Civic Intelligence

Greater Torrington Family Development Center Inc.

990 • Fiscal year 2020 • EIN 20-2651857

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

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

6.35x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.5%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$32,038

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-23%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$25,207

Down $8,952 (-26%) from 2019

Net Assets

Down

-$134,931

Down $12,289 (-10%) from 2019

Liabilities

Up

$160,138

Up $3,337 (+2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

Down

$347,936

Down $106,736 (-23%) from 2019

Expenses

Down

$360,225

Down $79,531 (-18%) from 2019

Net Income

Down

-$12,289

Down $27,205 (-182%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$25,207
Liabilities$160,138
Net Assets-$134,931
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$347,936
Expenses$360,225
Net Income-$12,289
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$348,466
Mission and Program Overview

Mission

Programs for school-age children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,411$19,451▼ $8,960
Land, Buildings, and Equipment, Net$5,748$5,756▲ $8
Total Assets$34,159$25,207▼ $8,952
Liabilities
Unsecured Notes Loans Payable$102,821$96,571▼ $6,250
Accounts Payable and Accrued Expenses$53,980$63,567▲ $9,587
Total Liabilities$156,801$160,138▲ $3,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-122,642$-134,931▼ $12,289
Total Net Assets Fund Balance$-122,642$-134,931▼ $12,289
Total Liabilities and Net Assets / Fund Balance$34,159$25,207▼ $8,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,756$16,332$22,088
Land$0--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammie LockwoodCurr Exec DirectorFT$32,038$32,038
Debra CollinsFmr Exec DirectorFT$8,768$8,768

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
$1,910
Program Service Revenue
$346,556
Investment Income
$0
Other Revenue
$-530
Change in Net Assets
$-12,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,430
Other Expenses$77,795
Total Fundraising Expense$2,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,497$20,132$0$215,629
Current Officers, Directors, Trustees, and Key Employees$20,403$18,363$2,040$40,806
Occupancy$33,415$4,161$189$37,765
Payroll Taxes$20,471$3,650$193$24,314
Insurance$11,200$992$53$12,245
Fees for Services Accounting$3,436$428$19$3,883
All Other Expenses$3,388$422$19$3,829
Office Expenses$2,191$273$12$2,476
Other Employee Benefits$722$911$48$1,681
Depreciation Depletion$1,329$166$7$1,502
Advertising$690$0$0$690
Other Expenses$354$0$0$354
Total Functional Expenses$308,147$49,498$2,580$360,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$530
Fundraising Gross Income$0
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 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
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
2020-11-09
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
27
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.”

Raw XML AppendixShowing 400 of 438 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,207
Liabilities
$160,138
Net assets
-$134,931
Revenue
$347,936
Expenses
$360,225
Net income
-$12,289
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
2020Detailed filing. Detailed filing data is available for this year.$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