Civic Intelligence

Thames River Community Service Inc.

990 • Fiscal year 2018 • EIN 22-3096914

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$83,899

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.7%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,235,194

Down $133,182 (-9.7%) from 2017

Net Assets

Down

$1,159,700

Down $45,666 (-3.8%) from 2017

Liabilities

Down

$75,494

Down $87,516 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin29th percentile

Revenue

Up

$800,151

Up $36,296 (+4.8%) from 2017

Expenses

Down

$834,009

Down $40,525 (-4.6%) from 2017

Net Income

Up

-$33,858

Up $76,821 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$1,235,194
Liabilities$75,494
Net Assets$1,159,700
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$800,151
Expenses$834,009
Net Income-$33,858
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$902,990
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,031,568$962,696▼ $68,872
Investments in Publicly Traded Securities$181,915$129,298▼ $52,617
Pledges and Grants Receivable$69,850$81,723▲ $11,873
Cash and Non-Interest-Bearing Accounts$62,075$48,669▼ $13,406
Prepaid Expenses and Deferred Charges$22,967$12,808▼ $10,159
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$1,368,376$1,235,194▼ $133,182
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$62,700$60,790▼ $1,910
Deferred Revenue$16,332--
Mortgage Notes Payable Secured by Investment Property$80,664$10,228▼ $70,436
Other Liabilities$3,314$4,476▲ $1,162
Total Liabilities$163,010$75,494▼ $87,516
Net Assets / Fund Balance
Unrestricted Net Assets$1,124,781$1,055,285▼ $69,496
Temporarily Rstr Net Assets$80,585$104,415▲ $23,830
Total Net Assets Fund Balance$1,205,366$1,159,700▼ $45,666
Total Liabilities and Net Assets / Fund Balance$1,368,376$1,235,194▼ $133,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$805,376$2,011,429$2,816,805
Leasehold Improvements$149,769$109,347$259,116
Other Land Buildings$7,826$127,836$135,662
Equipment$-275$84,773$84,498
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy AllenExecutive DirectorFT$80,080$3,819$83,899

Board Members and Trustees

NameTitle
Robert FusariPast President
Debbie EskraPresident
Nancy RobertsVice President
Joann ChapelDirector
Keith LeeDirector
Lisa TaliaferroDirector
Louise SummaDirector
Margaret SabeDirector
Marilynn St OngeDirector
Matthew LiseeDirector
Michael BennettDirector
Ornet HinesDirector
Theresa MadonnaDirector
Wilma CottoDirector
Candace BodenhoferSecretary
GAYLE O'NEILLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$675,880
Program Service Revenue
$42,198
Investment Income
$25,386
Other Revenue
$56,687
All Other Contributions
$250,397
Change in Net Assets
$-33,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$800,151
Revenue Not Reported on Form 990
$2,262
Total Revenue per Audited Statements
$802,413
Total Revenue per Form 990
$800,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,345
Other Expenses$313,664
Total Fundraising Expense$70,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,765$34,097$46,489$366,351
Depreciation Depletion$93,946--$93,946
Current Officers, Directors, Trustees, and Key Employees$63,764$10,067$10,068$83,899
Insurance$52,623$3,296$880$56,799
Occupancy$47,992$2,430-$50,422
Other Employee Benefits$34,268$3,452$2,083$39,803
All Other Expenses$24,970$3,382$3,040$31,392
Payroll Taxes$23,722$2,830$3,740$30,292
Fees for Services Other$8,391$10,739$1,031$20,161
Information Technology$4,817$1,362$2,030$8,209
Other Expenses$7,617$80$240$7,617
Office Expenses$3,048$465$432$3,945
Travel$3,715--$3,715
Total Functional Expenses$689,318$74,658$70,033$834,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$848,079
Expenses per Audited Statements$834,009
Total Expenses per Form 990$834,009
Expenses Not Reported on Form 990$14,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,579
Fundraising Direct Expenses$14,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Luncheon & Auction$65,579$65,579$14,070$51,509
Total Events$65,579$65,579$14,070$51,509
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
Due to Residents$4,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

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

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
GAYLE O'NEILL
Title
Treasurer
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
22
Volunteers
80

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 $14070 rounding $0”

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

“fundraising costs $14070 ROUNDING $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The 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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051509
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0465
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IRS990/OfficeExpensesGrp/TotalAmt03945
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039803
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IRS990/OtherExpensesGrp/Desc1Equipment rental
IRS990/OtherExpensesGrp/Desc2education & training
IRS990/OtherExpensesGrp/Desc3Direct Assistance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280
IRS990/OtherExpensesGrp/ProgramServicesAmt017883
IRS990/OtherExpensesGrp/ProgramServicesAmt18806
IRS990/OtherExpensesGrp/ProgramServicesAmt27991
IRS990/OtherExpensesGrp/ProgramServicesAmt37617
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12098
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285765
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IRS990/PYOtherRevenueAmt041476
IRS990/PYProgramServiceRevenueAmt034755
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IRS990/PYTotalExpensesAmt0874534
IRS990/PYTotalRevenueAmt0763855
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,235,194
Liabilities
$75,494
Net assets
$1,159,700
Revenue
$800,151
Expenses
$834,009
Net income
-$33,858
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