Civic Intelligence

Favor Inc.

990 • Fiscal year 2018 • EIN 30-0110638

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

185 Silas Deane HighwayWethersfield, CT 06109

(860) 563-3232

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$88,741

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Up

$340,961

Up $35,069 (+11%) from 2016

Net Assets

Up

$3,606

Up $39,205 (+110%) from 2016

Liabilities

Down

$337,355

Down $4,136 (-1.2%) from 2016

Revenue

Up

$2,355,485

Up $111,956 (+5.0%) from 2016

Expenses

Up

$2,332,620

Up $112,692 (+5.1%) from 2016

Net Income

Down

$22,865

Down $736 (-3.1%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2016: $305,892Liabilities 2016: $341,491Net Assets 2016: -$35,5992016Assets 2018: $340,961Liabilities 2018: $337,355Net Assets 2018: $3,6062018Assets 2019: $503,834Liabilities 2019: $477,934Net Assets 2019: $25,9002019Assets 2021: $662,965Liabilities 2021: $599,188Net Assets 2021: $63,7772021Assets 2022: $428,029Liabilities 2022: $358,540Net Assets 2022: $69,4892022Assets 2024: $868,278Liabilities 2024: $799,470Net Assets 2024: $68,8082024

Highlighted filing

2018

Assets$340,961
Liabilities$337,355
Net Assets$3,606

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,243,529Expenses 2016: $2,219,928Net Income 2016: $23,6012016Revenue 2018: $2,355,485Expenses 2018: $2,332,620Net Income 2018: $22,8652018Revenue 2019: $2,085,242Expenses 2019: $2,062,947Net Income 2019: $22,2952019Revenue 2021: $2,174,321Expenses 2021: $2,164,053Net Income 2021: $10,2682021Revenue 2022: $2,371,840Expenses 2022: $2,366,128Net Income 2022: $5,7122022Revenue 2024: $2,199,596Expenses 2024: $2,207,892Net Income 2024: -$8,2962024

Highlighted filing

2018

Revenue$2,355,485
Expenses$2,332,620
Net Income$22,865
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$2,355,485
Mission and Program Overview

Mission

Favor is the connecticut state organization of the national federation of families for children's mental health, providing direct peer support services and training to families who have children with mental and behavioral health challenges and working with state agencies and service providers to create a unified system of care that is responsive and inclusive of the diveristy of families across the state.

To advocate and empower connecticut's diverse families who have children with behavioral and mental health challenges to lead and transform the childern's service systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$363,751$259,349▼ $104,402
Pledges and Grants Receivable$72,986$56,548▼ $16,438
Land, Buildings, and Equipment, Net$21,429$13,935▼ $7,494
Prepaid Expenses and Deferred Charges$18,644$6,756▼ $11,888
Accounts Receivable$1,302$0▼ $1,302
Total Assets$482,485$340,961▼ $141,524
Other Assets Total$4,373$4,373→ $0
Liabilities
Deferred Revenue$147,290--
Other Liabilities$108,042$139,054▲ $31,012
Accounts Payable and Accrued Expenses$138,943$123,290▼ $15,653
Escrow Account Liability$87,011$59,533▼ $27,478
Unsecured Notes Loans Payable$20,458$15,478▼ $4,980
Total Liabilities$501,744$337,355▼ $164,389
Net Assets / Fund Balance
Unrestricted Net Assets$-19,259$3,606▲ $22,865
Total Net Assets Fund Balance$-19,259$3,606▲ $22,865
Total Liabilities and Net Assets / Fund Balance$482,485$340,961▼ $141,524

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,935$50,895$64,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josephine Hawke Through 13118Executive DirectorFT$82,741$6,000$88,741
Beresford Wilson From 2118Executive DirectorFT$58,430$6,000$64,430

Board Members and Trustees

NameTitle
Molly ColeChair
David PorteousVice Chair
Bernard ThomasDirector
Aldwin Thomas AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,335,818
Program Service Revenue
$8,399
Investment Income
$127
Other Revenue
$11,141
All Other Contributions
$2,058
Change in Net Assets
$22,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,355,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,355,485
Total Revenue per Form 990
$2,355,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,623,893
Other Expenses$708,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,197,064$26,535-$1,223,599
Other Employee Benefits$93,034$31,135-$124,169
Current Officers, Directors, Trustees, and Key Employees$103,051$9,857-$112,908
Payroll Taxes$97,538$2,359-$99,897
Fees for Services Accounting$10,000$69,547-$79,547
Travel$71,321$501-$71,822
Pension Plan Contributions$62,540$780-$63,320
Information Technology$5,412$55,718-$61,130
Office Expenses$41,561$12,584-$54,145
Occupancy$38,891$5,368-$44,259
Conferences and Meetings$37,646$5,956-$43,602
Other Expenses$31,246$2,525-$33,771
Insurance$3,741$5,143-$8,884
Depreciation Depletion$2,073$5,420-$7,493
All Other Expenses$6,013$1,273-$7,286
Interest$3,102--$3,102
Fees for Services Legal$2,825--$2,825
Total Functional Expenses$2,083,780$248,840$0$2,332,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,332,620
Total Expenses per Audited Statements$2,332,620
Total Expenses per Form 990$2,332,620
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Source$139,054
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
No
Other officer compensation reviewed
No
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, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

An electronic draft version is reviewed by the executive director and the director of operations.

Form 990, Part VI, Section B, Line 12C

Management meetings are held frequently and it is discussed at annual review.

Form 990, Part VI, Section B, Line 15

The executive director's compensation is set annually by the board of directors

Form 990, Part VI, Section C, Line 19

It is available upon request.

Filing and Contact Details

Filer

Filer Name
Favor Inc
EIN
30-0110638
Phone
8605633232
Address
185 SILAS DEANE HIGHWAY, WETHERSFIELD, CT 06109

Signing Officer

Name
Beresford Wilson
Title
Executive Director
Phone
8605633232
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beresford Wilson
Formed
2002
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
38
Volunteers
4

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Mary Kay Curtiss
Phone
8605614000
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

Favor holds and administers funds for support groups in their network that do not have the capacity to administer their own funds.

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IRS990/ActivityOrMissionDesc0TO ADVOCATE AND EMPOWER CONNECTICUT'S DIVERSE FAMILIES WHO HAVE CHILDREN WITH BEHAVIORAL AND MENTAL HEALTH CHALLENGES TO LEAD AND TRANSFORM THE CHILDERN'S SERVICE SYSTEMS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0FAVOR PROVIDES ONGOING TRAINING, ADVOCACY, AND TECHNICAL ASSISTANCE THROUGH ITS FAMILY SYSTEMS MANAGEMENT, FAMILY PEER SUPPORT AND MEDICAL HOME PROGRAMS THAT TOUCH OVER 5,000 FAMILIES PER YEAR. WORKING WITH AN EXTENSIVE NETWORK OF INDIVIDUALS, FAMILIES, SERVICE PROVIDERS, EDUCATIONAL INSTITUTIONS, MEDICAL PROFESSIONALS, AND LEGISLATORS, FAVOR DEVELOPS FAMILY LEADERS WHO WORK TO IMPROVE CHILDREN'S MENTAL HEALTH SERVICE DELIVERY IN THEIR COMMUNITIES AND ACROSS THE STATE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0FAVOR COORDINDATES TWO OF THE THREE FEDERALLY MANDATED CITIZEN REVIEW PANELS WITH FUNDING FROM THE DEPARTMENT OF CHILDREN AND FAMILIES. CITIZENS ARE RECRUITED TO REVIEW CHILD WELFARE POLICY AND PRACTICE AND MAKE RECOMMENDATIONS TO THE COMMISSIONER ABOUT HOW TO IMPROVE CHILD PROTECTIVE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02387118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01451
IRS990/PYOtherExpensesAmt0706764
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05601
IRS990/PYRevenuesLessExpensesAmt016340
IRS990/PYSalariesCompEmpBnftPaidAmt01671066
IRS990/PYTotalExpensesAmt02377830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02394170
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02335818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02387118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02220737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02475583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02321995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011741251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0127411
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt011741251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02335818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02387118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02220737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02475583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02321995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011741251
IRS990ScheduleA/TotalSupportAmt011895772
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02332620
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050895
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING SOURCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02355485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FAVOR HOLDS AND ADMINISTERS FUNDS FOR SUPPORT GROUPS IN THEIR NETWORK THAT DO NOT HAVE THE CAPACITY TO ADMINISTER THEIR OWN FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013935
IRS990ScheduleD/TotalExpensesPerForm990Amt02332620
IRS990ScheduleD/TotalLiabilityAmt0139054
IRS990ScheduleD/TotalRevenuePerForm990Amt02355485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02355485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02332620
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC DRAFT VERSION IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT MEETINGS ARE HELD FREQUENTLY AND IT IS DISCUSSED AT ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0482485
IRS990/TotalAssetsEOYAmt0340961
IRS990/TotalAssetsGrp/BOYAmt0482485
IRS990/TotalAssetsGrp/EOYAmt0340961
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02335818
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02083780
IRS990/TotalFunctionalExpensesGrp/TotalAmt02332620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0501744
IRS990/TotalLiabilitiesEOYAmt0337355
IRS990/TotalLiabilitiesGrp/BOYAmt0501744
IRS990/TotalLiabilitiesGrp/EOYAmt0337355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03606
IRS990/TotalOtherCompensationAmt012000
IRS990/TotalProgramServiceExpensesAmt02083780
IRS990/TotalProgramServiceRevenueAmt08399
IRS990/TotalReportableCompFromOrgAmt0141171
IRS990/TotalRevenueGrp/ExclusionAmt011268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02355485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340961
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0501
IRS990/TravelGrp/ProgramServicesAmt071321
IRS990/TravelGrp/TotalAmt071822
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-19259
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03606
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020458
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015478
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0185 SILAS DEANE HIGHWAY
IRS990/USAddress/CityNm0WETHERSFIELD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006109
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FAVOR-CT.ORG
IRS990/WhistleblowerPolicyInd01

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