Civic Intelligence

Westbrook Youth & Family Services Inc.

990 • Fiscal year 2014 • EIN 91-2153327

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.WYFS.ORG
PO Box 91806498

(860) 399-9239

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$33,004

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$152,086

Up $49,420 (+48%) from 2013

Net Assets

$152,086

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$208,270

Up $12,281 (+6.3%) from 2013

Expenses

Up

$158,850

Up $6,883 (+4.5%) from 2013

Net Income

Up

$49,420

Up $5,398 (+12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2011: $4,891Liabilities 2011: $4,046Net Assets 2011: $8452011Assets 2012: $58,644Liabilities 2012: $0Net Assets 2012: $58,6442012Assets 2013: $102,666Liabilities 2013: $02013Assets 2014: $152,086Liabilities 2014: $0Net Assets 2014: $152,0862014Assets 2015: $171,833Liabilities 2015: $0Net Assets 2015: $171,8332015Assets 2016: $177,485Liabilities 2016: $0Net Assets 2016: $177,4852016Assets 2017: $173,773Liabilities 2017: $0Net Assets 2017: $173,7732017Assets 2018: $178,834Liabilities 2018: $0Net Assets 2018: $178,8342018Assets 2019: $209,232Liabilities 2019: $0Net Assets 2019: $209,2322019Assets 2020: $238,366Liabilities 2020: $40,202Net Assets 2020: $198,1642020Assets 2021: $255,854Liabilities 2021: $0Net Assets 2021: $255,8542021Assets 2022: $267,164Liabilities 2022: $0Net Assets 2022: $267,1642022Assets 2023: $275,877Liabilities 2023: $0Net Assets 2023: $275,8772023Assets 2024: $282,253Liabilities 2024: $0Net Assets 2024: $282,2532024

Highlighted filing

2014

Assets$152,086
Liabilities$0
Net Assets$152,086
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $202,127Expenses 2011: $212,808Net Income 2011: -$10,6812011Revenue 2012: $211,015Expenses 2012: $153,216Net Income 2012: $57,7992012Revenue 2013: $195,989Expenses 2013: $151,967Net Income 2013: $44,0222013Revenue 2014: $208,270Expenses 2014: $158,850Net Income 2014: $49,4202014Revenue 2015: $209,277Expenses 2015: $189,042Net Income 2015: $20,2352015Revenue 2016: $209,205Expenses 2016: $203,939Net Income 2016: $5,2662016Revenue 2017: $221,889Expenses 2017: $228,431Net Income 2017: -$6,5422017Revenue 2018: $248,601Expenses 2018: $244,679Net Income 2018: $3,9222018Revenue 2019: $283,070Expenses 2019: $256,003Net Income 2019: $27,0672019Revenue 2020: $272,145Expenses 2020: $286,874Net Income 2020: -$14,7292020Revenue 2021: $319,732Expenses 2021: $275,096Net Income 2021: $44,6362021Revenue 2022: $285,186Expenses 2022: $251,994Net Income 2022: $33,1922022Revenue 2023: $287,935Expenses 2023: $279,222Net Income 2023: $8,7132023Revenue 2024: $324,895Expenses 2024: $318,519Net Income 2024: $6,3762024

Highlighted filing

2014

Revenue$208,270
Expenses$158,850
Net Income$49,420
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$209,637
Mission and Program Overview

Mission

To support and strenthen the youth and families of westbrook, ct through coordinating and providing a comprehensive delivery system of prevention, intervention, treatment, and follow up services

Provide programs and counseling services to youth, individuals and families in westbrook, ct.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,287$148,722▲ $48,435
Land, Buildings, and Equipment, Net$2,379$3,364▲ $985
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$102,666$152,086▲ $49,420
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$102,666$152,086▲ $49,420
Total Net Assets Fund Balance$102,666$152,086▲ $49,420
Total Liabilities and Net Assets / Fund Balance$102,666$152,086▲ $49,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,981$8,798$10,779
Equipment$1,383$47$1,430
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline WardExecutive DirectorPT$33,004$33,004

Board Members and Trustees

NameTitle
Kim BratzChairman
Adrienne BransfieldDirector
Allison DavineDirector
Ben LiberatoreDirector
Ceil CloutierDirector
Diane LewisDirector
Florence MackeyDirector
George RehbergDirector
Harry EvangelistDirector
Katherine BishopDirector
Monica SelmontDirector
Pat LabbadiaDirector
Sylvia GuinanDirector
Lea EngelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,828
Program Service Revenue
$46,170
Investment Income
$0
Other Revenue
$3,272
All Other Contributions
$16,325
Change in Net Assets
$49,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,463
Other Expenses$39,387
Total Fundraising Expense$3,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,893--$76,893
Current Officers, Directors, Trustees, and Key Employees$16,502$13,202$3,300$33,004
Insurance$12,480$995-$13,475
Payroll Taxes$8,130$1,149$287$9,566
Office Expenses$4,113$2,505-$6,618
Occupancy-$2,000-$2,000
Fees for Services Accounting-$1,700-$1,700
Advertising$553$552$123$1,228
Other Expenses$760$85$47$845
Fees for Services Other$775--$775
Depreciation Depletion$608$67-$675
Conferences and Meetings$308$308-$616
All Other Expenses$126$205$28$359
Information Technology-$80-$80
Total Functional Expenses$132,028$23,037$3,785$158,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,639
Fundraising Direct Expenses$1,367
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B: Form 990 Review Process

“The governing body will receive by email a pdf of the form before it is filed”

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

“The Board of Directors determines compensation by determining comparable compensation for like duties performed in for-profit and non-profit entities in the geographical area. This is affirmed annually in the budget process.”

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

“The Executive Director recommends salary for new hires to the Board chair. This is further reviewed with the HR committee as necessary. The Board votes on salary changes. Compensation surveys are used when determining salaries.”

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

“No documents available to the public. Documents that are required to be available to the public are available upon request.”

Filing and Contact Details

Filer

EIN
91-2153327
Phone
8603999239

Signing Officer

Name
Jacqueline Ward
Title
Executive Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Ward
Formed
2001
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
5

Preparer

Preparer
Robert L Dimarco
Phone
2032459264
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt080
IRS990/InformationTechnologyGrp/TotalAmt080
IRS990/InsuranceGrp/ManagementAndGeneralAmt0995
IRS990/InsuranceGrp/ProgramServicesAmt012480
IRS990/InsuranceGrp/TotalAmt013475
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03364
IRS990/LandBldgEquipCostOrOtherBssAmt012209
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PROGRAMS AND COUNSELING SERVICES TO YOUTH, INDIVIDUALS AND FAMILIES IN WESTBROOK, CT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0102666
IRS990/NetAssetsOrFundBalancesEOYAmt0152086
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03272
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03272
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02000
IRS990/OccupancyGrp/TotalAmt02000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02505
IRS990/OfficeExpensesGrp/ProgramServicesAmt04113
IRS990/OfficeExpensesGrp/TotalAmt06618
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DUES, LIC
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185
IRS990/OtherExpensesGrp/ProgramServicesAmt08119
IRS990/OtherExpensesGrp/ProgramServicesAmt11335
IRS990/OtherExpensesGrp/ProgramServicesAmt21326
IRS990/OtherExpensesGrp/ProgramServicesAmt3760
IRS990/OtherExpensesGrp/TotalAmt08119
IRS990/OtherExpensesGrp/TotalAmt11571
IRS990/OtherExpensesGrp/TotalAmt21326
IRS990/OtherExpensesGrp/TotalAmt3845
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076893
IRS990/OtherSalariesAndWagesGrp/TotalAmt076893
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01149
IRS990/PayrollTaxesGrp/ProgramServicesAmt08130
IRS990/PayrollTaxesGrp/TotalAmt09566
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JACQUELINE WARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152548
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032122
IRS990/PYOtherRevenueAmt03170
IRS990/PYProgramServiceRevenueAmt040271
IRS990/PYRevenuesLessExpensesAmt044022
IRS990/PYSalariesCompEmpBnftPaidAmt0119845
IRS990/PYTotalExpensesAmt0151967
IRS990/PYTotalRevenueAmt0195989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049420
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046170
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0780005
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt027000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010813
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01065240
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,086
Liabilities
$0
Net assets
$152,086
Revenue
$208,270
Expenses
$158,850
Net income
$49,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$3.25$3.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.88$2.79$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$2.85$2.52$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$3.20$2.75$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.40$1.98$2.72$2.87$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.83$2.56$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.49$2.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.22$2.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.09$2.04$0.05
2015Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$2.09$1.89$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.08$1.59$0.49
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$1.96$1.52$0.44
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$2.11$1.53$0.58
2011Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$2.02$2.13$0.11