Civic Intelligence

Greater Torrington Family Development Center Inc.

990 • Fiscal year 2024 • EIN 20-2651857

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 05, 2024

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

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$31,420

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-20%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-7.2%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$153,045

Flat from 2024

Net Assets

Flat

$138,261

Flat from 2024

Liabilities

Flat

$14,784

Flat from 2024

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin34th percentile

Revenue

Flat

$651,156

Flat from 2024

Expenses

Flat

$666,796

Flat from 2024

Net Income

Flat

-$15,640

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 2024: $153,045Liabilities 2024: $14,784Net Assets 2024: $138,2612024Assets 2025: $152,747Liabilities 2025: $5,853Net Assets 2025: $146,8942025

Highlighted filing

2024

Assets$153,045
Liabilities$14,784
Net Assets$138,261
Open 2024 Filing

Operations Trend

Revenue Growth27th 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 2024: $651,156Expenses 2024: $666,796Net Income 2024: -$15,6402024Revenue 2025: $691,910Expenses 2025: $683,277Net Income 2025: $8,6332025

Highlighted filing

2024

Revenue$651,156
Expenses$666,796
Net Income-$15,640
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 5, 2024
Return Version
2023v5.1
Gross Receipts
$651,156
Mission and Program Overview

Mission

Programs for school-age children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,714$145,438▼ $35,276
Land, Buildings, and Equipment, Net$10,692$7,607▼ $3,085
Total Assets$191,406$153,045▼ $38,361
Liabilities
Accounts Payable and Accrued Expenses$15,934$8,213▼ $7,721
Unsecured Notes Loans Payable$21,571$6,571▼ $15,000
Total Liabilities$37,505$14,784▼ $22,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,901$138,261▼ $15,640
Total Net Assets Fund Balance$153,901$138,261▼ $15,640
Total Liabilities and Net Assets / Fund Balance$191,406$153,045▼ $38,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,607$25,051$32,658
Land$0--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara ManziExec DirectorFT$31,420$31,420

Board Members and Trustees

NameTitle
Jane WalkerChair
Camille WesneskiDirector
John BrawnerDirector
Vern PesceDirector
Mark StaffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,515
Program Service Revenue
$613,641
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,080
Change in Net Assets
$-15,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,654
Other Expenses$106,142
Total Fundraising Expense$2,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,635$16,636$0$472,271
Current Officers, Directors, Trustees, and Key Employees$22,464$20,217$2,246$44,927
Payroll Taxes$40,170$3,097$189$43,456
Occupancy$37,594$2,404$133$40,131
Insurance$21,286$1,035$63$22,384
Office Expenses$6,082$389$21$6,492
Fees for Services Accounting$5,054$323$18$5,395
Depreciation Depletion$2,890$185$10$3,085
Other Expenses$2,048$131$7$2,186
Total Functional Expenses$619,692$44,417$2,687$666,796
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 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
2024-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Stafford
Formed
2005
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
44
Volunteers
15

Preparer

Firm
Theroux & Nowell CPA LLC
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.”

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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Torrington
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ReturnHeader/PreparerPersonGrp/PhoneNum08604828068
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Kenneth Nowell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-12-05T09:04:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,045
Liabilities
$14,784
Net assets
$138,261
Revenue
$651,156
Expenses
$666,796
Net income
-$15,640
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
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.15$1.38$6.51$6.67$0.16
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