Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.10x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$577,841
Up $298,745 (+107%) from 2011
Net Assets
Up-$57,555
Up $242,676 (+81%) from 2011
Liabilities
Up$635,396
Up $56,069 (+9.7%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,080,720
Up $219,269 (+7.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $3,323,786
Mission and Program Overview
Mission
Simchat Torah Beit Midrash is a non-profit organization and community that has created specialized curriculum and learning centers through out the world. In these centers we provide classes from ICTS - the International Center for Torah Studies - which teach people authentic business principles, as well as fundamental moral principles for living a successful life. Our goal is to build a foundation for men and women to reach their potential and successfully grow in a global economy, culture, and support the local community.
Filing and Contact Details
Filer
- EIN
- 84-1358029
Raw XML AppendixShowing 400 of 406 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/MissionDescription | 0 | Simchat Torah Beit Midrash is a non-profit corporation which is operated by a board of directors dedicated to the goals and purposes of the church. It is not sponsored by a single church or denomination. However, Simchat Torah Beit Midrash seeks to cooperate with churches and synagogues of similiar vision. We are a congregation of Judaic Believers in Yeshua The Messiah. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Ralph Messer Maureen Messer President Vice President Husband and Wife John Shuffle Nancy Shuffle Husband and Wife John Nanton Anne Nanton Husband and Wife |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The 990 Form was reviewed by the officers of the organization before filing and subsequently provided to the full board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The material facts as to the Director's relationship or interest in the conflicting interest transaction are required to to be disclosed to the full board. The Director is required to recuse themselves from the board vote on any conflicting transaction. The board members review the policy annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Available to the public on request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Supplies other: Program service expenses 0. Management and general expenses 72,383. Fundraising expenses 0. Total expenses 72,383. Housing allowance: Program service expenses 62,118. Management and general expenses 6,902. Fundraising expenses 0. Total expenses 69,020. Postage and shipping: Program service expenses 0. Management and general expenses 48,513. Fundraising expenses 0. Total expenses 48,513. Equipment rental and maintenance: Program service expenses 0. Management and general expenses 47,941. Fundraising expenses 0. Total expenses 47,941. Internet services: Program service expenses 42,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,484. Equipment lease: Program service expenses 0. Management and general expenses 42,477. Fundraising expenses 0. Total expenses 42,477. Miscellaneous: Program service expenses 0. Management and general expenses 38,278. Fundraising expenses 0. Total expenses 38,278. Bank and credit card fees: Program service expenses 0. Management and general expenses 36,272. Fundraising expenses 0. Total expenses 36,272. Repairs and maintenances: Program service expenses 21,840. Management and general expenses 6,571. Fundraising expenses 0. Total expenses 28,411. Gifts/contributions: Program service expenses 14,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,441. Supplies: Program service expenses 8,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,432. Taxes, fees and licenses: Program service expenses 0. Management and general expenses 7,705. Fundraising expenses 0. Total expenses 7,705. Equipment: Program service expenses 0. Management and general expenses 6,939. Fundraising expenses 0. Total expenses 6,939. Website design: Program service expenses 0. Management and general expenses 6,105. Fundraising expenses 0. Total expenses 6,105. Software maintenance: Program service expenses 0. Management and general expenses 2,310. Fundraising expenses 0. Total expenses 2,310. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Restated Accumulated Depreciation to Straightline GAAP 82,283. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | All Other Functional Expenses |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part XI, line 9: |
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| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 279096 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 577841 |
| IRS990/TotalNbrEmployees | 0 | 25 |
| IRS990/TotalNbrVolunteers | 0 | 250 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -300231 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -57555 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2329519 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 25325 |
| IRS990/TotalRevenueCurrentYear | 0 | 3241113 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 8 |
| IRS990/TotalRevenuePriorYear | 0 | 2233158 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 703136 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3241113 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 13351 |
| IRS990/Travel/ProgramServices | 0 | 493884 |
| IRS990/Travel/Total | 0 | 507235 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -300231 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -57555 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.torah.tv |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1995 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 841358029 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Simchat Tora Beit Midrash |
| ReturnHeader/Filer/NameControl | 0 | SIMC |
| ReturnHeader/Filer/Phone | 0 | 3038414840 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O Box 4810 |
| ReturnHeader/Filer/USAddress/City | 0 | Parker |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80134 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-14 |
| ReturnHeader/Officer/Name | 0 | Rabbi Ralph Messer |
| ReturnHeader/Officer/Phone | 0 | 3038414840 |
| ReturnHeader/Officer/Title | 0 | Rabbi |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 840702965 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WhippleWood CPAs PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 11852 Shaffer Drive Bldg B |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Littleton |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80127 |
| ReturnHeader/Preparer/Name | 0 | Paul Egan CPA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $577,841
- Liabilities
- $635,396
- Net assets
- -$57,555
- Revenue
- -
- Expenses
- $3,080,720
- Net income
- -