Civic Intelligence

Cw Resources Inc.

990 • Fiscal year 2018 • EIN 06-0806499

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 29, 2019

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

56th percentile

0.34x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.15x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

51st percentile

4.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

91st percentile

26%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

3.3%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$34,737,725

Up $7,104,770 (+26%) from 2017

Net Assets

Up

$23,074,423

Up $3,568,837 (+18%) from 2017

Liabilities

Up

$11,663,302

Up $3,535,933 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin51st percentile

Revenue

Up

$77,788,800

Up $2,448,857 (+3.3%) from 2017

Expenses

Up

$74,431,294

Up $1,791,218 (+2.5%) from 2017

Net Income

Up

$3,357,506

Up $657,639 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$34,737,725
Liabilities$11,663,302
Net Assets$23,074,423
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$77,788,800
Expenses$74,431,294
Net Income$3,357,506
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 29, 2019
Return Version
2017v2.0
Gross Receipts
$77,788,800
Mission and Program Overview

Mission

Job training for disabled and socioeconomically disadvantaged persons

To provide integrated vocational training and employment opportunities for those individuals who are physically, developmentally, emotionally, and/or socio-economically challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,571,752$15,391,493▲ $5,819,741
Cash and Non-Interest-Bearing Accounts$9,059,053$7,310,670▼ $1,748,383
Land, Buildings, and Equipment, Net$4,741,225$5,502,523▲ $761,298
Investments in Publicly Traded Securities$1,717,319$4,094,869▲ $2,377,550
Inventories for Sale or Use$1,469,701$1,400,517▼ $69,184
Prepaid Expenses and Deferred Charges$1,073,905$678,515▼ $395,390
Pledges and Grants Receivable-$359,138-
Total Assets$27,632,955$34,737,725▲ $7,104,770
Liabilities
Accounts Payable and Accrued Expenses$8,127,369$10,762,643▲ $2,635,274
Deferred Revenue-$900,659-
Other Liabilities$0$0→ $0
Total Liabilities$8,127,369$11,663,302▲ $3,535,933
Net Assets / Fund Balance
Unrestricted Net Assets$19,505,586$23,074,423▲ $3,568,837
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$19,505,586$23,074,423▲ $3,568,837
Total Liabilities and Net Assets / Fund Balance$27,632,955$34,737,725▲ $7,104,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,182,821$10,060,223$14,243,044
Buildings$1,319,702$1,539,033$2,858,735
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$260,704$150,786$411,490
William GreenSenior VP of Contract ServicesFT$175,841$143,478$319,319
Robert WilliamsVP of AccountingFT$166,338$110,336$276,674
Valerie LavenskiVP of AdministrationFT$136,447$101,759$238,206
Sandra LavoyVP of Community Rehabiliation ServicesFT$141,502$92,813$234,315
William BlonskiVP of Sales & ManufacturingFT$129,914$96,815$226,729
Thomas MondelciRegional DirectorFT$151,834$60,975$212,809
Tony ZagoneRegional DirectorFT$121,967$41,078$163,045
Marta JonesDirector of FinanceFT$132,643$14,193$146,836
Jennifer GooginsDirector of Research & DevelopmentFT$127,719$9,559$137,278
Vanessa WilliamsProject ManagerFT$102,898$11,129$114,027

Board Members and Trustees

NameTitle
Chet CamarataChairperson
Stephen NimsVice Chairperson
Gerry BerthiumeBoard Member
Janis JermanBoard Member
Jay LapanneBoard Member
Jeannette VarkalBoard Member
Joseph LaffinBoard Member
Kenny JonesBoard Member
Larry GallupeBoard Member
PAUL D'ADDABBOBoard Member
Raymond DecormierBoard Member
Richard HarrisBoard Member
Robert LaundyBoard Member
Robert PrimmerBoard Member
Robert VoroscakBoard Member
Sharon BravermanBoard Member
Steve TillonaBoard Member
Wayne CariniBoard Member
William SchuchBoard Member
Elizabeth Flynn-angeloneRecording Secretary
Rollin SchusterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Genesis FleetVehicle repair187 Cianci Road, Suite 403-326, New Britain, CT 06053$981,469
JA Rosa Construction LLCGeneral contractor17 Town Line Road, Wolcott, CT 06716$744,310
Simply Beyond ExpectationsLandscaping1715 Sewanee Drive, West Columbia, SC 29169$355,782
Premier Snow and Ice LLCLandscaping8014 Cumming Highway, Canton, GA 30115$277,711
-Snow removal16W179 Jeans Road, Lemont, IL 60439$150,891
Revenue and Support

Revenue Composition

Contributions and Grants
$11,724,510
Program Service Revenue
$65,998,071
Investment Income
$66,219
Other Revenue
$0
All Other Contributions
$13,905
Change in Net Assets
$3,357,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,788,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$211,331
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$78,000,131
Total Revenue per Form 990
$77,788,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,141,844
Other Expenses$24,289,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,203,331$1,327,770$0$35,531,101
Other Employee Benefits$8,718,091$511,114$0$9,229,205
Payroll Taxes$3,099,867$202,790$0$3,302,657
Occupancy$1,971,012$141,661-$2,112,673
Other Expenses$1,947,729$148,000$0$2,095,729
Current Officers, Directors, Trustees, and Key Employees$780,385$984,479$0$1,764,864
Depreciation Depletion$1,600,930$110,588-$1,711,518
Office Expenses$707,413$422,134-$1,129,547
Insurance$526,124$78,233-$604,357
All Other Expenses$551,285$44,979-$596,264
Pension Plan Contributions$286,495$27,522$0$314,017
Conferences and Meetings$248,981$61,509-$310,490
Fees for Services Other$148,148$89,359-$237,507
Fees for Services Legal$40,841$108,750-$149,591
Travel$93,332$5,739-$99,071
Fees for Services Accounting$0$80,010-$80,010
Total Functional Expenses$70,086,657$4,344,637$0$74,431,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$74,431,294
Total Expenses per Audited Statements$74,431,294
Total Expenses per Form 990$74,431,294
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard GreenFamily member of William Green, a key employee.Employee compensationNo$43,285
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
Yes
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 Form 990. It is then sent electronically to the Board of Directors for review. Any questions or comments are addressed 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 conflicts of interest to the chairperson of the Board of Directors. Officers and directors are required to abstain from any formal vote that would potentially cause a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“On an annual basis, the company uses an outside consulting firm for determining compensation of top management as well as staff positions using comparability data and contemporaneous substantiation of deliberation and decision. The organization invokes rebuttable presumption that transactions are not excess benefit transactions per IRC 4958. Compensation arrangements are approved in advance by the HR Committee which is comprised of members of the Board of Directors who do not have a conflict of interest with respect to the compensation arrangements. The HR Committee obtains and relies on comparability data prior to making compensation arrangements as well as adequately documents the basis for determinations.”

Form 990, Part VI, Section C, Line 19

“All are available to the public for review during normal business hours Monday through Friday from 8:00 am to 4:30 pm at the 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 Jones
Title
Chief Financial Officer
Phone
8602297700
Signed
2019-03-29

Organization Details

Principal Officer
Ron Buccilli
Formed
1964
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
21
Employees
2,698
Volunteers
197
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Company has no liability for uncertain tax positions with any of its open tax years.”

Raw XML AppendixShowing 400 of 989 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/PersonNm5LARRY GALLUPE
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JANIS JERMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT LAUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT PRIMMER
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IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT VOROSCAK
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IRS990/Form990PartVIISectionAGrp/PersonNm21RON BUCCILLI
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM BLONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM GREEN
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IRS990/Form990PartVIISectionAGrp/PersonNm28MARTA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm29THOMAS MONDELCI
IRS990/Form990PartVIISectionAGrp/PersonNm30VANESSA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm31TONY ZAGONE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt18RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF SALES & MANUFACTURING
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR VP OF CONTRACT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF COMMUNITY REHABILIATION SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF RESEARCH & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt29REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt31REGIONAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,737,725
Liabilities
$11,663,302
Net assets
$23,074,423
Revenue
$77,788,800
Expenses
$74,431,294
Net income
$3,357,506
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
2018Detailed filing. Detailed filing data is available for this year.$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