Civic Intelligence

Thames River Community Service Inc.

990 • Fiscal year 2015 • EIN 22-3096914

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization Profiletrfp.org

View Organization Page

One Thames River PlaceNorwich, CT 06360

(860) 887-3288

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$71,782

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,627,940

Down $22,253 (-1.3%) from 2014

Net Assets

Down

$1,421,462

Down $93,384 (-6.2%) from 2014

Liabilities

Up

$206,478

Up $71,131 (+53%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin20th percentile

Revenue

Down

$909,421

Down $59,813 (-6.2%) from 2014

Expenses

Up

$1,003,621

Up $57,671 (+6.1%) from 2014

Net Income

Down

-$94,200

Down $117,484 (-505%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,761,161Liabilities 2011: $70,894Net Assets 2011: $1,690,2672011Assets 2012: $1,654,531Liabilities 2012: $83,928Net Assets 2012: $1,570,6032012Assets 2013: $1,607,677Liabilities 2013: $118,153Net Assets 2013: $1,489,5242013Assets 2014: $1,650,193Liabilities 2014: $135,347Net Assets 2014: $1,514,8462014Assets 2015: $1,627,940Liabilities 2015: $206,478Net Assets 2015: $1,421,4622015Assets 2016: $1,455,320Liabilities 2016: $151,509Net Assets 2016: $1,303,8112016Assets 2017: $1,368,376Liabilities 2017: $163,010Net Assets 2017: $1,205,3662017Assets 2018: $1,235,194Liabilities 2018: $75,494Net Assets 2018: $1,159,7002018Assets 2019: $1,241,781Liabilities 2019: $163,454Net Assets 2019: $1,078,3272019Assets 2020: $1,231,899Liabilities 2020: $143,233Net Assets 2020: $1,088,6662020Assets 2021: $1,263,794Liabilities 2021: $214,053Net Assets 2021: $1,049,7412021Assets 2022: $1,117,118Liabilities 2022: $87,954Net Assets 2022: $1,029,1642022Assets 2023: $1,313,286Liabilities 2023: $367,555Net Assets 2023: $945,7312023Assets 2024: $1,453,807Liabilities 2024: $223,589Net Assets 2024: $1,230,2182024Assets 2025: $1,662,150Liabilities 2025: $462,117Net Assets 2025: $1,200,0332025

Highlighted filing

2015

Assets$1,627,940
Liabilities$206,478
Net Assets$1,421,462
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $865,884Expenses 2011: $868,233Net Income 2011: -$2,3492011Revenue 2012: $864,201Expenses 2012: $981,774Net Income 2012: -$117,5732012Revenue 2013: $849,159Expenses 2013: $935,144Net Income 2013: -$85,9852013Revenue 2014: $969,234Expenses 2014: $945,950Net Income 2014: $23,2842014Revenue 2015: $909,421Expenses 2015: $1,003,621Net Income 2015: -$94,2002015Revenue 2016: $877,439Expenses 2016: $1,003,722Net Income 2016: -$126,2832016Revenue 2017: $763,855Expenses 2017: $874,534Net Income 2017: -$110,6792017Revenue 2018: $800,151Expenses 2018: $834,009Net Income 2018: -$33,8582018Revenue 2019: $761,216Expenses 2019: $841,948Net Income 2019: -$80,7322019Revenue 2020: $913,861Expenses 2020: $903,854Net Income 2020: $10,0072020Revenue 2021: $922,054Expenses 2021: $960,397Net Income 2021: -$38,3432021Revenue 2022: $1,018,811Expenses 2022: $1,038,700Net Income 2022: -$19,8892022Revenue 2023: $995,128Expenses 2023: $1,078,584Net Income 2023: -$83,4562023Revenue 2024: $1,526,325Expenses 2024: $1,241,838Net Income 2024: $284,4872024Revenue 2025: $1,297,295Expenses 2025: $1,327,480Net Income 2025: -$30,1852025

Highlighted filing

2015

Revenue$909,421
Expenses$1,003,621
Net Income-$94,200
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$936,052
Mission and Program Overview

Mission

The Mission of Thames River Community Service, Inc. is to provide safe housing with support services by creating an environment in which families and individuals who experience homelessness pursue goals for self-sufficiency and control over their lives. This mission is accomplished by promoting family and individual wellness, by empowering people to develop an achievable plan for successful independent living, to pursue significant employment, to acquire life skills and to maintain stability.

The mission of Thames River Community Service, Inc. is to provide safe housing with support services through permanent housing or through a transitional living program where formerly homeless families are committed to developing healthy relationships, new dignity and a renewed life.This mission is accomplished by creating a supportive environment in which families pursue goals for self-sufficiency, independence from public assistance, and control over their lives. Our programs support the pursuit of significant employment and development of life skills by empowering families to shape a better life, by promoting family wellness, and by enabling families to develop an achievable plan for successful independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,227,242$1,176,087▼ $51,155
Investments in Publicly Traded Securities$252,598$256,445▲ $3,847
Pledges and Grants Receivable$126,914$114,371▼ $12,543
Cash and Non-Interest-Bearing Accounts$29,554$62,579▲ $33,025
Prepaid Expenses and Deferred Charges$13,885$18,458▲ $4,573
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,650,193$1,627,940▼ $22,253
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$76,282$122,679▲ $46,397
Mortgage Notes Payable Secured by Investment Property$55,000$79,292▲ $24,292
Other Liabilities$4,065$4,507▲ $442
Total Liabilities$135,347$206,478▲ $71,131
Net Assets / Fund Balance
Unrestricted Net Assets$1,431,133$1,303,460▼ $127,673
Temporarily Rstr Net Assets$83,713$118,002▲ $34,289
Total Net Assets Fund Balance$1,514,846$1,421,462▼ $93,384
Total Liabilities and Net Assets / Fund Balance$1,650,193$1,627,940▼ $22,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,017,314$1,799,491$2,816,805
Leasehold Improvements$141,961$97,857$239,818
Other Land Buildings$11,439$124,223$135,662
Equipment$5,373$62,168$67,541
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom HylandExecutive DirecPT$63,549$8,233$71,782

Board Members and Trustees

NameTitle
Theresa MadonnaPresident
George WarnerVice President
Robert FusariVice President
Candace BodenhoferDirector
Jerry OlsonDirector
Joann ChapelDirector
Keith LeeDirector
Lurena ClarkeDirector
Marilynn St OngeDirector
Sandra WilliamsDirector
Thomas AagesonEx-Officio
Michael BennettFormer Presiden
Debbie EskraSecretary
Margaret SabeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$822,981
Program Service Revenue
$44,506
Investment Income
$5,434
Other Revenue
$36,500
All Other Contributions
$321,932
Change in Net Assets
$-94,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$909,421
Revenue Not Reported on Form 990
$15,752
Total Revenue per Audited Statements
$925,173
Total Revenue per Form 990
$909,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,700
Other Expenses$307,921
Total Fundraising Expense$70,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,561$40,667$38,114$514,342
Depreciation Depletion$87,605$3,915-$91,520
Other Employee Benefits$68,229$8,554$6,171$82,954
Current Officers, Directors, Trustees, and Key Employees$53,820$5,020$4,709$63,549
Insurance$44,424$1,734$540$46,698
Occupancy$41,533$1,218-$42,751
Payroll Taxes$29,389$2,574$2,892$34,855
All Other Expenses$26,067$2,991$3,283$32,341
Fees for Services Other$13,484$234$4,599$18,317
Other Expenses$10,817$404$9,126$9,126
Travel$8,601$176$68$8,845
Fees for Services Accounting-$8,086-$8,086
Office Expenses$3,263$539$576$4,378
Fees for Service Investment Mgmnt Fees-$3,045-$3,045
Total Functional Expenses$852,797$80,697$70,127$1,003,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,018,557
Expenses per Audited Statements$1,003,621
Total Expenses per Form 990$1,003,621
Expenses Not Reported on Form 990$14,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,220
Fundraising Direct Expenses$14,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Luncheon & Auction$47,220$47,220$14,936$32,284
Total Events$47,220$47,220$14,936$32,284
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$4,506
Other Liability$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All board members review the 990. The board of directors then accepts the 990 for filing purposes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually each director, officer, employee and volunteer complete a conflict of interest disclosure form and the form is reviewed annually by each member of the board of directors. Any changes are communicated to all staff and volunteers.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board approval necessary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board approval necessary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These are available in the main office and are available on guidestar website.”

Filing and Contact Details

Filer

Filer Name
Thames River Community Service Inc
EIN
22-3096914
Phone
8608873288
Address
One Thames River Place, Norwich, CT 06360

Signing Officer

Name
Marilynn St Onge
Title
Treasurer
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
75

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Stacey L Gualtieri CPA
Phone
8604432033
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising costs per f/e $14936”

Part XII, Line 2D: Other expenses and losses per audited F/S

“fundraising costs $14936”

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IRS990/MissionDesc0The mission of Thames River Community Service, Inc. is to provide safe housing with support services through permanent housing or through a transitional living program where formerly homeless families are committed to developing healthy relationships, new dignity and a renewed life.This mission is accomplished by creating a supportive environment in which families pursue goals for self-sufficiency, independence from public assistance, and control over their lives. Our programs support the pursuit of significant employment and development of life skills by empowering families to shape a better life, by promoting family wellness, and by enabling families to develop an achievable plan for successful independent living.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,627,940
Liabilities
$206,478
Net assets
$1,421,462
Revenue
$909,421
Expenses
$1,003,621
Net income
-$94,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.66$0.46$1.20$1.30$1.33$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.22$1.23$1.53$1.24$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.37$0.95$1.00$1.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.03$1.02$1.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.21$1.05$0.92$0.96$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.14$1.09$0.91$0.90$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.16$1.08$0.76$0.84$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$0.80$0.83$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.16$1.21$0.76$0.87$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.15$1.30$0.88$1.00$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.21$1.42$0.91$1.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.14$1.51$0.97$0.95$0.02
2013Summary only. Only limited summary data is available for this year.$1.61$0.12$1.49$0.85$0.94$0.09
2012Summary only. Only limited summary data is available for this year.$1.65$0.08$1.57$0.86$0.98$0.12
2011Summary only. Only limited summary data is available for this year.$1.76$0.07$1.69$0.87$0.87$0.00
Peer Organizations

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