Civic Intelligence

Northwest Connecticut Public Safety Communication Center Inc.

990 • Fiscal year 2018 • EIN 06-1065828

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 12, 2018

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

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.85x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,011,411

Up $878,712 (+21%) from 2017

Net Assets

Up

$295,656

Up $650,875 (+183%) from 2017

Liabilities

Up

$4,715,755

Up $227,837 (+5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin69th percentile

Revenue

Up

$5,576,461

Up $471,766 (+9.2%) from 2017

Expenses

Down

$4,925,586

Down $609,916 (-11%) from 2017

Net Income

Up

$650,875

Up $1,081,682 (+251%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$5,011,411
Liabilities$4,715,755
Net Assets$295,656
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$5,576,461
Expenses$4,925,586
Net Income$650,875
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$5,576,461
Mission and Program Overview

Mission

Delivery of public safety communication services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,950,651$3,452,941▼ $497,710
Accounts Receivable$2,767$1,409,254▲ $1,406,487
Cash and Non-Interest-Bearing Accounts$157,227$149,216▼ $8,011
Prepaid Expenses and Deferred Charges$22,054--
Total Assets$4,132,699$5,011,411▲ $878,712
Liabilities
Deferred Revenue$532,827$1,871,601▲ $1,338,774
Other Liabilities$1,842,382$1,552,303▼ $290,079
Unsecured Notes Loans Payable$1,319,309$1,252,745▼ $66,564
Accounts Payable and Accrued Expenses$793,400$39,106▼ $754,294
Total Liabilities$4,487,918$4,715,755▲ $227,837
Net Assets / Fund Balance
Unrestricted Net Assets$-355,219$295,656▲ $650,875
Total Net Assets Fund Balance$-355,219$295,656▲ $650,875
Total Liabilities and Net Assets / Fund Balance$4,132,699$5,011,411▲ $878,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,758,287$1,542,614$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
$1,373,172
Program Service Revenue
$4,203,289
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$650,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,576,461
Total Revenue per Audited Statements
$5,576,461
Total Revenue per Form 990
$5,576,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,737,245
Other Expenses$1,188,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,463,705$747,302-$3,211,007
Depreciation Depletion$447,939$49,771-$497,710
Payroll Taxes$201,603$57,169-$258,772
Other Employee Benefits$201,305$27,451-$228,756
Interest$122,732--$122,732
All Other Expenses$78,940$7,238-$86,178
Insurance$47,638--$47,638
Other Expenses$45,370$6,864-$45,370
Pension Plan Contributions$25,162$13,548-$38,710
Advertising$5,145--$5,145
Travel$1,367$152-$1,519
Office Expenses-$995-$995
Total Functional Expenses$3,979,059$946,527$0$4,925,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,925,586
Total Expenses per Audited Statements$4,925,586
Total Expenses per Form 990$4,925,586
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$821,929
Current Portion of Long Term Debt$366,563
Current Portion of Leases Payable$282,864
Accrued Payroll$65,250
Accrued Employee Absences$15,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2018-09-12
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
72

Preparer

Firm
CHARLES HEAVEN & CO CPA'S
Address
207 BANK ST, WATERBURY, CT 06702
Preparer
Bart R Cutrali CPA
Phone
2037534101
Raw XML Appendix394 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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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT T RETALLICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02037580060
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
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ReturnHeader/FilingSecurityInformation/IPTm014:35:59
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES HEAVEN & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 BANK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERBURY
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BART R CUTRALI CPA
ReturnHeader/ReturnTs02018-10-11T15:35:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,011,411
Liabilities
$4,715,755
Net assets
$295,656
Revenue
$5,576,461
Expenses
$4,925,586
Net income
$650,875
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