Civic Intelligence

Cw Resources Inc.

990 • Fiscal year 2013 • EIN 06-0806499

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 23, 2014

200 Myrtle StreetNew Britain, CT 06053-4160
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.33x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

6.3%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$14,235,302

Up $837,736 (+6.3%) from 2012

Net Assets

Up

$9,603,488

Up $813,179 (+9.3%) from 2012

Liabilities

Up

$4,631,814

Up $24,557 (+0.5%) from 2012

Revenue

$49,374,485

No earlier filing loaded for comparison.

Expenses

Up

$48,561,306

Up $2,222,733 (+4.8%) from 2012

Net Income

$813,179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $10,791,125Liabilities 2010: $3,576,378Net Assets 2010: $7,214,7472010Assets 2011: $11,199,951Liabilities 2011: $3,437,716Net Assets 2011: $7,762,2352011Assets 2012: $13,397,566Liabilities 2012: $4,607,257Net Assets 2012: $8,790,3092012Assets 2013: $14,235,302Liabilities 2013: $4,631,814Net Assets 2013: $9,603,4882013Assets 2014: $15,626,714Liabilities 2014: $3,749,898Net Assets 2014: $11,876,8162014Assets 2015: $18,153,958Liabilities 2015: $4,421,026Net Assets 2015: $13,732,9322015Assets 2016: $22,184,542Liabilities 2016: $5,611,477Net Assets 2016: $16,573,0652016Assets 2017: $27,632,955Liabilities 2017: $8,127,369Net Assets 2017: $19,505,5862017Assets 2018: $34,737,725Liabilities 2018: $11,663,302Net Assets 2018: $23,074,4232018Assets 2019: $41,400,678Liabilities 2019: $8,858,325Net Assets 2019: $32,542,3532019Assets 2020: $52,373,095Liabilities 2020: $8,610,986Net Assets 2020: $43,762,1092020Assets 2021: $72,075,898Liabilities 2021: $12,793,407Net Assets 2021: $59,282,4912021Assets 2022: $80,476,907Liabilities 2022: $9,257,828Net Assets 2022: $71,219,0792022Assets 2023: $102,008,843Liabilities 2023: $14,927,601Net Assets 2023: $87,081,2422023Assets 2024: $53,492,170Liabilities 2024: $15,874,223Net Assets 2024: $37,617,9472024

Highlighted filing

2013

Assets$14,235,302
Liabilities$4,631,814
Net Assets$9,603,488

Operations Trend

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

$150M$100M$50M$0Expenses 2010: $38,990,1092010Expenses 2011: $40,873,8502011Expenses 2012: $46,338,5732012Revenue 2013: $49,374,485Expenses 2013: $48,561,306Net Income 2013: $813,1792013Revenue 2014: $55,727,907Expenses 2014: $53,454,579Net Income 2014: $2,273,3282014Revenue 2015: $62,331,405Expenses 2015: $60,475,289Net Income 2015: $1,856,1162015Revenue 2016: $70,760,861Expenses 2016: $67,920,728Net Income 2016: $2,840,1332016Revenue 2017: $75,339,943Expenses 2017: $72,640,076Net Income 2017: $2,699,8672017Revenue 2018: $77,788,800Expenses 2018: $74,431,294Net Income 2018: $3,357,5062018Revenue 2019: $86,627,862Expenses 2019: $77,462,874Net Income 2019: $9,164,9882019Revenue 2020: $96,579,715Expenses 2020: $85,322,132Net Income 2020: $11,257,5832020Revenue 2021: $102,860,890Expenses 2021: $90,532,412Net Income 2021: $12,328,4782021Revenue 2022: $106,325,186Expenses 2022: $92,465,229Net Income 2022: $13,859,9572022Revenue 2023: $114,788,550Expenses 2023: $100,471,025Net Income 2023: $14,317,5252023Revenue 2024: $118,207,898Expenses 2024: $107,274,198Net Income 2024: $10,933,7002024

Highlighted filing

2013

Revenue$49,374,485
Expenses$48,561,306
Net Income$813,179
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 23, 2014
Return Version
2012v2.0
Gross Receipts
$49,374,485
Mission and Program Overview

Mission

Job training for disabled and socioeconomically disadvantaged persons

Major Activities

Activity 2
Elderly nutrition services: cw provides services to over 7,500 people per year. Most services include food preparation and delivery of meals (meals on wheels). Cw also provides meals to senior café sites and adult day care centers. Most revenues are generated by state and federal contracts.
Activity 3
Sheltered employment: community work services - the purpose is to assist disabled individuals (clients), through training in a real production environment, the skills required for them to go on to competitive employment. Cw assists 223 clients.
Filing and Contact Details

Filer

EIN
06-0806499
Raw XML AppendixShowing 400 of 875 raw XML fields

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IRS990/Activity2/Description0ELDERLY NUTRITION SERVICES: CW PROVIDES SERVICES TO OVER 7,500 PEOPLE PER YEAR. MOST SERVICES INCLUDE FOOD PREPARATION AND DELIVERY OF MEALS (MEALS ON WHEELS). CW ALSO PROVIDES MEALS TO SENIOR CAFÉ SITES AND ADULT DAY CARE CENTERS. MOST REVENUES ARE GENERATED BY STATE AND FEDERAL CONTRACTS.
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IRS990/NetAssetsOrFundBalancesEOY09603488
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096031
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K09
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02203
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0114638
IRS990/Occupancy/ProgramServices01728186
IRS990/Occupancy/Total01842824
IRS990/OfficeExpenses/ManagementAndGeneral0284398
IRS990/OfficeExpenses/ProgramServices0637970
IRS990/OfficeExpenses/Total0922368
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0121744
IRS990/OtherEmployeeBenefits/ProgramServices05572318
IRS990/OtherEmployeeBenefits/Total05694062
IRS990/OtherExpensePriorYear016837828
IRS990/OtherExpensesCurrentYear016260927
IRS990/OtherExpenses/Description0RAW MATERIALS FOR JANITORIAL & PRODUCTION
IRS990/OtherExpenses/Description1CLIENT TRANSPORTATION TO JOB SITES
IRS990/OtherExpenses/Description2NISH FEE
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral359666
IRS990/OtherExpenses/ProgramServices09344508
IRS990/OtherExpenses/ProgramServices11351447
IRS990/OtherExpenses/ProgramServices2752683
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total09344508
IRS990/OtherExpenses/Total11351447
IRS990/OtherExpenses/Total2752683
IRS990/OtherExpenses/Total359666
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0597506
IRS990/OtherSalariesAndWages/ProgramServices022156171
IRS990/OtherSalariesAndWages/Total022753677
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0115908
IRS990/PayrollTaxes/ProgramServices02127626
IRS990/PayrollTaxes/Total02243534
IRS990/PensionPlanContributions/ManagementAndGeneral043115
IRS990/PensionPlanContributions/ProgramServices0354736

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.5$15.9$37.6$118$107$10.9
2023Detailed filing. Detailed filing data is available for this year.$102$14.9$87.1$115$100$14.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.5$9.26$71.2$106$92.5$13.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.1$12.8$59.3$103$90.5$12.3
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$52.4$8.61$43.8$96.6$85.3$11.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$8.86$32.5$86.6$77.5$9.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$11.7$23.1$77.8$74.4$3.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$8.13$19.5$75.3$72.6$2.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$5.61$16.6$70.8$67.9$2.84
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$4.42$13.7$62.3$60.5$1.86
2014Detailed filing. Detailed filing data is available for this year.$15.6$3.75$11.9$55.7$53.5$2.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$4.63$9.60$49.4$48.6$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$4.61$8.79$46.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$3.44$7.76$40.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$3.58$7.21$39.0