Civic Intelligence

Windsor Community Service Council Social Service Director

990EZ • Fiscal year 2014 • EIN 06-0960898

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 13, 2015

PO Box 854Windsor, CT 06095

(860) 688-4927

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$125,901

Down $15,390 (-11%) from 2013

Net Assets

Down

$124,952

Down $16,339 (-12%) from 2013

Liabilities

Up

$949

Up $949 from 2013

Revenue

Up

$116,940

Up $26,400 (+29%) from 2013

Expenses

Up

$133,279

Up $9,777 (+7.9%) from 2013

Net Income

Up

-$16,339

Up $16,623 (+50%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $40,495Liabilities 2010: $02010Assets 2011: $169,537Liabilities 2011: $02011Assets 2012: $174,253Net Assets 2012: $174,2532012Assets 2013: $141,291Liabilities 2013: $0Net Assets 2013: $141,2912013Assets 2014: $125,901Liabilities 2014: $949Net Assets 2014: $124,9522014Assets 2015: $145,953Liabilities 2015: $120Net Assets 2015: $145,8332015Assets 2016: $198,072Liabilities 2016: $390Net Assets 2016: $197,6822016Assets 2017: $247,395Liabilities 2017: $257Net Assets 2017: $247,1382017Assets 2018: $266,415Liabilities 2018: $0Net Assets 2018: $266,4152018Assets 2019: $303,228Liabilities 2019: $229Net Assets 2019: $302,9992019Assets 2020: $473,700Liabilities 2020: $241Net Assets 2020: $473,4592020Assets 2021: $567,029Liabilities 2021: $412Net Assets 2021: $566,6172021Assets 2022: $539,686Liabilities 2022: $412Net Assets 2022: $539,2742022Assets 2023: $459,233Liabilities 2023: $2,109Net Assets 2023: $457,1242023Assets 2024: $516,549Liabilities 2024: $1,456Net Assets 2024: $515,0932024

Highlighted filing

2014

Assets$125,901
Liabilities$949
Net Assets$124,952

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $58,767Expenses 2010: $44,636Net Income 2010: $14,1312010Revenue 2011: $174,716Expenses 2011: $45,674Net Income 2011: $129,0422011Revenue 2012: $97,518Expenses 2012: $92,802Net Income 2012: $4,7162012Revenue 2013: $90,540Expenses 2013: $123,502Net Income 2013: -$32,9622013Revenue 2014: $116,940Expenses 2014: $133,279Net Income 2014: -$16,3392014Revenue 2015: $109,445Expenses 2015: $88,564Net Income 2015: $20,8812015Revenue 2016: $121,758Expenses 2016: $69,909Net Income 2016: $51,8492016Revenue 2017: $130,958Expenses 2017: $81,502Net Income 2017: $49,4562017Revenue 2018: $96,392Expenses 2018: $77,115Net Income 2018: $19,2772018Revenue 2019: $130,938Expenses 2019: $94,354Net Income 2019: $36,5842019Revenue 2020: $260,449Expenses 2020: $89,989Net Income 2020: $170,4602020Revenue 2021: $210,010Expenses 2021: $116,852Net Income 2021: $93,1582021Revenue 2022: $154,121Expenses 2022: $181,051Net Income 2022: -$26,9302022Revenue 2023: $175,016Expenses 2023: $257,297Net Income 2023: -$82,2812023Revenue 2024: $387,211Expenses 2024: $329,046Net Income 2024: $58,1652024

Highlighted filing

2014

Revenue$116,940
Expenses$133,279
Net Income-$16,339
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$116,940
Mission and Program Overview

Mission

To assist Windsor CT residents with meeting basic needs.

Program Services

DescriptionGrantsExpenses
Windsor Fuel Bank the goal of the Fuel Bank is to ensure no one is cold goes without heat or goes without electricity. Grants are awarded to households after they have exhausted their state benefits.-$65,236
Windsor Food Bank the Food Bank provides supplemental food dry canned goods, fruits, vegetables meat for low-income Windsor residents. The Food Bank is coordinated by Windsor Social Services staff volunteers.-$17,904
Project Santa the program helps resident families suffering through difficult economic times, to have a nice Christmas. The goal of the program is to ensure that no child goes without.-$9,374
Weekend Wheels HAT Pilot program started in 2 of Windsors elementary schools. Each Friday, children on free and/or reduced lunch receive backpacks on wheels which contain snacks and other supplemental food for the weekend.-$6,738
Suuplemental Summer Food Program Supplemental summer food program to help feed children during the summer months. Summer food is distributed 5 times throughout the summer and offers kid-friendly foods, fresh produce and brea-$6,128
Windsor Basic Needs Fund the basic needs fund helps residents with every-day necessities which may include basic needs such as medical care and public transportation.-$1,875
Windsor C.A.R.E.S. Citizens Assisting Residents Everywhere by Sharing A local volunteer group that raises funds which will be used for projects to benefit various groups in Windsor, CT.-$1,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane GaribayPresident-$0--
VacantVice President-$0--
Sharon Gallant-LoucksSecond Vice President-$0--
Denise NovakSecretary-$0--
Tracey BleilerTreasurer-$0--
Florence BarlowDirector-$0--
Lisa BocciaDirector-$0--
Dennis CraigDirector-$0--
Cynthia DeshaisDirector-$0--
Chris HowellDirector-$0--
Ann ParkhurstDirector-$0--
Ernest T PerreaultDirector-$0--
Len SwadeDirector-$0--
Barbara Tolve-SilverDirector-$0--
Ann WalshDirector Emeritus-$0--
Joe CymerysDirector Emeritus-$0--
Anne WakelinSocial Services Liaison-$0--
Susan RaggoSocial Services Liaison-$0--
Filing and Contact Details

Filer

Filer Name
Windsor Community Service Council
EIN
06-0960898
Phone
8606884927
Address
PO Box 854, Windsor, CT 06095

Signing Officer

Name
Jane Garibay
Title
President
Phone
8606885165
Signed
2015-10-13
Discuss with paid preparer
No

Preparer

Firm
Randy Gudauskas RTRP
Address
27 Maple Valley Road, Bolton, CT 06043
Preparer
Randy Gudauskas
Phone
8605339377
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

Project Santa the program helps resident families suffering through difficult economic times, to have a nice Christmas. The goal of the program is to ensure that no child goes without. Grants and allocations 0, Program service expenses 9,374

Form 990-EZ, Part III, Line 31

Windsor C.A.R.E.S. Citizens Assisting Residents Everywhere by Sharing A local volunteer group that raises funds which will be used for projects to benefit various groups in Windsor, CT. Grants and allocations 0, Program service expenses 1,095

Form 990-EZ, Part III, Line 31

Weekend Wheels HAT Pilot program started in 2 of Windsors elementary schools. Each Friday, children on free and/or reduced lunch receive backpacks on wheels which contain snacks and other supplemental food for the weekend. Grants and allocations 0, Program service expenses 6,738

Form 990-EZ, Part III, Line 31

Suuplemental Summer Food Program Supplemental summer food program to help feed children during the summer months. Summer food is distributed 5 times throughout the summer and offers kid-friendly foods, fresh produce and brea Grants and allocations 0, Program service expenses 6,128

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 104

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 427

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,008

Form 990-EZ, Part I, Line 16, Other Expenses

Business Insurances 744

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising Expenses Communications Expense 711

Form 990-EZ, Part I, Line 16, Other Expenses

Computer-Related Expenses 460

Form 990-EZ, Part I, Line 16, Other Expenses

Merchant / On-Line Donation Fees 504

Form 990-EZ, Part I, Line 16, Other Expenses

Development Committee Expenses 1,632

Form 990-EZ, Part I, Line 16, Other Expenses

Special Programs Expense Windsor Food Bank 17,904

Form 990-EZ, Part I, Line 16, Other Expenses

Special Programs Expense Windsor Fuel Bank 65,236

Form 990-EZ, Part I, Line 16, Other Expenses

Special Programs Expense Basic Needs 1,875

Form 990-EZ, Part I, Line 16, Other Expenses

Special Programs Expense Project SANTA 9,374

Form 990-EZ, Part I, Line 16, Other Expenses

Special Programs Expense Summer Meals Expense 6,128

Form 990-EZ, Part I, Line 16, Other Expenses

Special Programs Expense Windsor C.A.R.E.S. 1,095

Form 990-EZ, Part I, Line 16, Other Expenses

Special Programs Expense Weekend Wheels - HAT 6,738

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous Expense 2,301

Form 990-EZ, Part I, Line 16, Other Expenses

PO Box Fees 132

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Tax Liabilities Beginning of year 0, End of year 949

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Second Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director Emeritus
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Social Services Liaison
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Windsor Fuel Bank the goal of the Fuel Bank is to ensure no one is cold goes without heat or goes without electricity. Grants are awarded to households after they have exhausted their state benefits.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Windsor Basic Needs Fund the basic needs fund helps residents with every-day necessities which may include basic needs such as medical care and public transportation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Project Santa the program helps resident families suffering through difficult economic times, to have a nice Christmas. The goal of the program is to ensure that no child goes without.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Weekend Wheels HAT Pilot program started in 2 of Windsors elementary schools. Each Friday, children on free and/or reduced lunch receive backpacks on wheels which contain snacks and other supplemental food for the weekend.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Suuplemental Summer Food Program Supplemental summer food program to help feed children during the summer months. Summer food is distributed 5 times throughout the summer and offers kid-friendly foods, fresh produce and brea
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Project Santa the program helps resident families suffering through difficult economic times, to have a nice Christmas. The goal of the program is to ensure that no child goes without. Grants and allocations 0, Program service expenses 9,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Windsor C.A.R.E.S. Citizens Assisting Residents Everywhere by Sharing A local volunteer group that raises funds which will be used for projects to benefit various groups in Windsor, CT. Grants and allocations 0, Program service expenses 1,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Weekend Wheels HAT Pilot program started in 2 of Windsors elementary schools. Each Friday, children on free and/or reduced lunch receive backpacks on wheels which contain snacks and other supplemental food for the weekend. Grants and allocations 0, Program service expenses 6,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Suuplemental Summer Food Program Supplemental summer food program to help feed children during the summer months. Summer food is distributed 5 times throughout the summer and offers kid-friendly foods, fresh produce and brea Grants and allocations 0, Program service expenses 6,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 1,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Insurances 744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising Expenses Communications Expense 711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer-Related Expenses 460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchant / On-Line Donation Fees 504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Development Committee Expenses 1,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Special Programs Expense Windsor Food Bank 17,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Special Programs Expense Windsor Fuel Bank 65,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Special Programs Expense Basic Needs 1,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Special Programs Expense Project SANTA 9,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Special Programs Expense Summer Meals Expense 6,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Special Programs Expense Windsor C.A.R.E.S. 1,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Special Programs Expense Weekend Wheels - HAT 6,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous Expense 2,301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PO Box Fees 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll Tax Liabilities Beginning of year 0, End of year 949
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Garibay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08606885165
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Windsor Community Service Council
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0060960898
ReturnHeader/Filer/PhoneNum08606884927
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 854
ReturnHeader/Filer/USAddress/CityNm0Windsor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randy Gudauskas RTRP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 Maple Valley Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bolton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006043
ReturnHeader/PreparerPersonGrp/PhoneNum08605339377
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Gudauskas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-13T06:32:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.01$5.15$3.87$3.29$0.58
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.02$4.57$1.75$2.57$0.82
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.39$1.54$1.81$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$2.10$1.17$0.93
2020Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.73$2.60$0.90$1.70
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.31$0.94$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.96$0.77$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.31$0.82$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.22$0.70$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.09$0.89$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$1.17$1.33$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.91$1.24$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.74$0.98$0.93$0.05
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$1.75$0.46$1.29
2010Summary only. Only limited summary data is available for this year.$0.40$0.00$0.59$0.45$0.14