Civic Intelligence

Cw Resources Inc.

990 • Fiscal year 2015 • EIN 06-0806499

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.CWRESOURCES.ORG

View Organization Page

200 Myrtle StreetNew Britain, CT 06053-4160

(860) 229-7700

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.24x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.07x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$361,794

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

85th percentile

16%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$18,153,958

Up $2,527,244 (+16%) from 2014

Net Assets

Up

$13,732,932

Up $1,856,116 (+16%) from 2014

Liabilities

Up

$4,421,026

Up $671,128 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin45th percentile

Revenue

Up

$62,331,405

Up $6,603,498 (+12%) from 2014

Expenses

Up

$60,475,289

Up $7,020,710 (+13%) from 2014

Net Income

Down

$1,856,116

Down $417,212 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2015

Assets$18,153,958
Liabilities$4,421,026
Net Assets$13,732,932
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

2015

Revenue$62,331,405
Expenses$60,475,289
Net Income$1,856,116
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$62,331,405
Mission and Program Overview

Mission

Job training for disabled and socioeconomically disadvantaged persons

Job training for disabled and socioeconomically disadvantaged persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,735,628$8,519,480▼ $216,148
Land, Buildings, and Equipment, Net$3,153,403$3,974,531▲ $821,128
Cash and Non-Interest-Bearing Accounts$1,963,383$3,797,632▲ $1,834,249
Inventories for Sale or Use$884,581$979,137▲ $94,556
Prepaid Expenses and Deferred Charges$889,719$883,178▼ $6,541
Total Assets$15,626,714$18,153,958▲ $2,527,244
Liabilities
Accounts Payable and Accrued Expenses$3,749,898$4,421,026▲ $671,128
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Total Liabilities$3,749,898$4,421,026▲ $671,128
Net Assets / Fund Balance
Unrestricted Net Assets$11,876,816$13,732,932▲ $1,856,116
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$11,876,816$13,732,932▲ $1,856,116
Total Liabilities and Net Assets / Fund Balance$15,626,714$18,153,958▲ $2,527,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,313,916$6,937,428$10,251,344
Buildings$660,615$1,039,966$1,700,581
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron BuccilliPresidentFT$261,360$100,434$361,794
Thomas MondelciRegional DirectorFT$262,965$45,374$308,339
William GreenSenior VPFT$173,832$91,409$265,241
Alexandra CapsalorsFormer Senior VPFT$221,626$18,415$240,041
Alexandra CapsalorsSenior VP-$161,626$78,415$240,041
Robert WilliamsSenior VPFT$163,978$71,408$235,386
Sandra LavoyVice PresidentFT$139,195$70,072$209,267
Valerie LavenskiVice PresidentFT$132,130$71,945$204,075
William BlonskiOperations DirectorFT$131,390$12,023$143,413
Marta KuczekDirector of FinanceFT$103,924$10,940$114,864
Jennifer GooginsProposal WriterFT$100,000$6,197$106,197

Board Members and Trustees

NameTitle
Robert PrimmerChairman
Richard HarrisVice Chairman
Frank AmodioBoard Member
Gary LeeBoard Member
Gerry BerthiumeBoard Member
Janis JermanBoard Member
Jeannette VarkalBoard Member
Kenny JonesBoard Member
Larry GallupeBoard Member
Raymond DecormierBoard Member
Robert LaundyBoard Member
Robert VoroscakBoard Member
Rollin SchusterBoard Member
Sharon BravermanBoard Member
Steve TillonaBoard Member
Stephen NimsSecretary
Chet CamarataTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Budget RemodelingBuilding Improvements6814 GUILFORD BRIDGE DR, Apollo Beach, FL 33572$144,378
Revenue and Support

Revenue Composition

Contributions and Grants
$12,407,146
Program Service Revenue
$49,924,256
Investment Income
$3
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$1,856,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,331,405
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$62,331,405
Total Revenue per Form 990
$62,331,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,619,792
Other Expenses$18,855,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,394,034$931,143$0$29,325,177
Other Employee Benefits$6,983,693$119,673$0$7,103,366
Payroll Taxes$2,611,423$152,519$0$2,763,942
Occupancy$1,791,630$121,680$0$1,913,310
Current Officers, Directors, Trustees, and Key Employees$672,653$757,468$0$1,430,121
Office Expenses$861,098$504,478$0$1,365,576
Depreciation Depletion$1,049,589$88,695$0$1,138,284
Pension Plan Contributions$895,809$101,377$0$997,186
Insurance$461,167$22,349$0$483,516
All Other Expenses$395,800$17,866$0$413,666
Conferences and Meetings$227,875$66,580$0$294,455
Fees for Services Other$105,970$69,282$0$175,252
Travel$125,569$7,038$0$132,607
Fees for Services Accounting$0$66,000$0$66,000
Other Expenses$0$63,000$0$63,000
Fees for Services Legal$0$1,768$0$1,768
Total Functional Expenses$57,384,373$3,090,916$0$60,475,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$60,475,289
Total Expenses per Audited Statements$60,475,289
Total Expenses per Form 990$60,475,289
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“First the finance committee reviews and approves the 990 tax form and then it is approved by the board of directors. Any questions and issues are answered by top management.”

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

“The policy is reviewed annually by the officers, directors and key employees of the organization. Also, on an annual basis each member of the board of directors and all key employees are required to sign a disclosure statement disclosing any family and/or business relationship with other officers, directors or key employees of the organization. They also agree to promptly and fully disclose any potential future conflict of interest to the chairperson of the board of directors. Officers and directors are required to abstain from any formal vote that would potentially create a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“On an annual basis the company uses an independent outside consulting firm for determining compensation of top management as well as all staff positions using comparability data and contemporaneous substantiation of deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“All are available to the public for review during normal business hours monday thru friday from 8:00 a.m. Thru 4:30 p.m. At corporate headquarters. Also, the form 990 can be obtained online at www.guidestar.com”

Filing and Contact Details

Filer

Filer Name
Cw Resources Inc
EIN
06-0806499
Phone
8602297700
Address
200 MYRTLE STREET, NEW BRITAIN, CT 06053-4160

Signing Officer

Name
Marta Kuczek
Title
Director of Finance
Phone
8602297700
Signed
2016-02-04

Organization Details

Principal Officer
Ron Buccilli
Formed
1964
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
2,445
Volunteers
185
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization has no liability for uncertain tax positions under fin48.”

Raw XML AppendixShowing 400 of 961 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON BRAVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RAYMOND DECORMIER
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY GALLUPE
IRS990/Form990PartVIISectionAGrp/PersonNm5JANIS JERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT LAUNDY
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IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT WILLIAMS
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IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS MONDELCI
IRS990/Form990PartVIISectionAGrp/PersonNm24MARTA KUCZEK
IRS990/Form990PartVIISectionAGrp/PersonNm25JENNIFER GOOGINS
IRS990/Form990PartVIISectionAGrp/PersonNm26ALEXANDRA CAPSALORS
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt22OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,153,958
Liabilities
$4,421,026
Net assets
$13,732,932
Revenue
$62,331,405
Expenses
$60,475,289
Net income
$1,856,116
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits