Civic Intelligence

Torah Encounters Inc.

990 • Fiscal year 2017 • EIN 86-1060452

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

17 Hewlett StWaterbruy, CT 06710

(203) 437-6753

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.00x

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

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

8.7%

Higher net margin than 69% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.9%

Faster asset growth than 44% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

5.0%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,192,720

Up $22,365 (+1.9%) from 2016

Net Assets

Up

$1,192,720

Up $22,365 (+1.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$256,705

Up $12,148 (+5.0%) from 2016

Expenses

Up

$234,340

Up $58,190 (+33%) from 2016

Net Income

Down

$22,365

Down $46,042 (-67%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,105,837Liabilities 2010: $0Net Assets 2010: $1,105,8372010Assets 2011: $1,101,857Liabilities 2011: $0Net Assets 2011: $1,101,8572011Assets 2012: $1,104,157Liabilities 2012: $0Net Assets 2012: $1,104,1572012Assets 2013: $1,109,186Liabilities 2013: $0Net Assets 2013: $1,109,1862013Assets 2014: $1,101,371Liabilities 2014: $0Net Assets 2014: $1,101,3712014Assets 2015: $1,101,948Liabilities 2015: $0Net Assets 2015: $1,101,9482015Assets 2016: $1,170,355Liabilities 2016: $0Net Assets 2016: $1,170,3552016Assets 2017: $1,192,720Liabilities 2017: $0Net Assets 2017: $1,192,7202017Assets 2018: $1,281,698Liabilities 2018: $0Net Assets 2018: $1,281,6982018Assets 2019: $1,488,825Liabilities 2019: $0Net Assets 2019: $1,488,8252019Assets 2020: $3,224,579Liabilities 2020: $1,600,000Net Assets 2020: $1,624,5792020Assets 2021: $5,668,393Liabilities 2021: $463,487Net Assets 2021: $5,204,9062021Assets 2022: $6,203,131Liabilities 2022: $1,024,187Net Assets 2022: $5,178,9442022Assets 2023: $6,121,965Liabilities 2023: $1,349,867Net Assets 2023: $4,772,0982023Assets 2024: $5,852,105Liabilities 2024: $1,362,623Net Assets 2024: $4,489,4822024

Highlighted filing

2017

Assets$1,192,720
Liabilities$0
Net Assets$1,192,720

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $370,4402010Revenue 2011: $300,000Expenses 2011: $303,980Net Income 2011: -$3,9802011Expenses 2012: $213,7002012Revenue 2013: $190,000Expenses 2013: $184,971Net Income 2013: $5,0292013Revenue 2014: $203,000Expenses 2014: $210,815Net Income 2014: -$7,8152014Revenue 2015: $194,000Expenses 2015: $193,423Net Income 2015: $5772015Revenue 2016: $244,557Expenses 2016: $176,150Net Income 2016: $68,4072016Revenue 2017: $256,705Expenses 2017: $234,340Net Income 2017: $22,3652017Revenue 2018: $562,000Expenses 2018: $473,022Net Income 2018: $88,9782018Revenue 2019: $1,436,262Expenses 2019: $664,135Net Income 2019: $772,1272019Revenue 2020: $695,268Expenses 2020: $559,514Net Income 2020: $135,7542020Revenue 2021: $4,329,117Expenses 2021: $748,790Net Income 2021: $3,580,3272021Revenue 2022: $1,157,370Expenses 2022: $1,183,332Net Income 2022: -$25,9622022Revenue 2023: $2,565,059Expenses 2023: $2,971,905Net Income 2023: -$406,8462023Revenue 2024: $2,415,502Expenses 2024: $2,698,118Net Income 2024: -$282,6162024

Highlighted filing

2017

Revenue$256,705
Expenses$234,340
Net Income$22,365
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.0
Gross Receipts
$256,705
Mission and Program Overview

Mission

To help youth looking for meaning and guidance become better citizens and contributors to society.

to help youth find their was and become better

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,169,000$1,190,241▲ $21,241
Cash and Non-Interest-Bearing Accounts$1,355$2,479▲ $1,124
Total Assets$1,170,355$1,192,720▲ $22,365
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,170,355$1,192,720▲ $22,365
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,170,355$1,192,720▲ $22,365
Total Liabilities and Net Assets / Fund Balance$1,170,355$1,192,720▲ $22,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,241$0$0
Other Land Buildings$0$0$0
Land$1,169,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeremy GoldwasserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$256,705
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$96,705
Change in Net Assets
$22,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,000$0$0$78,000
Travel$36,200--$36,200
Conferences and Meetings$35,000$0$0$35,000
Office Expenses$24,000$0$0$24,000
Information Technology$19,540$0$0$19,540
Fees for Services Other$18,000$0$0$18,000
Insurance$12,600--$12,600
Fees for Services Accounting$6,000$0$0$6,000
Advertising$2,500$0$0$2,500
Fees for Services Legal$2,500$0$0$2,500
Total Functional Expenses$234,340$0$0$234,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$61,000$61,000$0$61,000
Total Events$61,000$61,000$23,500$37,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

handed out to members

Form 990, Part VI, Section C, Line 19

guidstar

Filing and Contact Details

Filer

Filer Name
Torah Encounters Inc
EIN
86-1060452
Address
17 Hewlett St, Waterbruy, CT 06710

Signing Officer

Name
Jeremy Goldwasser
Title
Director
Phone
7186877364
Signed
2018-07-12

Organization Details

Principal Officer
Jeremy Goldwasser
Formed
2001
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
10
Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190000
IRS990ScheduleA/Total509Grp/TotalAmt01121500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0287000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01121500
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt021241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt021241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01169000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01169000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01190241
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0handed out to members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1guidstar
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01170355
IRS990/TotalAssetsEOYAmt01192720
IRS990/TotalAssetsGrp/BOYAmt01170355
IRS990/TotalAssetsGrp/EOYAmt01192720
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0256705
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01170355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01192720
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0234340
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01170355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01192720
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt036200
IRS990/TravelGrp/TotalAmt036200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01170355
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01192720

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.36$4.49$2.42$2.70$0.28
2023Summary only. Only limited summary data is available for this year.$6.12$1.35$4.77$2.57$2.97$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$1.02$5.18$1.16$1.18$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.46$5.20$4.33$0.75$3.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.60$1.62$0.70$0.56$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.44$0.66$0.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.56$0.47$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.26$0.23$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.24$0.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.19$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.20$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.19$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.21
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.30$0.30$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.37