Civic Intelligence

Greater Torrington Family Development Center Inc.

990 • Fiscal year 2018 • EIN 20-2651857

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

6.44x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.40x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$25,270

Up $7,243 (+40%) from 2017

Net Assets

Down

-$137,558

Down $5,262 (-4.0%) from 2017

Liabilities

Up

$162,828

Up $12,505 (+8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin37th percentile

Revenue

Down

$411,999

Down $30,632 (-6.9%) from 2017

Expenses

Down

$417,261

Down $15,361 (-3.6%) from 2017

Net Income

Down

-$5,262

Down $15,271 (-153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$25,270
Liabilities$162,828
Net Assets-$137,558
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$411,999
Expenses$417,261
Net Income-$5,262
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$411,999
Mission and Program Overview

Mission

Programs for school-age children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,401$21,126▲ $5,725
Land, Buildings, and Equipment, Net$2,626$4,144▲ $1,518
Total Assets$18,027$25,270▲ $7,243
Liabilities
Unsecured Notes Loans Payable$118,571$114,071▼ $4,500
Accounts Payable and Accrued Expenses$31,752$48,757▲ $17,005
Total Liabilities$150,323$162,828▲ $12,505
Net Assets / Fund Balance
Unrestricted Net Assets$-132,296$-137,558▼ $5,262
Total Net Assets Fund Balance$-132,296$-137,558▼ $5,262
Total Liabilities and Net Assets / Fund Balance$18,027$25,270▲ $7,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,144$13,494$17,638
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,300
Program Service Revenue
$409,699
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,300
Change in Net Assets
$-5,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,033
Other Expenses$80,228
Total Fundraising Expense$2,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,172$18,453$0$262,625
Current Officers, Directors, Trustees, and Key Employees$22,180$19,962$2,218$44,360
Occupancy$34,970$3,500$158$38,628
Payroll Taxes$26,071$3,760$217$30,048
Insurance$9,408$683$39$10,130
Office Expenses$3,537$354$16$3,907
All Other Expenses$3,230$323$15$3,568
Fees for Services Accounting$2,546$255$11$2,812
Advertising$1,972$0$0$1,972
Depreciation Depletion$889$89$4$982
Other Expenses$781$0$0$781
Interest$151$0$0$151
Total Functional Expenses$367,204$47,379$2,678$417,261
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
2018-11-05
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
21
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”

Form 990, Part IX, Line 24E

“Bank & credit card fees 3568. 3230. 323. 15.”

Raw XML Appendix381 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt04144
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/ExplanationTxt4BANK & CREDIT CARD FEES 3568. 3230. 323. 15.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018027
IRS990/TotalAssetsEOYAmt025270
IRS990/TotalAssetsGrp/BOYAmt018027
IRS990/TotalAssetsGrp/EOYAmt025270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02300
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02678
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150323
IRS990/TotalLiabilitiesEOYAmt0162828
IRS990/TotalLiabilitiesGrp/BOYAmt0150323
IRS990/TotalLiabilitiesGrp/EOYAmt0162828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-132296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-137558
IRS990/TotalProgramServiceExpensesAmt0367204
IRS990/TotalProgramServiceRevenueAmt0409699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0409699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411999
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025270
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-132296
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-137558
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0118571
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0114071
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0663 TORRINGFORD WEST ST
IRS990/USAddress/CityNm0TORRINGTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006790
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK STAFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08609218107
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0068D5C42D2EB70F97B93F3EFD4F360FD3F8EC1A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0068D5C42D2EB70F97B93F3EFD4F360FD3F8EC1A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.99.210.106
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:22:02
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/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J KENNETH NOWELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-05T13:22:09-08:00
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
$25,270
Liabilities
$162,828
Net assets
-$137,558
Revenue
$411,999
Expenses
$417,261
Net income
-$5,262
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
2018Detailed filing. Detailed filing data is available for this year.$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