Civic Intelligence

Emma'S Torch Ltd

990 • Fiscal year 2020 • EIN 81-3651292

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 10, 2021

Organization ProfileWWW.EMMASTORCH.ORG

View Organization Page

345 Smith StreetBrooklyn, NY 11231

(240) 441-6326

Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.36x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

198%

Faster asset growth than 95% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$796,798

Up $529,439 (+198%) from 2019

Net Assets

Up

$330,537

Up $219,148 (+197%) from 2019

Liabilities

Up

$466,261

Up $310,291 (+199%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Down

$1,298,150

Down $653,151 (-33%) from 2019

Expenses

Down

$1,252,489

Down $808,674 (-39%) from 2019

Net Income

Up

$45,661

Up $155,523 (+142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$796,798
Liabilities$466,261
Net Assets$330,537
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$1,298,150
Expenses$1,252,489
Net Income$45,661
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,298,150
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.

To alleviate 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$108,554$565,198▲ $456,644
Pledges and Grants Receivable$54,049$85,000▲ $30,951
Land, Buildings, and Equipment, Net$80,275$59,969▼ $20,306
Inventories for Sale or Use$3,448$47,485▲ $44,037
Prepaid Expenses and Deferred Charges$2,205$20,083▲ $17,878
Accounts Receivable-$235-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$267,359$796,798▲ $529,439
Other Assets Total$18,828$18,828→ $0
Liabilities
Unsecured Notes Loans Payable-$385,061-
Accounts Payable and Accrued Expenses$138,473$53,284▼ $85,189
Deferred Revenue$17,497$27,916▲ $10,419
Total Liabilities$155,970$466,261▲ $310,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,074$300,537▲ $288,463
Net Assets With Donor Restrictions$99,315$30,000▼ $69,315
Total Net Assets Fund Balance$111,389$330,537▲ $219,148
Total Liabilities and Net Assets / Fund Balance$267,359$796,798▲ $529,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,102$27,351$49,453
Leasehold Improvements$30,153$13,353$43,506
Other Land Buildings$7,714$4,286$12,000
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Melissa GlassChair
Kerry BrodieExec. Director
Aaron KaplowitzTrustee
Dino LavoriniTrustee
Hilary BrandenburgTrustee
Irene HamburgerTrustee
Julie ChangTrustee
Richard FieldsTrustee
Sarah RosenTrustee
Amy BenarrochSecretary
Michelle JewettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029,306
Program Service Revenue
$268,844
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,029,306
Change in Net Assets
$45,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,951
Other Expenses$613,538
Total Fundraising Expense$57,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,157$65,205$44,952$515,314
Fees for Services Other$18,494$187,971$450$206,915
Occupancy$135,343--$135,343
Other Employee Benefits$64,285$9,617-$73,902
Payroll Taxes$37,204$8,486$4,045$49,735
Insurance$22,949$2,549-$25,498
Depreciation Depletion$20,306--$20,306
Other Expenses$1,995$14,952$2,990$19,937
Information Technology$4,976$7,275$2,299$14,550
Office Expenses$4,490$2,665$2,718$9,873
All Other Expenses-$5,398-$5,398
Travel$276$2,310-$2,586
Advertising-$534-$534
Total Functional Expenses$888,073$306,962$57,454$1,252,489
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
Audit committee
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The treasurer and executive director review the form 990 before it is filed.”

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

“Conflicts are brought to the board's attention before they occur, resolution is discussed and transactions are limited or monitored.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approves any changes to the executive director's salary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“No board member is compensated for their role on the board.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Emmas Torch Ltd
EIN
81-3651292
Phone
2404416326
Address
345 SMITH STREET, BROOKLYN, NY 11231

Signing Officer

Name
Kerry Brodie
Title
Exec. Director
Signed
2021-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Brodie
Formed
2016
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
56
Volunteers
5

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Robert J Valas
Phone
9734063955
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has determined that the organization has no material uncertain tax positions to be accounted for in the financial statements.”

Raw XML AppendixShowing 400 of 472 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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IRS990/OtherExpensesGrp/Desc1EQUIPMENT, REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING FEES
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IRS990/PrincipalOfficerNm0KERRY BRODIE
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059969
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE BROUGHT TO THE BOARD'S ATTENTION BEFORE THEY OCCUR, RESOLUTION IS DISCUSSED AND TRANSACTIONS ARE LIMITED OR MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ANY CHANGES TO THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO BOARD MEMBER IS COMPENSATED FOR THEIR ROLE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsEOYAmt0796798

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796,798
Liabilities
$466,261
Net assets
$330,537
Revenue
$1,298,150
Expenses
$1,252,489
Net income
$45,661
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