Civic Intelligence

Emma'S Torch Ltd

990 • Fiscal year 2017 • EIN 81-3651292

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

Organization ProfileWWW.EMMASTORCH.ORG
257 15th Street Suite 404Brooklyn, NY 11215

(240) 441-3626

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$7,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

451%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

989%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$107,540

Up $88,014 (+451%) from 2016

Net Assets

Up

$105,131

Up $85,605 (+438%) from 2016

Liabilities

Up

$2,409

Up $2,409 from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$263,656

Up $239,443 (+989%) from 2016

Expenses

Up

$178,051

Up $173,364 (+3699%) from 2016

Net Income

Up

$85,605

Up $66,079 (+338%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $19,526Liabilities 2016: $0Net Assets 2016: $19,5262016Assets 2017: $107,540Liabilities 2017: $2,409Net Assets 2017: $105,1312017Assets 2018: $313,068Liabilities 2018: $70,407Net Assets 2018: $242,6612018Assets 2019: $267,359Liabilities 2019: $155,970Net Assets 2019: $111,3892019Assets 2020: $796,798Liabilities 2020: $466,261Net Assets 2020: $330,5372020Assets 2021: $3,627,577Liabilities 2021: $223,071Net Assets 2021: $3,404,5062021Assets 2022: $7,292,413Liabilities 2022: $1,507,256Net Assets 2022: $5,785,1572022Assets 2023: $6,238,805Liabilities 2023: $1,332,933Net Assets 2023: $4,905,8722023Assets 2024: $4,954,757Liabilities 2024: $1,191,817Net Assets 2024: $3,762,9402024

Highlighted filing

2017

Assets$107,540
Liabilities$2,409
Net Assets$105,131
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $24,213Expenses 2016: $4,687Net Income 2016: $19,5262016Revenue 2017: $263,656Expenses 2017: $178,051Net Income 2017: $85,6052017Revenue 2018: $1,052,956Expenses 2018: $925,114Net Income 2018: $127,8422018Revenue 2019: $1,951,301Expenses 2019: $2,061,163Net Income 2019: -$109,8622019Revenue 2020: $1,298,150Expenses 2020: $1,252,489Net Income 2020: $45,6612020Revenue 2021: $4,429,217Expenses 2021: $1,500,176Net Income 2021: $2,929,0412021Revenue 2022: $5,082,932Expenses 2022: $2,702,281Net Income 2022: $2,380,6512022Revenue 2023: $3,359,328Expenses 2023: $4,249,214Net Income 2023: -$889,8862023Revenue 2024: $3,860,982Expenses 2024: $4,993,377Net Income 2024: -$1,132,3952024

Highlighted filing

2017

Revenue$263,656
Expenses$178,051
Net Income$85,605
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$263,656
Mission and Program Overview

Mission

Emma's Torch was formed for the charitable purpose of alleviating unemployment and poverty affecting individuals in New York, primarily refugees, asylees and victims of human trafficking, by preparing them for skilled employment in the culinary field.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,021$101,356▲ $87,335
Prepaid Expenses and Deferred Charges$4,655$5,334▲ $679
Intangible Assets$850$850→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$19,526$107,540▲ $88,014
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$2,409▲ $2,409
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$2,409▲ $2,409
Net Assets / Fund Balance
Unrestricted Net Assets$19,526$105,131▲ $85,605
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$19,526$105,131▲ $85,605
Total Liabilities and Net Assets / Fund Balance$19,526$107,540▲ $88,014
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerry BrodieExecutive DirectorPT$7,000$7,000

Board Members and Trustees

NameTitle
Francesca FurchtgottPresident
Ari WeinerBoard Member
Hilary BrandenburgBoard Member
Mandy MaxwellBoard Member
Melissa GlassBoard Member
Patricia DuffyBoard Member
William HowardSecretary
Danielle BeckermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,523
Program Service Revenue
$85,133
Investment Income
$0
Other Revenue
$0
All Other Contributions
$178,523
Change in Net Assets
$85,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,625
Salaries, Compensation, and Employee Benefits$71,426
Total Fundraising Expense$770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,887--$56,887
Occupancy$42,000--$42,000
Fees for Services Other$13,886$558-$14,444
Payroll Taxes$7,539--$7,539
Insurance$4,866$2,206$270$7,342
Current Officers, Directors, Trustees, and Key Employees$7,000--$7,000
Office Expenses-$5,641-$5,641
Fees for Services Accounting-$5,502-$5,502
Other Expenses$3,493--$3,493
All Other Expenses-$20$500$520
Advertising$22--$22
Total Functional Expenses$163,354$13,927$770$178,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, LINE 7A:

“The board members can elect one or more members of the governing body.”

FORM 990, PART VI, LINE 7B:

“Other than the governing body, there are no separate classes of board members. Each member has one vote.”

FORM 990, PART VI, LINE 11B:

“The accountants prepare the 990 package and members of the governing body review it before filing.”

FORM 990, PART VI, LINE 12C:

“All members of the board and key employees are required to disclose annually, interest that could give rise to conflict. Compliance is monitored periodically by the governing body.”

FORM 990, PART VI, LINE 19:

“Upon written or oral request, the executive director furnishes all relevant documents.”

Filing and Contact Details

Filer

Filer Name
Emma's Torch Ltd
EIN
81-3651292
In Care Of
% KERRY BRODIE
Phone
2404413626
Address
257 15th Street Suite 404, Brooklyn, NY 11215

Signing Officer

Name
Kerry Brodie
Title
Executive Director
Phone
2404413626
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Brodie
Formed
2016
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
16
Volunteers
10

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Marc Berger
Phone
7038930600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“Emmas Torch was formed for the charitable purpose of alleviating unemployment and poverty affecting individuals in New York, primarily refugees, asylees and victims of human trafficking, by preparing them for skilled employment in the culinary field.”

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IRS990/OtherExpensesGrp/Desc1STUDENT INCENTIVE
IRS990/OtherExpensesGrp/Desc2KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3FACILITIES & EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt018068
IRS990/OtherExpensesGrp/ProgramServicesAmt14200
IRS990/OtherExpensesGrp/ProgramServicesAmt25393
IRS990/OtherExpensesGrp/ProgramServicesAmt33493
IRS990/OtherExpensesGrp/TotalAmt018068
IRS990/OtherExpensesGrp/TotalAmt14200
IRS990/OtherExpensesGrp/TotalAmt25393
IRS990/OtherExpensesGrp/TotalAmt33493
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056887
IRS990/OtherSalariesAndWagesGrp/TotalAmt056887
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07539
IRS990/PayrollTaxesGrp/TotalAmt07539
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05334
IRS990/PrincipalOfficerNm0KERRY BRODIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/Desc0CAFE/CATERING ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04687
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019526
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024213
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085133
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202736
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0202736
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202736
IRS990ScheduleA/TotalSupportAmt0202736
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Emmas Torch was formed for the charitable purpose of alleviating unemployment and poverty affecting individuals in New York, primarily refugees, asylees and victims of human trafficking, by preparing them for skilled employment in the culinary field.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER THAN THE GOVERNING BODY, THERE ARE NO SEPARATE CLASSES OF BOARD MEMBERS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACCOUNTANTS PREPARE THE 990 PACKAGE AND MEMBERS OF THE GOVERNING BODY REVIEW IT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS OF THE BOARD AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY, INTEREST THAT COULD GIVE RISE TO CONFLICT. COMPLIANCE IS MONITORED PERIODICALLY BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON WRITTEN OR ORAL REQUEST, THE EXECUTIVE DIRECTOR FURNISHES ALL RELEVANT DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 7A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 7B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 19:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019526
IRS990/TotalAssetsEOYAmt0107540
IRS990/TotalAssetsGrp/BOYAmt019526
IRS990/TotalAssetsGrp/EOYAmt0107540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178523
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0770
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02409
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105131
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163354
IRS990/TotalProgramServiceRevenueAmt085133

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$107,540
Liabilities
$2,409
Net assets
$105,131
Revenue
$263,656
Expenses
$178,051
Net income
$85,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$1.19$3.76$3.86$4.99$1.13
2023Detailed filing. Detailed filing data is available for this year.$6.24$1.33$4.91$3.36$4.25$0.89
2022Detailed filing. Detailed filing data is available for this year.$7.29$1.51$5.79$5.08$2.70$2.38
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.22$3.40$4.43$1.50$2.93
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.47$0.33$1.30$1.25$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.16$0.11$1.95$2.06$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$1.05$0.93$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.26$0.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02