Civic Intelligence

Greater Torrington Family Development Center Inc.

990 • Fiscal year 2016 • EIN 20-2651857

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A
21 Fern DriveTorrington, CT 06790

(860) 921-8107

Siviq Scores

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

Liabilities / Assets

99th percentile

7.20x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$22,948

Up $6,382 (+39%) from 2015

Net Assets

Up

-$142,305

Up $13,000 (+8.4%) from 2015

Liabilities

Down

$165,253

Down $6,618 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin50th percentile

Revenue

Up

$429,789

Up $95,471 (+29%) from 2015

Expenses

Up

$416,788

Up $83,893 (+25%) from 2015

Net Income

Up

$13,001

Up $11,578 (+814%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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 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

2016

Assets$22,948
Liabilities$165,253
Net Assets-$142,305
Open 2016 Filing

Operations Trend

Revenue Growth78th 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 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

2016

Revenue$429,789
Expenses$416,788
Net Income$13,001
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$429,789
Mission and Program Overview

Mission

Programs for school-age children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,070$19,469▲ $7,399
Land, Buildings, and Equipment, Net$4,496$3,479▼ $1,017
Total Assets$16,566$22,948▲ $6,382
Liabilities
Unsecured Notes Loans Payable$141,071$131,071▼ $10,000
Accounts Payable and Accrued Expenses$30,800$34,182▲ $3,382
Total Liabilities$171,871$165,253▼ $6,618
Net Assets / Fund Balance
Unrestricted Net Assets$-155,305$-142,305▲ $13,000
Total Net Assets Fund Balance$-155,305$-142,305▲ $13,000
Total Liabilities and Net Assets / Fund Balance$16,566$22,948▲ $6,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,479$11,659$15,138
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Patricia PatrellaChair
Cathy NellerDirector
Debra HartDirector
John BrawnerDirector
Maria ServeriDirector
Rev Michael JenkinsDirector
Roberta StoddardDirector
Jane WalkerSecretary
Mark StaffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,930
Program Service Revenue
$427,859
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,930
Change in Net Assets
$13,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,769
Other Expenses$78,019
Total Fundraising Expense$2,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,662$17,494$0$262,156
Current Officers, Directors, Trustees, and Key Employees$22,306$20,075$2,231$44,612
Occupancy$29,490$2,920$140$32,550
Payroll Taxes$27,849$3,919$233$32,001
Insurance$13,012$930$55$13,997
All Other Expenses$4,208$211$10$4,429
Fees for Services Accounting$2,440$242$11$2,693
Other Expenses$1,335$0$0$1,335
Office Expenses$1,120$111$5$1,236
Depreciation Depletion$921$91$5$1,017
Total Functional Expenses$368,105$45,993$2,690$416,788
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

Filer Name
Greater Torrington Family Dev Ctr
EIN
20-2651857
Phone
8609218107
Address
21 FERN DRIVE, TORRINGTON, CT 06790

Signing Officer

Name
Mark Stafford
Title
Treasurer
Phone
8609218107
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Stafford
Formed
2005
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
15

Preparer

Firm
THEROUX NOWELL & STOUGHTON LLC CPA'S
Address
53 PECK RD, TORRINGTON, CT 06790
Preparer
J Kenneth Nowell CPA
Phone
8604828068
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies made available to board members.”

Form 990EZ, Part II, Line 26

“Note payable (incl. interest)”

Form 990EZ, Part II, Line 26

“Credit card obligations”

Form 990EZ, Part II, Line 26

“Payroll tax obligations”

Raw XML Appendix378 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0397599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0399424
IRS990ScheduleA/Total509Grp/TotalAmt01930249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01930249
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015138
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03479
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies made available to board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Note payable (incl. interest)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit card obligations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll tax obligations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016566
IRS990/TotalAssetsEOYAmt022948
IRS990/TotalAssetsGrp/BOYAmt016566
IRS990/TotalAssetsGrp/EOYAmt022948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01930
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02690
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171871
IRS990/TotalLiabilitiesEOYAmt0165253
IRS990/TotalLiabilitiesGrp/BOYAmt0171871
IRS990/TotalLiabilitiesGrp/EOYAmt0165253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-155305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-142305
IRS990/TotalProgramServiceExpensesAmt0368105
IRS990/TotalProgramServiceRevenueAmt0427859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0427859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429789
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022948
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-155305
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-142305
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0141071
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0131071
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0663 TORRINGFORD WEST ST
IRS990/USAddress/CityNm0TORRINGTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006790
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK STAFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08609218107
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER TORRINGTON FAMILY DEV CTR
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0202651857
ReturnHeader/Filer/PhoneNum08609218107
ReturnHeader/Filer/USAddress/AddressLine1Txt021 FERN DRIVE
ReturnHeader/Filer/USAddress/CityNm0TORRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THEROUX NOWELL & STOUGHTON LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt053 PECK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006790
ReturnHeader/PreparerPersonGrp/PhoneNum08604828068
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J KENNETH NOWELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T14:35:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,948
Liabilities
$165,253
Net assets
-$142,305
Revenue
$429,789
Expenses
$416,788
Net income
$13,001
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
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