196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY HEGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TORAHRESOURCECOM
ReturnHeader/Filer/BusinessNameControlTxt0TORA
ReturnHeader/Filer/EIN0721529296
ReturnHeader/Filer/PhoneNum02532082716
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O T HEGG 4105 N 25TH STREET
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bell & Futch PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08705 Canyon Road E Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Puyallup
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098371
ReturnHeader/PreparerPersonGrp/PhoneNum02535398379
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald R Bell Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-07T16:48:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$3.19$3.26$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$2.53$3.14$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$3.78$3.26$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$3.22$3.47$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.19$3.01$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$2.91$2.88$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$3.55$3.70$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$3.64$3.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$3.56$3.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$3.10$2.79$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.58$2.72$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.46$2.78$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$1.37$1.47$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$1.05$1.09$0.04