Civic Intelligence

Greater Torrington Family Development Center Inc.

990 • Fiscal year 2019 • EIN 20-2651857

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

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

98th percentile

4.59x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.34x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$45,309

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$34,159

Up $8,889 (+35%) from 2018

Net Assets

Up

-$122,642

Up $14,916 (+11%) from 2018

Liabilities

Down

$156,801

Down $6,027 (-3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin50th percentile

Revenue

Up

$454,672

Up $42,673 (+10%) from 2018

Expenses

Up

$439,756

Up $22,495 (+5.4%) from 2018

Net Income

Up

$14,916

Up $20,178 (+383%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$34,159
Liabilities$156,801
Net Assets-$122,642
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$454,672
Expenses$439,756
Net Income$14,916
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$454,672
Mission and Program Overview

Mission

Programs for school-age children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,126$28,411▲ $7,285
Land, Buildings, and Equipment, Net$4,144$5,748▲ $1,604
Total Assets$25,270$34,159▲ $8,889
Liabilities
Unsecured Notes Loans Payable$114,071$102,821▼ $11,250
Accounts Payable and Accrued Expenses$48,757$53,980▲ $5,223
Total Liabilities$162,828$156,801▼ $6,027
Net Assets / Fund Balance
Unrestricted Net Assets$-137,558$-122,642▲ $14,916
Total Net Assets Fund Balance$-137,558$-122,642▲ $14,916
Total Liabilities and Net Assets / Fund Balance$25,270$34,159▲ $8,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,748$14,830$20,578
Land$0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra CollinsExecutive DirectorFT$45,309$45,309

Board Members and Trustees

NameTitle
Jane WalkerChair
Camille WesneskiDirector
John BrawnerDirector
Rev Ximena Diaz-verasDirector
Roberta StoddardDirector
Vern PesceDirector
Mark StaffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,575
Program Service Revenue
$452,097
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,575
Change in Net Assets
$14,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,938
Other Expenses$87,818
Total Fundraising Expense$2,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,663$19,442$0$276,105
Current Officers, Directors, Trustees, and Key Employees$22,655$20,389$2,265$45,309
Occupancy$37,225$3,500$159$40,884
Payroll Taxes$26,526$3,783$215$30,524
Insurance$11,924$941$54$12,919
All Other Expenses$4,416$415$19$4,850
Fees for Services Accounting$3,310$311$14$3,635
Office Expenses$2,096$197$9$2,302
Advertising$1,400$0$0$1,400
Depreciation Depletion$1,216$114$6$1,336
Other Expenses$772$0$0$772
Total Functional Expenses$387,923$49,092$2,741$439,756
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
2019-10-30
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
32
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 990, Part IX, Line 24E

“Bank & credit card fees 4850. 4416. 415. 19.”

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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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0454672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0411999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0443375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0429789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334318
IRS990ScheduleA/Total509Grp/TotalAmt02074153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02074153
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020578
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05748
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies made available to board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK & CREDIT CARD FEES 4850. 4416. 415. 19.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt034159
IRS990/TotalAssetsGrp/BOYAmt025270
IRS990/TotalAssetsGrp/EOYAmt034159
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IRS990/TotalContributionsAmt02575
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02741
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162828
IRS990/TotalLiabilitiesEOYAmt0156801
IRS990/TotalLiabilitiesGrp/BOYAmt0162828
IRS990/TotalLiabilitiesGrp/EOYAmt0156801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-137558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-122642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0387923
IRS990/TotalProgramServiceRevenueAmt0452097
IRS990/TotalReportableCompFromOrgAmt045309
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0452097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-137558
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-122642
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0114071
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0102821
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK STAFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08609218107
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,159
Liabilities
$156,801
Net assets
-$122,642
Revenue
$454,672
Expenses
$439,756
Net income
$14,916
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
2019Detailed filing. Detailed filing data is available for this year.$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