Civic Intelligence

Emma'S Torch Ltd

990 • Fiscal year 2016 • EIN 81-3651292

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profilewww.EmmasTorch.org
141 West 80th StreetNew York, NY 10024

(240) 441-3626

Siviq Scores

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

Liabilities / Assets

54th 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

54th 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

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

$19,526

No earlier filing loaded for comparison.

Net Assets

$19,526

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin97th percentile

Revenue

$24,213

No earlier filing loaded for comparison.

Expenses

$4,687

No earlier filing loaded for comparison.

Net Income

$19,526

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$19,526
Liabilities$0
Net Assets$19,526
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$24,213
Expenses$4,687
Net Income$19,526
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$24,213
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$14,021-
Intangible Assets-$850-
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-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$19,526▲ $19,526
Other Assets Total-$4,655-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$19,526-
Total Net Assets Fund Balance$0$19,526▲ $19,526
Total Liabilities and Net Assets / Fund Balance$0$19,526▲ $19,526

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,027--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Francesca FurchtgottPresident
Kerry BrodieExecutive Director
William HowardSecretary
Danielle BeckermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,213
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,013
Change in Net Assets
$19,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,687
Total Fundraising Expense$2,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$695$19$293$1,007
Other Expenses$810$614$500$500
Insurance$297$17$16$330
Travel$32$2$2$36
Total Functional Expenses$1,834$652$2,201$4,687
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
Yes
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
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: How Members or Shareholders Elect Governing Body

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

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All members of the board and key emplyoees 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: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Emmas Torch Ltd
EIN
81-3651292
Phone
2404413626
Address
141 WEST 80TH STREET, NEW YORK, NY 10024

Signing Officer

Name
Kerry Brodie
Title
Executive Director
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Brodie
Formed
2016
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Curcio & Cohen Cpas Pc
Address
7 PENN PLAZA SUITE 1500, NEW YORK, NY 10001-3967
Preparer
Matthew Cohen CPA
Phone
2129837149
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“EVENT SUPPLIES: Column (A) - Total = $274; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $274”

Form 990, Part IX, Line 24E: Other Expenses

“kitchen rental: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“supplies: Column (A) - Total = $383; Column (B) - Program Services = $345; Column (C) - Management & General = $19; Column (D) - Fundraising = $19”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER THAN THE GOVERNING BODY, THERE ARE NO SEPARATE CLASSES OF BOARD MEMBERS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACCOUNTANTS PREPARE THE 990 PACKAGE AND MEMBERS OF THE GOVERNING BODY REVIEW IT BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD AND KEY EMPLYOEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICT. COMPLIANCE IS MONITORED PERIODICALLY BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN OR ORAL REQUEST, THE EXECUTIVE DIRECTOR FURNISHES ALL RELEVANT DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT SUPPLIES: Column (A) - Total = $274; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6kitchen rental: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7supplies: Column (A) - Total = $383; Column (B) - Program Services = $345; Column (C) - Management & General = $19; Column (D) - Fundraising = $19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt019526
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt019526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024213
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02201
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01834
IRS990/TotalFunctionalExpensesGrp/TotalAmt04687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019526
IRS990/TotalProgramServiceExpensesAmt01834
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024213
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019526
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt02
IRS990/TravelGrp/ManagementAndGeneralAmt02
IRS990/TravelGrp/ProgramServicesAmt032
IRS990/TravelGrp/TotalAmt036
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019526
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.EmmasTorch.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kerry Brodie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMAS TORCH LTD
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0813651292
ReturnHeader/Filer/PhoneNum02404413626
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 WEST 80TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURCIO & COHEN CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 PENN PLAZA SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100013967
ReturnHeader/PreparerPersonGrp/PhoneNum02129837149
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW COHEN CPA
ReturnHeader/ReturnTs02017-05-05T10:07:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,526
Liabilities
$0
Net assets
$19,526
Revenue
$24,213
Expenses
$4,687
Net income
$19,526
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