Civic Intelligence

Torahresource Com

990 • Fiscal year 2017 • EIN 72-1529296

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileN/A
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,594

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$65,007

Up $7,200 (+12%) from 2016

Net Assets

Up

$65,007

Up $7,200 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$363,579

Up $7,432 (+2.1%) from 2016

Expenses

Down

$356,379

Down $8,023 (-2.2%) from 2016

Net Income

Up

$7,200

Up $15,455 (+187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2017

Assets$65,007
Liabilities$0
Net Assets$65,007
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$363,579
Expenses$356,379
Net Income$7,200
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$383,805
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$57,807$65,007▲ $7,200
Cash and Non-Interest-Bearing Accounts$26,589$37,381▲ $10,792
Land, Buildings, and Equipment, Net$16,627$14,575▼ $2,052
Inventories for Sale or Use$14,591$13,051▼ $1,540
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$57,807$65,007▲ $7,200
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,807$65,007▲ $7,200
Total Liabilities and Net Assets / Fund Balance$57,807$65,007▲ $7,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,575$92,141$106,716
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy HeggPresidentFT$2,594$2,594
Revenue and Support

Revenue Composition

Contributions and Grants
$258,130
Program Service Revenue
$38,655
Investment Income
$0
Other Revenue
$66,794
All Other Contributions
$258,130
Change in Net Assets
$7,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,922
Other Expenses$67,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,594$66,198-$264,792
Payroll Taxes$16,152$5,384-$21,536
Travel$13,394--$13,394
All Other Expenses$5,573$1,897-$7,470
Depreciation Depletion$3,770$1,257-$5,027
Other Expenses$2,618$873-$3,491
Office Expenses$2,214$738-$2,952
Current Officers, Directors, Trustees, and Key Employees-$2,594-$2,594
Occupancy$1,875$625-$2,500
Insurance$1,214$404-$1,618
Advertising$847$282-$1,129
Fees for Services Accounting$700$233-$933
Total Functional Expenses$275,894$80,485$0$356,379
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
2018-10-10
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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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014575
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/TotalAssetsBOYAmt057807
IRS990/TotalAssetsEOYAmt065007
IRS990/TotalAssetsGrp/BOYAmt057807
IRS990/TotalAssetsGrp/EOYAmt065007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258130
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065007
IRS990/TotalProgramServiceExpensesAmt0275894
IRS990/TotalProgramServiceRevenueAmt038655
IRS990/TotalReportableCompFromOrgAmt02594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363579
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065007
IRS990/TravelGrp/ProgramServicesAmt013394
IRS990/TravelGrp/TotalAmt013394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY HEGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
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/PreparerFirmEIN0201476300
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/ReturnTs02018-10-10T14:24:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,007
Liabilities
$0
Net assets
$65,007
Revenue
$363,579
Expenses
$356,379
Net income
$7,200
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