Civic Intelligence

Cw Resources Inc.

990 • Fiscal year 2016 • EIN 06-0806499

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

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

44th percentile

0.25x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.08x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

90th percentile

22%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

14%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$22,184,542

Up $4,030,584 (+22%) from 2015

Net Assets

Up

$16,573,065

Up $2,840,133 (+21%) from 2015

Liabilities

Up

$5,611,477

Up $1,190,451 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin56th percentile

Revenue

Up

$70,760,861

Up $8,429,456 (+14%) from 2015

Expenses

Up

$67,920,728

Up $7,445,439 (+12%) from 2015

Net Income

Up

$2,840,133

Up $984,017 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$22,184,542
Liabilities$5,611,477
Net Assets$16,573,065
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$70,760,861
Expenses$67,920,728
Net Income$2,840,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$70,760,861
Mission and Program Overview

Mission

Job training for disabled and socioeconomically disadvantaged persons

To provide employment opportunities for disabled and socioeconomically disadvantaged persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,519,480$9,348,533▲ $829,053
Cash and Non-Interest-Bearing Accounts$3,797,632$6,935,099▲ $3,137,467
Land, Buildings, and Equipment, Net$3,974,531$4,502,665▲ $528,134
Inventories for Sale or Use$979,137$1,126,160▲ $147,023
Prepaid Expenses and Deferred Charges$883,178$272,085▼ $611,093
Total Assets$18,153,958$22,184,542▲ $4,030,584
Liabilities
Accounts Payable and Accrued Expenses$4,421,026$5,611,477▲ $1,190,451
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Total Liabilities$4,421,026$5,611,477▲ $1,190,451
Net Assets / Fund Balance
Unrestricted Net Assets$13,732,932$16,573,065▲ $2,840,133
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$13,732,932$16,573,065▲ $2,840,133
Total Liabilities and Net Assets / Fund Balance$18,153,958$22,184,542▲ $4,030,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,808,223$7,982,829$11,791,052
Buildings$694,442$1,168,198$1,862,640
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron BuccilliPresidentFT$273,480$121,160$394,640
William GreenSenior VPFT$187,082$107,736$294,818
Robert WilliamsSenior VPFT$173,819$87,362$261,181
Sandra LavoyVice PresidentFT$147,322$76,237$223,559
Valerie LavenskiVice PresidentFT$139,360$80,015$219,375
Thomas MondelciRegional DirectorFT$152,017$50,590$202,607
William BlonskiVP of Sales & ManufacturingFT$112,636$53,274$165,910
Jennifer GooginsDirector of Research & DevelopmentFT$122,433$11,705$134,138
Marta KuczekDirector of FinanceFT$114,441$12,182$126,623
Vanessa WilliamsProject ManagerFT$102,015$12,685$114,700

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
Revenue and Support

Revenue Composition

Contributions and Grants
$13,127,132
Program Service Revenue
$57,633,726
Investment Income
$3
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$2,840,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,760,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$70,760,861
Total Revenue per Form 990
$70,760,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,155,145
Other Expenses$20,765,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,354,694$960,174$0$32,314,868
Other Employee Benefits$9,013,399$526,503$0$9,539,902
Payroll Taxes$2,634,983$113,879$0$2,748,862
Occupancy$1,765,489$116,644$0$1,882,133
Current Officers, Directors, Trustees, and Key Employees$642,041$821,658$0$1,463,699
Depreciation Depletion$1,265,221$102,327$0$1,367,548
Office Expenses$783,521$549,668$0$1,333,189
Pension Plan Contributions$978,591$109,223-$1,087,814
Insurance$486,059$35,105$0$521,164
All Other Expenses$487,872$16,971-$504,843
Conferences and Meetings$331,328$46,431$0$377,759
Fees for Services Other$163,404$86,971$0$250,375
Travel$133,103$7,466$0$140,569
Fees for Services Accounting$0$68,550$0$68,550
Other Expenses$0$58,000$0$58,000
Fees for Services Legal$0$19,930$0$19,930
Total Functional Expenses$64,281,228$3,639,500$0$67,920,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$67,920,728
Total Expenses per Audited Statements$67,920,728
Total Expenses per Form 990$67,920,728
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
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
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. It is then 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 8:00a.m. Thru 4:30 p.m. At corporate headquarters. The form 990 can also 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
2017-02-06

Organization Details

Principal Officer
Ron Buccilli
Formed
1964
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
2,593
Volunteers
190
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 964 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
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROLLIN SCHUSTER
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IRS990/Form990PartVIISectionAGrp/PersonNm11JEANNETTE VARKAL
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT VOROSCAK
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT PRIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHET CAMARATA
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN NIMS
IRS990/Form990PartVIISectionAGrp/PersonNm17RON BUCCILLI
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19VALERIE LAVENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm20SANDRA LAVOY
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM BLONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS MONDELCI
IRS990/Form990PartVIISectionAGrp/PersonNm24JENNIFER GOOGINS
IRS990/Form990PartVIISectionAGrp/PersonNm25MARTA KUCZEK
IRS990/Form990PartVIISectionAGrp/PersonNm26VANESSA WILLIAMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF SALES & MANUFACTURING
IRS990/Form990PartVIISectionAGrp/TitleTxt23REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF RESEARCH & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt26PROJECT MANAGER
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,184,542
Liabilities
$5,611,477
Net assets
$16,573,065
Revenue
$70,760,861
Expenses
$67,920,728
Net income
$2,840,133
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
2016Detailed filing. Detailed filing data is available for this year.$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