Civic Intelligence

Northwest Connecticut Public Safety Communication Center Inc.

990 • Fiscal year 2017 • EIN 06-1065828

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

Organization ProfileWWW.NOWESTPS.ORG

View Organization Page

95 Union StreetWaterbury, CT 06706

(203) 709-4400

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.88x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

19th percentile

-8.4%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$4,132,699

Up $309,110 (+8.1%) from 2016

Net Assets

Down

-$355,219

Down $430,807 (-570%) from 2016

Liabilities

Up

$4,487,918

Up $739,917 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Up

$5,104,695

Up $2,862,986 (+128%) from 2016

Expenses

Up

$5,535,502

Up $2,739,845 (+98%) from 2016

Net Income

Up

-$430,807

Up $123,141 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,212,137Liabilities 2010: $143,338Net Assets 2010: $1,068,7992010Assets 2011: $1,052,512Liabilities 2011: $59,409Net Assets 2011: $993,1032011Assets 2012: $1,022,789Liabilities 2012: $133,530Net Assets 2012: $889,2592012Assets 2013: $1,040,621Liabilities 2013: $146,598Net Assets 2013: $894,0232013Assets 2014: $1,101,472Liabilities 2014: $317,199Net Assets 2014: $784,2732014Assets 2015: $933,326Liabilities 2015: $303,790Net Assets 2015: $629,5362015Assets 2016: $3,823,589Liabilities 2016: $3,748,001Net Assets 2016: $75,5882016Assets 2017: $4,132,699Liabilities 2017: $4,487,918Net Assets 2017: -$355,2192017Assets 2018: $5,011,411Liabilities 2018: $4,715,755Net Assets 2018: $295,6562018Assets 2019: $3,216,559Liabilities 2019: $2,650,055Net Assets 2019: $566,5042019Assets 2020: $3,555,935Liabilities 2020: $2,505,120Net Assets 2020: $1,050,8152020Assets 2021: $2,957,147Liabilities 2021: $1,095,923Net Assets 2021: $1,861,2242021Assets 2022: $3,436,852Liabilities 2022: $923,466Net Assets 2022: $2,513,3862022Assets 2023: $4,419,906Liabilities 2023: $913,952Net Assets 2023: $3,505,9542023Assets 2024: $5,301,262Liabilities 2024: $1,142,123Net Assets 2024: $4,159,1392024Assets 2025: $5,641,904Liabilities 2025: $854,097Net Assets 2025: $4,787,8072025

Highlighted filing

2017

Assets$4,132,699
Liabilities$4,487,918
Net Assets-$355,219
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $970,640Expenses 2010: $1,055,816Net Income 2010: -$85,1762010Revenue 2011: $1,011,948Expenses 2011: $1,087,644Net Income 2011: -$75,6962011Revenue 2012: $1,016,187Expenses 2012: $1,120,031Net Income 2012: -$103,8442012Revenue 2013: $1,102,296Expenses 2013: $1,097,532Net Income 2013: $4,7642013Revenue 2014: $1,346,586Expenses 2014: $1,456,336Net Income 2014: -$109,7502014Revenue 2015: $1,710,577Expenses 2015: $1,865,314Net Income 2015: -$154,7372015Revenue 2016: $2,241,709Expenses 2016: $2,795,657Net Income 2016: -$553,9482016Revenue 2017: $5,104,695Expenses 2017: $5,535,502Net Income 2017: -$430,8072017Revenue 2018: $5,576,461Expenses 2018: $4,925,586Net Income 2018: $650,8752018Revenue 2019: $5,693,499Expenses 2019: $5,422,651Net Income 2019: $270,8482019Revenue 2020: $6,132,335Expenses 2020: $5,364,133Net Income 2020: $768,2022020Revenue 2021: $7,035,265Expenses 2021: $5,094,282Net Income 2021: $1,940,9832021Revenue 2022: $6,283,844Expenses 2022: $5,631,682Net Income 2022: $652,1622022Revenue 2023: $6,469,551Expenses 2023: $5,476,983Net Income 2023: $992,5682023Revenue 2024: $6,993,014Expenses 2024: $6,169,669Net Income 2024: $823,3452024Revenue 2025: $7,080,602Expenses 2025: $6,451,934Net Income 2025: $628,6682025

Highlighted filing

2017

Revenue$5,104,695
Expenses$5,535,502
Net Income-$430,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$5,104,695
Mission and Program Overview

Mission

Delivery of public safety communication services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,890,857$3,950,651▲ $1,059,794
Cash and Non-Interest-Bearing Accounts$859,106$157,227▼ $701,879
Prepaid Expenses and Deferred Charges$21,765$22,054▲ $289
Accounts Receivable$51,861$2,767▼ $49,094
Total Assets$3,823,589$4,132,699▲ $309,110
Liabilities
Other Liabilities$1,336,473$1,842,382▲ $505,909
Unsecured Notes Loans Payable$1,690,049$1,319,309▼ $370,740
Accounts Payable and Accrued Expenses$435,596$793,400▲ $357,804
Deferred Revenue$285,883$532,827▲ $246,944
Total Liabilities$3,748,001$4,487,918▲ $739,917
Net Assets / Fund Balance
Unrestricted Net Assets$75,588$-355,219▼ $430,807
Total Net Assets Fund Balance$75,588$-355,219▼ $430,807
Total Liabilities and Net Assets / Fund Balance$3,823,589$4,132,699▲ $309,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,255,997$1,044,904$4,300,901
Leasehold Improvements$694,654-$694,654
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Robert T RetallickPresident
Adam RinkoDirector
Maureen a WillDirector
Michael CoutureDirector
Michael J DevineDirector
William P CovelDirector
Donna CulbertSecretary
William F BarrattTreasurer
Janet MorganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,441,552
Program Service Revenue
$3,662,535
Investment Income
$3
Other Revenue
$605
All Other Contributions
$250,000
Change in Net Assets
$-430,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,104,695
Total Revenue per Audited Statements
$5,104,695
Total Revenue per Form 990
$5,104,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,211,563
Other Expenses$1,323,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,745,878$938,005-$3,683,883
Depreciation Depletion$365,547$40,616-$406,163
Payroll Taxes$234,832$71,757-$306,589
Other Employee Benefits$169,738$23,146-$192,884
Interest$170,523--$170,523
All Other Expenses$107,580$7,284-$114,864
Other Expenses$56,529$6,281-$62,810
Insurance$39,752--$39,752
Pension Plan Contributions$18,335$9,872-$28,207
Advertising$6,258--$6,258
Office Expenses-$3,724-$3,724
Travel$1,873$208-$2,081
Total Functional Expenses$4,396,131$1,139,371$0$5,535,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,535,502
Total Expenses per Audited Statements$5,535,502
Total Expenses per Form 990$5,535,502
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases Payable$1,093,042
Current Portion of Long Term Debt$364,120
Current Portion of Leases Payable$258,549
Accrued Payroll$77,136
Accrued Employee Absences$49,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Organization's process to review form 990,before the filing of the form 990, a copy of the form is provided to each member of the executive committe for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflict policy annual disclosurs are reviewed to ensure no conflict of interest exists.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors annually review executive director's compensation and approves increases.”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for officers with the exception of executive director, there are no officers receiving compensation, nor are there employees meeting the definition of key employees.if the center hires an employee meeting the definition, the review and approval process would be the same as the process employed for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are maintained at the organization's office and are avaiabile to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Ct Public Safety Comm Ctr
EIN
06-1065828
Phone
2037094400
Address
95 UNION STREET, WATERBURY, CT 06706

Signing Officer

Name
Robert T Retallick
Title
President
Phone
2037580060
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert T Retallick
Formed
1982
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
69

Preparer

Firm
CHARLES HEAVEN & CO CPA'S
Address
207 BANK ST, WATERBURY, CT 06702
Preparer
Bart R Cutrali CPA
Phone
2037534101
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02202
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01369
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IRS990ScheduleD/ExpensesSubtotalAmt05535502
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0694654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01093042
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt449535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASES PAYABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED EMPLOYEE ABSENCES
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IRS990ScheduleD/TotalExpensesPerForm990Amt05535502
IRS990ScheduleD/TotalLiabilityAmt01842382
IRS990ScheduleD/TotalRevenuePerForm990Amt05104695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05104695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05535502
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990,BEFORE THE FILING OF THE FORM 990, A COPY OF THE FORM IS PROVIDED TO EACH MEMBER OF THE EXECUTIVE COMMITTE FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICT POLICY ANNUAL DISCLOSURS ARE REVIEWED TO ENSURE NO CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ANNUALLY REVIEW EXECUTIVE DIRECTOR'S COMPENSATION AND APPROVES INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OFFICERS WITH THE EXCEPTION OF EXECUTIVE DIRECTOR, THERE ARE NO OFFICERS RECEIVING COMPENSATION, NOR ARE THERE EMPLOYEES MEETING THE DEFINITION OF KEY EMPLOYEES.IF THE CENTER HIRES AN EMPLOYEE MEETING THE DEFINITION, THE REVIEW AND APPROVAL PROCESS WOULD BE THE SAME AS THE PROCESS EMPLOYED FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND ARE AVAIABILE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt069
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01139371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04396131
IRS990/TotalFunctionalExpensesGrp/TotalAmt05535502
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IRS990/TotalLiabilitiesGrp/EOYAmt04487918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075588
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IRS990/TotalProgramServiceExpensesAmt04396131
IRS990/TotalProgramServiceRevenueAmt03662535
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03663140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05104695
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04132699
IRS990/TravelGrp/ManagementAndGeneralAmt0208
IRS990/TravelGrp/ProgramServicesAmt01873
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01690049
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.NOWESTPS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT T RETALLICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02037580060
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST CT PUBLIC SAFETY COMM CTR
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0061065828
ReturnHeader/Filer/PhoneNum02037094400
ReturnHeader/Filer/USAddress/AddressLine1Txt095 UNION STREET
ReturnHeader/Filer/USAddress/CityNm0WATERBURY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060666222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES HEAVEN & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 BANK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006702
ReturnHeader/PreparerPersonGrp/PhoneNum02037534101
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BART R CUTRALI CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,132,699
Liabilities
$4,487,918
Net assets
-$355,219
Revenue
$5,104,695
Expenses
$5,535,502
Net income
-$430,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.64$0.85$4.79$7.08$6.45$0.63
2024Detailed filing. Detailed filing data is available for this year.$5.30$1.14$4.16$6.99$6.17$0.82
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.91$3.51$6.47$5.48$0.99
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.92$2.51$6.28$5.63$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.96$1.10$1.86$7.04$5.09$1.94
2020Detailed filing. Detailed filing data is available for this year.$3.56$2.51$1.05$6.13$5.36$0.77
2019Detailed filing. Detailed filing data is available for this year.$3.22$2.65$0.57$5.69$5.42$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.01$4.72$0.30$5.58$4.93$0.65
2017Detailed filing. Detailed filing data is available for this year.$4.13$4.49$0.36$5.10$5.54$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.82$3.75$0.08$2.24$2.80$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.30$0.63$1.71$1.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.32$0.78$1.35$1.46$0.11
2013Summary only. Only limited summary data is available for this year.$1.04$0.15$0.89$1.10$1.10$0.00
2012Summary only. Only limited summary data is available for this year.$1.02$0.13$0.89$1.02$1.12$0.10
2011Summary only. Only limited summary data is available for this year.$1.05$0.06$0.99$1.01$1.09$0.08
2010Summary only. Only limited summary data is available for this year.$1.21$0.14$1.07$0.97$1.06$0.09