Civic Intelligence

Favor Inc.

990 • Fiscal year 2020 • EIN 30-0110638

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$91,061

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$620,438

Up $116,604 (+23%) from 2019

Net Assets

Up

$53,509

Up $27,609 (+107%) from 2019

Liabilities

Up

$566,929

Up $88,995 (+19%) from 2019

Revenue

Up

$2,090,657

Up $5,415 (+0.3%) from 2019

Expenses

Up

$2,063,048

Up $101 (+0.0%) from 2019

Net Income

Up

$27,609

Up $5,314 (+24%) from 2019

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 2020: $620,438Liabilities 2020: $566,929Net Assets 2020: $53,5092020Assets 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

2020

Assets$620,438
Liabilities$566,929
Net Assets$53,509

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 2020: $2,090,657Expenses 2020: $2,063,048Net Income 2020: $27,6092020Revenue 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

2020

Revenue$2,090,657
Expenses$2,063,048
Net Income$27,609
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$2,090,657
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 amplify the power of connecticut's diverse families who have children with behavioral and mental health challenges to lead and transform the children's service systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$459,915$580,235▲ $120,320
Land, Buildings, and Equipment, Net$7,740$27,615▲ $19,875
Pledges and Grants Receivable$28,798$5,458▼ $23,340
Prepaid Expenses and Deferred Charges$3,008$2,757▼ $251
Total Assets$503,834$620,438▲ $116,604
Other Assets Total$4,373$4,373→ $0
Liabilities
Deferred Revenue$256,763$313,212▲ $56,449
Accounts Payable and Accrued Expenses$149,085$137,255▼ $11,830
Escrow Account Liability$62,505$87,473▲ $24,968
Unsecured Notes Loans Payable$9,581$28,989▲ $19,408
Total Liabilities$477,934$566,929▲ $88,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,900$53,509▲ $27,609
Total Net Assets Fund Balance$25,900$53,509▲ $27,609
Total Liabilities and Net Assets / Fund Balance$503,834$620,438▲ $116,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,595$32,622$60,217
Leasehold Improvements$20$37,731$37,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beresford WilsonExecutive DirectorFT$85,061$6,000$91,061

Board Members and Trustees

NameTitle
Molly ColeChair
David PorteousVice Chair
Andre SpenceBoard Member
Antonia CorderoBoard Member
Penelope PetzoldBoard Member
Spring RaymondBoard Member
Bernard ThomasDirector
Aldwin Thomas AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,068,670
Program Service Revenue
$0
Investment Income
$191
Other Revenue
$21,796
Change in Net Assets
$27,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,090,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,090,657
Total Revenue per Form 990
$2,090,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,371,224
Other Expenses$487,522
Grants and Similar Amounts Paid$204,302
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$944,981$114,296-$1,059,277
Grants to Domestic Individuals$204,302--$204,302
Information Technology$61,682$75,977-$137,659
Payroll Taxes$112,831$6,305-$119,136
Current Officers, Directors, Trustees, and Key Employees$80,600$9,743-$90,343
Travel$84,357$1,198-$85,555
Fees for Services Accounting$11,832$60,978-$72,810
Other Employee Benefits$66,587$3,721-$70,308
Occupancy$41,032$12,750-$53,782
All Other Expenses$46,778$3,439-$50,217
Pension Plan Contributions$30,458$1,702-$32,160
Conferences and Meetings$17,819$253-$18,072
Office Expenses$11,996$2,871-$14,867
Depreciation Depletion$6,549$6,714-$13,263
Fees for Services Other$1,734$8,938-$10,672
Insurance$7,773$1,860-$9,633
Fees for Services Legal$1,366$7,042-$8,408
Advertising$6,542$1,565-$8,107
Interest$4,477--$4,477
Total Functional Expenses$1,743,696$319,352$0$2,063,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,063,048
Total Expenses per Audited Statements$2,063,048
Total Expenses per Form 990$2,063,048
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
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 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
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beresford Wilson
Formed
2002
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
4

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward G Sullivan
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990,PART CII, LINE 2C:

The process has not changed from prior year.

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/PrepaidExpensesDefrdChargesGrp/EOYAmt02757
IRS990/PrincipalOfficerNm0BERESFORD WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FAVOR'S FAMILY PEER SUPPORT SPECIALIST PROVIDE DIRECTOR SERVICES TO OVER 500 FAMILIES ANNUALLY. USING A WRAPAROUND APPROACH, THEY WORK WITH FAMILIES TO HELP THEM LEARN TO WORK EFFECTIVELY WITH SCHOOLS AND OTHER SERVICE PROVIDERS SO THAT THEY CAN LEARN TO NAVIGATE SERVICE SYSTEMS AND OBTAIN SERVICES THAT THE CHILDREN WITH MENTAL AND BEHAVIORAL HEALTH CHALLENGES NEED TO SUCCEED IN LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0261554
IRS990/ProgSrvcAccomActy3Grp/Desc0FAVOR COORDINATES 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/ExpenseAmt0174370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02067141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0645704
IRS990/PYOtherRevenueAmt018054
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022295
IRS990/PYSalariesCompEmpBnftPaidAmt01417243
IRS990/PYTotalExpensesAmt02062947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02085242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02068670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02067132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02335818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02387118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02220737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011079475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010792
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt011079475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02068670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02067132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02335818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02387118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02220737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011079475
IRS990ScheduleA/TotalSupportAmt011143007
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060217
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02063048
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037731
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037751
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02090657
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/TotalBookValueLandBuildingsAmt027615
IRS990ScheduleD/TotalExpensesPerForm990Amt02063048
IRS990ScheduleD/TotalRevenuePerForm990Amt02090657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02090657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02063048
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESPITE AND EXTENDED SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0294
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/ExplanationTxt3IT IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990,PART CII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0503834
IRS990/TotalAssetsEOYAmt0620438
IRS990/TotalAssetsGrp/BOYAmt0503834
IRS990/TotalAssetsGrp/EOYAmt0620438
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02068670
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01743696
IRS990/TotalFunctionalExpensesGrp/TotalAmt02063048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0477934
IRS990/TotalLiabilitiesEOYAmt0566929
IRS990/TotalLiabilitiesGrp/BOYAmt0477934
IRS990/TotalLiabilitiesGrp/EOYAmt0566929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053509
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalProgramServiceExpensesAmt01743696
IRS990/TotalReportableCompFromOrgAmt085061
IRS990/TotalRevenueGrp/ExclusionAmt021987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02090657
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620438
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01198

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