Civic Intelligence

Guide Inc.

990 • Fiscal year 2020 • EIN 06-1411142

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 26, 2021

Organization ProfileN/A
129 Asylum StreetNorwich, CT 06360

(860) 887-9383

Siviq Scores

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

Liabilities / Assets

88th percentile

0.72x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.8%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$119,777

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.6%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$968,376

Up $68,733 (+7.6%) from 2019

Net Assets

Up

$271,055

Up $88,954 (+49%) from 2019

Liabilities

Down

$697,321

Down $20,221 (-2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Up

$2,337,299

Up $386,317 (+20%) from 2019

Expenses

Up

$2,248,345

Up $279,945 (+14%) from 2019

Net Income

Up

$88,954

Up $106,372 (+611%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $305,663Liabilities 2011: $67,735Net Assets 2011: $237,9282011Assets 2012: $328,953Liabilities 2012: $52,278Net Assets 2012: $276,6752012Assets 2013: $366,988Liabilities 2013: $137,746Net Assets 2013: $229,2422013Assets 2014: $424,261Liabilities 2014: $259,671Net Assets 2014: $164,5902014Assets 2015: $448,172Liabilities 2015: $267,074Net Assets 2015: $181,0982015Assets 2016: $637,261Liabilities 2016: $452,824Net Assets 2016: $184,4372016Assets 2017: $631,410Liabilities 2017: $443,275Net Assets 2017: $188,1352017Assets 2018: $728,057Liabilities 2018: $528,538Net Assets 2018: $199,5192018Assets 2019: $899,643Liabilities 2019: $717,542Net Assets 2019: $182,1012019Assets 2020: $968,376Liabilities 2020: $697,321Net Assets 2020: $271,0552020Assets 2021: $1,234,726Liabilities 2021: $881,623Net Assets 2021: $353,1032021Assets 2022: $1,304,773Liabilities 2022: $871,848Net Assets 2022: $432,9252022Assets 2023: $1,487,536Liabilities 2023: $755,495Net Assets 2023: $732,0412023Assets 2024: $1,874,921Liabilities 2024: $1,004,838Net Assets 2024: $870,0832024Assets 2025: $1,948,232Liabilities 2025: $836,746Net Assets 2025: $1,111,4862025

Highlighted filing

2020

Assets$968,376
Liabilities$697,321
Net Assets$271,055
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,162,941Expenses 2011: $1,161,013Net Income 2011: $1,9282011Revenue 2012: $1,267,755Expenses 2012: $1,229,008Net Income 2012: $38,7472012Revenue 2013: $1,282,100Expenses 2013: $1,283,989Net Income 2013: -$1,8892013Revenue 2014: $1,300,095Expenses 2014: $1,364,747Net Income 2014: -$64,6522014Revenue 2015: $1,624,365Expenses 2015: $1,607,857Net Income 2015: $16,5082015Revenue 2016: $1,707,984Expenses 2016: $1,704,645Net Income 2016: $3,3392016Revenue 2017: $1,685,266Expenses 2017: $1,681,568Net Income 2017: $3,6982017Revenue 2018: $1,771,933Expenses 2018: $1,760,549Net Income 2018: $11,3842018Revenue 2019: $1,950,982Expenses 2019: $1,968,400Net Income 2019: -$17,4182019Revenue 2020: $2,337,299Expenses 2020: $2,248,345Net Income 2020: $88,9542020Revenue 2021: $2,195,013Expenses 2021: $2,106,050Net Income 2021: $88,9632021Revenue 2022: $2,247,213Expenses 2022: $2,167,391Net Income 2022: $79,8222022Revenue 2023: $2,824,598Expenses 2023: $2,525,482Net Income 2023: $299,1162023Revenue 2024: $3,167,914Expenses 2024: $3,029,872Net Income 2024: $138,0422024Revenue 2025: $3,026,315Expenses 2025: $2,784,912Net Income 2025: $241,4032025

Highlighted filing

2020

Revenue$2,337,299
Expenses$2,248,345
Net Income$88,954
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.0
Gross Receipts
$2,337,299
Mission and Program Overview

Mission

Guide Inc is a non-profit organization operating in Southeastern Connecticut providing various forms of training for the intellectually disabled to enable them to develop the necessary life skills for independent living.

Guide, Inc. is a non-profit organization operating in Southeastern Connecticut providing various forms of training for the mentally handicapped in order to develop the necessary skills for independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$467,262$530,899▲ $63,637
Land, Buildings, and Equipment, Net$218,880$220,119▲ $1,239
Pledges and Grants Receivable$140,863$181,143▲ $40,280
Prepaid Expenses and Deferred Charges$14,298$20,249▲ $5,951
Savings and Temporary Cash Investments$15,339$15,347▲ $8
Accounts Receivable$43,001$619▼ $42,382
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$899,643$968,376▲ $68,733
Other Assets Total-$0-
Liabilities
Other Liabilities$327,051$292,900▼ $34,151
Mortgage Notes Payable Secured by Investment Property$211,695$205,228▼ $6,467
Grants Payable$154,920$154,920→ $0
Accounts Payable and Accrued Expenses$23,876$44,273▲ $20,397
Total Liabilities$717,542$697,321▼ $20,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,101$270,055▲ $88,954
Net Assets With Donor Restrictions$1,000$1,000→ $0
Total Net Assets Fund Balance$182,101$271,055▲ $88,954
Total Liabilities and Net Assets / Fund Balance$899,643$968,376▲ $68,733

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$109,428$33,960$143,388
Equipment$25,539$92,542$118,081
Buildings$85,152$13,437$98,589
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lena G BeanPresidentFT$100,460$19,317$119,777
Roy J BeanVice PresidentFT$84,000$19,317$103,317
Marie R ViensSecretaryFT$7,717-$7,717

Board Members and Trustees

NameTitle
Robert W UlkusAsst Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,074,754
Program Service Revenue
$80,193
Investment Income
$0
Other Revenue
$182,352
All Other Contributions
$765
Change in Net Assets
$88,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,337,299
Total Revenue per Audited Statements
$2,337,299
Total Revenue per Form 990
$2,337,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,872,711
Other Expenses$375,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,301,761$109,735-$1,411,496
Current Officers, Directors, Trustees, and Key Employees$223,094$7,717-$230,811
Payroll Taxes$126,017$9,166-$135,183
Other Employee Benefits$88,765$6,456-$95,221
Occupancy$22,368--$22,368
Other Expenses$22,023$2,229-$22,023
Travel$19,048--$19,048
Insurance$17,526--$17,526
Depreciation Depletion$17,181--$17,181
Interest$13,370--$13,370
All Other Expenses$13,226--$13,226
Fees for Services Accounting-$12,167-$12,167
Office Expenses$6,960--$6,960
Total Functional Expenses$2,100,875$147,470$0$2,248,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,248,345
Total Expenses per Audited Statements$2,248,345
Total Expenses per Form 990$2,248,345
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages & payroll tax payable$266,000
Client fund payable$26,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Vice President of the Organization is the husband of the President/Director. He is also a management employee of the Organization.An employee of Guide, Inc. owns 2 properties and rents to Guide clients. The first property has space for 4 individuals but at the current time only 3 individuals are occupying the residence. Currently - 2 individuals are paying $425 per month and the 3rd individual is paying $475 per month. The second property has three client's renting at $490 each per month. All of these rental agreements have been approved by the Department of Mental Retardation Ethics Committee and Guide, Inc. has met all requirements required by the Committee.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“the board receives a copy of the 990 and in the event that any changes are required, the board member would note so at a meeting. The board would then require that the director forward concerns and or corrections to the auditor or accountant.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Guide reviews and signs an agreement with the State of Connecticut to disclose any possible conflicts of interest. This procedure is completed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director salary is determined by and approved by the board. The board's assistant secretary is a career human resource administrator and determined that the director's salary was appropriate for the position and less than that of the employees of the State of Connecticut working in an equivalent position. The department of developmental services has determined that the director's salary for DDS contracts should not exceed $101,000.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Guide's 990 is available on Guidestar.org. All other information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Guide Inc
EIN
06-1411142
Phone
8608879383
Address
129 Asylum Street, Norwich, CT 06360

Signing Officer

Name
Lena G Bean
Title
Executive Director
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
0
Employees
62
Volunteers
26

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Audrey A Leone CPA
Phone
8604432033
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization recognizes the tax benefit from uncertain tax positions when it is more-likely-then-not the position will be sustained upon examination by taxing authorities. As of December 31, 2019, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. In the normal course of business, the Organizations tax filings are subject to examination by federal and state taxing authorities. The Organizations tax returns for the last three years remain open for examination.”

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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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IRS990/OtherExpensesGrp/TotalAmt322023
IRS990/OtherLiabilitiesGrp/BOYAmt0327051
IRS990/OtherLiabilitiesGrp/EOYAmt0292900
IRS990/OtherRevenueMiscGrp/Desc0CLIENT FUNDS
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0176081
IRS990/OtherRevenueMiscGrp/ExclusionAmt16271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0176081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16271
IRS990/OtherRevenueTotalAmt0182352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01301761
IRS990/OtherSalariesAndWagesGrp/TotalAmt01411496
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09166
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126017
IRS990/PayrollTaxesGrp/TotalAmt0135183
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140863
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181143
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020249
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01684426
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0351577
IRS990/PYOtherRevenueAmt0195098
IRS990/PYProgramServiceRevenueAmt071458
IRS990/PYRevenuesLessExpensesAmt0-17418
IRS990/PYSalariesCompEmpBnftPaidAmt01616823
IRS990/PYTotalExpensesAmt01968400
IRS990/PYTotalRevenueAmt01950982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080193
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02154947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01755884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01574172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01526106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01562815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08573924
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0182352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0195098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0197761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0159160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0144656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0879027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90700
IRS990ScheduleA/PublicSupportPY170Pct00.90850
IRS990ScheduleA/PublicSupportTotal170Amt08573924
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02154947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01755884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01574172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01526106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01562815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08573924
IRS990ScheduleA/TotalSupportAmt09452951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt085152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098589
IRS990ScheduleD/EquipmentGrp/BookValueAmt025539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118081
IRS990ScheduleD/ExpensesSubtotalAmt02248345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109428
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033960
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1266000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client fund payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Wages & payroll tax payable
IRS990ScheduleD/RevenueSubtotalAmt02337299
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization recognizes the tax benefit from uncertain tax positions when it is more-likely-then-not the position will be sustained upon examination by taxing authorities. As of December 31, 2019, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. In the normal course of business, the Organizations tax filings are subject to examination by federal and state taxing authorities. The Organizations tax returns for the last three years remain open for examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220119
IRS990ScheduleD/TotalExpensesPerForm990Amt02248345
IRS990ScheduleD/TotalLiabilityAmt0292900
IRS990ScheduleD/TotalRevenuePerForm990Amt02337299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02337299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02248345
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Vice President of the Organization is the husband of the President/Director. He is also a management employee of the Organization.An employee of Guide, Inc. owns 2 properties and rents to Guide clients. The first property has space for 4 individuals but at the current time only 3 individuals are occupying the residence. Currently - 2 individuals are paying $425 per month and the 3rd individual is paying $475 per month. The second property has three client's renting at $490 each per month. All of these rental agreements have been approved by the Department of Mental Retardation Ethics Committee and Guide, Inc. has met all requirements required by the Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the board receives a copy of the 990 and in the event that any changes are required, the board member would note so at a meeting. The board would then require that the director forward concerns and or corrections to the auditor or accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Guide reviews and signs an agreement with the State of Connecticut to disclose any possible conflicts of interest. This procedure is completed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive director salary is determined by and approved by the board. The board's assistant secretary is a career human resource administrator and determined that the director's salary was appropriate for the position and less than that of the employees of the State of Connecticut working in an equivalent position. The department of developmental services has determined that the director's salary for DDS contracts should not exceed $101,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Guide's 990 is available on Guidestar.org. All other information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0968376
IRS990/TotalAssetsGrp/BOYAmt0899643
IRS990/TotalAssetsGrp/EOYAmt0968376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02074754
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02100875
IRS990/TotalFunctionalExpensesGrp/TotalAmt02248345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0717542
IRS990/TotalLiabilitiesEOYAmt0697321
IRS990/TotalLiabilitiesGrp/BOYAmt0717542
IRS990/TotalLiabilitiesGrp/EOYAmt0697321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271055
IRS990/TotalOtherCompensationAmt038634
IRS990/TotalProgramServiceExpensesAmt02100875
IRS990/TotalProgramServiceRevenueAmt080193
IRS990/TotalReportableCompFromOrgAmt0192177
IRS990/TotalRevenueGrp/ExclusionAmt0182352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02337299
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0899643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0968376
IRS990/TravelGrp/ProgramServicesAmt019048
IRS990/TravelGrp/TotalAmt019048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0129 Asylum Street
IRS990/USAddress/CityNm0Norwich
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006360
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LENA G BEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,376
Liabilities
$697,321
Net assets
$271,055
Revenue
$2,337,299
Expenses
$2,248,345
Net income
$88,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.84$1.11$3.03$2.78$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.87$1.00$0.87$3.17$3.03$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.76$0.73$2.82$2.53$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.87$0.43$2.25$2.17$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.88$0.35$2.20$2.11$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.70$0.27$2.34$2.25$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.72$0.18$1.95$1.97$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.53$0.20$1.77$1.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.44$0.19$1.69$1.68$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.45$0.18$1.71$1.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.27$0.18$1.62$1.61$0.02
2014Summary only. Only limited summary data is available for this year.$0.42$0.26$0.16$1.30$1.36$0.06
2013Summary only. Only limited summary data is available for this year.$0.37$0.14$0.23$1.28$1.28$0.00
2012Summary only. Only limited summary data is available for this year.$0.33$0.05$0.28$1.27$1.23$0.04
2011Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$1.16$1.16$0.00
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