Civic Intelligence

Greater Torrington Family Development Center Inc.

990 • Fiscal year 2014 • EIN 20-2651857

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
21 Fern Drive06790

(860) 489-7222

Siviq Scores

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

Liabilities / Assets

99th percentile

9.83x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

37th percentile

-1.5%

Higher net margin than 37% 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

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$17,701

Flat from 2014

Net Assets

Flat

-$156,333

Flat from 2014

Liabilities

Flat

$174,034

Flat from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin37th percentile

Revenue

Flat

$369,119

Flat from 2014

Expenses

Flat

$374,778

Flat from 2014

Net Income

Flat

-$5,659

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2012: $8,817Liabilities 2012: $158,275Net Assets 2012: -$149,4582012Assets 2013: $12,109Liabilities 2013: $162,783Net Assets 2013: -$150,6742013Assets 2014: $17,701Liabilities 2014: $174,034Net Assets 2014: -$156,3332014Assets 2014: $17,701Liabilities 2014: $174,034Net Assets 2014: -$156,3332014Assets 2015: $16,566Liabilities 2015: $171,871Net Assets 2015: -$155,3052015Assets 2016: $22,948Liabilities 2016: $165,253Net Assets 2016: -$142,3052016Assets 2017: $18,027Liabilities 2017: $150,323Net Assets 2017: -$132,2962017Assets 2018: $25,270Liabilities 2018: $162,828Net Assets 2018: -$137,5582018Assets 2019: $34,159Liabilities 2019: $156,801Net Assets 2019: -$122,6422019Assets 2020: $25,207Liabilities 2020: $160,138Net Assets 2020: -$134,9312020Assets 2021: $142,207Liabilities 2021: $107,232Net Assets 2021: $34,9752021Assets 2022: $238,894Liabilities 2022: $72,029Net Assets 2022: $166,8652022Assets 2023: $191,406Liabilities 2023: $37,505Net Assets 2023: $153,9012023Assets 2024: $153,045Liabilities 2024: $14,784Net Assets 2024: $138,2612024Assets 2025: $152,747Liabilities 2025: $5,853Net Assets 2025: $146,8942025

Highlighted filing

2014

Assets$17,701
Liabilities$174,034
Net Assets-$156,333
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $399,112Expenses 2012: $405,635Net Income 2012: -$6,5232012Revenue 2013: $397,050Expenses 2013: $398,266Net Income 2013: -$1,2162013Revenue 2014: $369,119Expenses 2014: $374,778Net Income 2014: -$5,6592014Revenue 2014: $369,119Expenses 2014: $374,778Net Income 2014: -$5,6592014Revenue 2015: $334,318Expenses 2015: $332,895Net Income 2015: $1,4232015Revenue 2016: $429,789Expenses 2016: $416,788Net Income 2016: $13,0012016Revenue 2017: $442,631Expenses 2017: $432,622Net Income 2017: $10,0092017Revenue 2018: $411,999Expenses 2018: $417,261Net Income 2018: -$5,2622018Revenue 2019: $454,672Expenses 2019: $439,756Net Income 2019: $14,9162019Revenue 2020: $347,936Expenses 2020: $360,225Net Income 2020: -$12,2892020Revenue 2021: $642,339Expenses 2021: $472,433Net Income 2021: $169,9062021Revenue 2022: $736,842Expenses 2022: $604,952Net Income 2022: $131,8902022Revenue 2023: $701,934Expenses 2023: $714,898Net Income 2023: -$12,9642023Revenue 2024: $651,156Expenses 2024: $666,796Net Income 2024: -$15,6402024Revenue 2025: $691,910Expenses 2025: $683,277Net Income 2025: $8,6332025

Highlighted filing

2014

Revenue$369,119
Expenses$374,778
Net Income-$5,659
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$369,119
Mission and Program Overview

Mission

Programs for school-age children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,891$14,042▲ $7,151
Land, Buildings, and Equipment, Net$5,218$3,659▼ $1,559
Total Assets$12,109$17,701▲ $5,592
Liabilities
Unsecured Notes Loans Payable$158,571$151,071▼ $7,500
Accounts Payable and Accrued Expenses$4,212$22,963▲ $18,751
Total Liabilities$162,783$174,034▲ $11,251
Net Assets / Fund Balance
Unrestricted Net Assets$-150,674$-156,333▼ $5,659
Total Net Assets Fund Balance$-150,674$-156,333▼ $5,659
Total Liabilities and Net Assets / Fund Balance$12,109$17,701▲ $5,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,659$9,435$13,094
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rev Barbara SchafferChairman
Cindy HeffernanDirector
Debra HartDirector
Elizabeth ConcannonDirector
Nancy GrgachDirector
Patricia PatrellaDirector
Jane WalkerSecretary
Mark StaffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800
Program Service Revenue
$367,319
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,800
Change in Net Assets
$-5,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,993
Other Expenses$79,785
Total Fundraising Expense$2,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,394$35,796$2,108$268,298
Occupancy$31,586$3,615$170$35,371
Payroll Taxes$22,923$3,562$210$26,695
All Other Expenses$9,788$774$45$10,607
Office Expenses$2,880$330$16$3,226
Fees for Services Accounting$1,918$219$10$2,147
Depreciation Depletion$1,392$159$8$1,559
Other Expenses$1,388$0$0$1,388
Total Functional Expenses$327,756$44,455$2,567$374,778
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Filing and Contact Details

Filer

EIN
20-2651857
Phone
8604897222

Signing Officer

Name
Mark Stafford
Title
Treasurer
Phone
8604897222
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Stafford
Formed
2005
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
15

Preparer

Preparer
J Kenneth Nowell CPA
Phone
8604828068
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Copies of Form 990 and governing document available”

Pt VI, Line 19

“at office of Treasurer, and will be released upon”

Pt VI, Line 19

“written request.”

Pt VI, Line 11B

“It is reported to the Board that Form 990 has been”

Pt VI, Line 11B

“completed, and that copies may be requested from”

Pt VI, Line 11B

“the Treasurer.”

Form 990EZ, Part II, Line 26

“Note payable (incl. Interest) credit card obligations payroll tax obligations”

Form 990, Part IX, Line 24F

“Insurance 9950. 9201. 707. 42. Service charges 657. 587. 67. 3.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1at office of Treasurer, and will be released upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3It is reported to the Board that Form 990 has been
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4completed, and that copies may be requested from
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOTE PAYABLE (INCL. INTEREST) CREDIT CARD OBLIGATIONS PAYROLL TAX OBLIGATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 9950. 9201. 707. 42. SERVICE CHARGES 657. 587. 67. 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012109
IRS990/TotalAssetsEOYAmt017701
IRS990/TotalAssetsGrp/BOYAmt012109
IRS990/TotalAssetsGrp/EOYAmt017701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01800
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02567
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162783
IRS990/TotalLiabilitiesEOYAmt0174034
IRS990/TotalLiabilitiesGrp/BOYAmt0162783
IRS990/TotalLiabilitiesGrp/EOYAmt0174034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-150674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-156333
IRS990/TotalProgramServiceExpensesAmt0327756
IRS990/TotalProgramServiceRevenueAmt0367319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0367319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369119
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017701
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-150674
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-156333
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0158571
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0151071
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10663 TORRINGFORD WEST ST
IRS990/USAddress/City0TORRINGTON
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006790
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK STAFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08604897222
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREATER TORRINGTON FAMILY DEV CTR
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0202651857
ReturnHeader/Filer/PhoneNum08604897222
ReturnHeader/Filer/USAddress/AddressLine1021 FERN DRIVE
ReturnHeader/Filer/USAddress/City0TORRINGTON
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THEROUX NOWELL & STOUGHTON LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1053 PECK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TORRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006790
ReturnHeader/PreparerPersonGrp/PhoneNum08604828068
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J KENNETH NOWELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T06:19:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,701
Liabilities
$174,034
Net assets
-$156,333
Revenue
$369,119
Expenses
$374,778
Net income
-$5,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.06$1.47$6.92$6.83$0.09
2024Summary only. Only limited summary data is available for this year.$1.53$0.15$1.38$6.51$6.67$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.38$1.54$7.02$7.15$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.72$1.67$7.37$6.05$1.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.07$0.35$6.42$4.72$1.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$1.60$1.35$3.48$3.60$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$1.57$1.23$4.55$4.40$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$1.63$1.38$4.12$4.17$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$1.50$1.32$4.43$4.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.23$1.65$1.42$4.30$4.17$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.17$1.72$1.55$3.34$3.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$1.74$1.56$3.69$3.75$0.06
2014Summary only. Only limited summary data is available for this year.$0.18$1.74$1.56$3.69$3.75$0.06
2013Summary only. Only limited summary data is available for this year.$0.12$1.63$1.51$3.97$3.98$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$1.58$1.49$3.99$4.06$0.07