Civic Intelligence

Waterbury Arc Inc.

990 • Fiscal year 2020 • EIN 06-0743645

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 20, 2021

Organization ProfileWWW.WATERBURYARC.ORG
1929 East Main StreetWaterbury, CT 06705

(203) 575-0707

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% 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

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$106,359

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,364,439

Up $891,222 (+36%) from 2019

Net Assets

Up

$2,088,367

Up $27,593 (+1.3%) from 2019

Liabilities

Up

$1,276,072

Up $863,629 (+209%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Up

$4,802,297

Up $115,109 (+2.5%) from 2019

Expenses

Up

$4,757,282

Up $148,656 (+3.2%) from 2019

Net Income

Down

$45,015

Down $33,547 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,042,716Liabilities 2011: $238,710Net Assets 2011: $1,804,0062011Assets 2012: $2,004,476Liabilities 2012: $163,556Net Assets 2012: $1,840,9202012Assets 2013: $1,973,967Liabilities 2013: $105,431Net Assets 2013: $1,868,5362013Assets 2014: $2,042,168Liabilities 2014: $149,552Net Assets 2014: $1,892,6162014Assets 2015: $1,941,252Liabilities 2015: $144,851Net Assets 2015: $1,796,4012015Assets 2016: $1,906,746Liabilities 2016: $114,885Net Assets 2016: $1,791,8612016Assets 2017: $2,280,098Liabilities 2017: $364,213Net Assets 2017: $1,915,8852017Assets 2018: $2,564,296Liabilities 2018: $575,311Net Assets 2018: $1,988,9852018Assets 2019: $2,473,217Liabilities 2019: $412,443Net Assets 2019: $2,060,7742019Assets 2020: $3,364,439Liabilities 2020: $1,276,072Net Assets 2020: $2,088,3672020Assets 2021: $3,403,176Liabilities 2021: $727,646Net Assets 2021: $2,675,5302021Assets 2022: $3,420,357Liabilities 2022: $813,292Net Assets 2022: $2,607,0652022Assets 2023: $3,463,296Liabilities 2023: $855,465Net Assets 2023: $2,607,8312023Assets 2024: $4,020,971Liabilities 2024: $1,143,487Net Assets 2024: $2,877,4842024

Highlighted filing

2020

Assets$3,364,439
Liabilities$1,276,072
Net Assets$2,088,367
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,373,0582011Expenses 2012: $3,606,2592012Revenue 2013: $3,793,315Expenses 2013: $3,765,699Net Income 2013: $27,6162013Revenue 2014: $3,951,062Expenses 2014: $3,970,090Net Income 2014: -$19,0282014Revenue 2015: $3,965,971Expenses 2015: $4,023,830Net Income 2015: -$57,8592015Revenue 2016: $4,030,257Expenses 2016: $4,010,479Net Income 2016: $19,7782016Revenue 2017: $4,235,561Expenses 2017: $4,140,976Net Income 2017: $94,5852017Revenue 2018: $4,413,349Expenses 2018: $4,363,967Net Income 2018: $49,3822018Revenue 2019: $4,687,188Expenses 2019: $4,608,626Net Income 2019: $78,5622019Revenue 2020: $4,802,297Expenses 2020: $4,757,282Net Income 2020: $45,0152020Revenue 2021: $5,021,980Expenses 2021: $4,493,633Net Income 2021: $528,3472021Revenue 2022: $5,079,245Expenses 2022: $5,018,753Net Income 2022: $60,4922022Revenue 2023: $5,661,563Expenses 2023: $5,687,958Net Income 2023: -$26,3952023Revenue 2024: $6,338,398Expenses 2024: $6,118,363Net Income 2024: $220,0352024

Highlighted filing

2020

Revenue$4,802,297
Expenses$4,757,282
Net Income$45,015
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 20, 2021
Return Version
2019v5.0
Gross Receipts
$4,804,645
Mission and Program Overview

Mission

Assist persons with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$894,730$2,027,190▲ $1,132,460
Investments in Publicly Traded Securities$914,565$507,800▼ $406,765
Land, Buildings, and Equipment, Net$548,572$478,100▼ $70,472
Accounts Receivable$66,186$304,093▲ $237,907
Prepaid Expenses and Deferred Charges$49,164$47,256▼ $1,908
Total Assets$2,473,217$3,364,439▲ $891,222
Liabilities
Other Liabilities-$683,500-
Accounts Payable and Accrued Expenses$348,274$561,207▲ $212,933
Mortgage Notes Payable Secured by Investment Property$64,169$31,365▼ $32,804
Total Liabilities$412,443$1,276,072▲ $863,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,060,774$2,088,367▲ $27,593
Total Net Assets Fund Balance$2,060,774$2,088,367▲ $27,593
Total Liabilities and Net Assets / Fund Balance$2,473,217$3,364,439▲ $891,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,436$1,120,928$1,257,364
Equipment$148,973$509,218$658,191
Leasehold Improvements$92,691$215,916$308,607
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard KalcznskiExecutive DiFT$95,819$10,540$106,359

Board Members and Trustees

NameTitle
Thomas Riley AttyPresident
Ann BegleyDirector
Anthony M Dibona EsqDirector
Joe McgrailDirector
Linda NoujaimDirector
PAULA O'ROUKEDirector
Sue CableDirector
Trudy SeglaDirector
Alyssa ChouinardSecretary
Michael AnnenbergTreasurer
Nicholas CiccarelliVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,531,793
Program Service Revenue
$245,177
Investment Income
$25,327
Other Revenue
$0
All Other Contributions
$28,357
Change in Net Assets
$45,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,802,297
Revenue Not Reported on Form 990
$-15,074
Total Revenue per Audited Statements
$4,787,223
Total Revenue per Form 990
$4,802,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,094,288
Other Expenses$662,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,825,224$228,916-$3,054,140
Other Employee Benefits$618,452$50,291-$668,743
Payroll Taxes$231,950$18,452-$250,402
Depreciation Depletion$103,178$4,002-$107,180
Current Officers, Directors, Trustees, and Key Employees$87,850$7,969-$95,819
Fees for Services Other$42,279$45,316-$87,595
Insurance$49,868$8,136-$58,004
Office Expenses$28,276$21,547-$49,823
Occupancy$37,102$10,905-$48,007
Pension Plan Contributions$23,222$1,962-$25,184
Other Expenses$12,940$85-$13,025
All Other Expenses$65$1,299-$1,364
Interest$799--$799
Total Functional Expenses$4,334,734$422,548$0$4,757,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,759,630
Expenses per Audited Statements$4,757,282
Total Expenses per Form 990$4,757,282
Expenses Not Reported on Form 990$2,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,348
Fundraising Gross Income$2,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$30,760$2,348$2,348$0
Total Events$30,760$2,348$2,348-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance (ppp)$683,500
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association has members that consist of individuals that pay dues to become members.”

Form 990, Page 6, Part VI, Line 7A

“There is a nomination committee for board members. All applicants are contacted. The members for the board are voted for at an annual meeting that includes members of the board and members of the association.”

Form 990, Page 6, Part VI, Line 7B

“The members of the association elect the members of the board at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“Each member of the board receives a copy of the 990 for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors fills out a conflict of interest form annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and decides on the compensation of the president/executive director.”

Form 990, Page 6, Part VI, Line 15B

“The personnel committee evaluates key employees on a case by case basis.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Waterbury Arc Inc
EIN
06-0743645
Phone
2035750707
Address
1929 EAST MAIN STREET, WATERBURY, CT 06705

Signing Officer

Name
Richard Kalcznski
Title
Executive Director
Phone
2035750707
Signed
2021-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Kalcznski
Formed
1952
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
217

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 2,348 fundraising expenses -2,348”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the organization's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore, no adjustments or disclosures are required. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 2,348”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 2,348”

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IRS990/OtherExpensesGrp/TotalAmt1112183
IRS990/OtherExpensesGrp/TotalAmt268313
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IRS990/ProgramServiceRevenueGrp/Desc0WORK SERVICES
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061350
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IRS990/PYContributionsGrantsAmt04300898
IRS990/PYExcessBenefitTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt045015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183827
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 16,015
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03695797
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025327
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033570
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01533109
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013667
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016015
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IRS990ScheduleA/PublicSupportPY170Pct00.99060
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0136436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01120928
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0148973
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IRS990ScheduleD/OtherRevenueAmt02348
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IRS990ScheduleD/RevenueSubtotalAmt04802297
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE ORGANIZATION'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 2,348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 2,348
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,364,439
Liabilities
$1,276,072
Net assets
$2,088,367
Revenue
$4,802,297
Expenses
$4,757,282
Net income
$45,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$1.14$2.88$6.34$6.12$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.86$2.61$5.66$5.69$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.81$2.61$5.08$5.02$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.73$2.68$5.02$4.49$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.36$1.28$2.09$4.80$4.76$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.41$2.06$4.69$4.61$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.58$1.99$4.41$4.36$0.05
2017Summary only. Only limited summary data is available for this year.$2.28$0.36$1.92$4.24$4.14$0.09
2016Summary only. Only limited summary data is available for this year.$1.91$0.11$1.79$4.03$4.01$0.02
2015Summary only. Only limited summary data is available for this year.$1.94$0.14$1.80$3.97$4.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.15$1.89$3.95$3.97$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.11$1.87$3.79$3.77$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.16$1.84$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.24$1.80$3.37
Peer Organizations

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