Civic Intelligence

Cw Resources Inc.

990 • Fiscal year 2019 • EIN 06-0806499

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 18, 2020

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

0.21x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.10x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$503,177

Higher top officer pay than 68% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$41,400,678

Up $6,662,953 (+19%) from 2018

Net Assets

Up

$32,542,353

Up $9,467,930 (+41%) from 2018

Liabilities

Down

$8,858,325

Down $2,804,977 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin68th percentile

Revenue

Up

$86,627,862

Up $8,839,062 (+11%) from 2018

Expenses

Up

$77,462,874

Up $3,031,580 (+4.1%) from 2018

Net Income

Up

$9,164,988

Up $5,807,482 (+173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$41,400,678
Liabilities$8,858,325
Net Assets$32,542,353
Open 2019 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

2019

Revenue$86,627,862
Expenses$77,462,874
Net Income$9,164,988
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 18, 2020
Return Version
2018v3.0
Gross Receipts
$86,627,862
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$15,391,493$14,169,830▼ $1,221,663
Cash and Non-Interest-Bearing Accounts$7,310,670$12,368,030▲ $5,057,360
Investments in Publicly Traded Securities$4,094,869$7,178,796▲ $3,083,927
Land, Buildings, and Equipment, Net$5,502,523$5,034,414▼ $468,109
Inventories for Sale or Use$1,400,517$1,289,345▼ $111,172
Prepaid Expenses and Deferred Charges$678,515$1,019,930▲ $341,415
Pledges and Grants Receivable$359,138$217,300▼ $141,838
Total Assets$34,737,725$41,400,678▲ $6,662,953
Other Assets Total-$123,033-
Liabilities
Accounts Payable and Accrued Expenses$10,762,643$7,726,605▼ $3,036,038
Deferred Revenue$900,659$1,008,687▲ $108,028
Other Liabilities$0$123,033▲ $123,033
Total Liabilities$11,663,302$8,858,325▼ $2,804,977
Net Assets / Fund Balance
Unrestricted Net Assets$23,074,423$32,542,353▲ $9,467,930
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$23,074,423$32,542,353▲ $9,467,930
Total Liabilities and Net Assets / Fund Balance$34,737,725$41,400,678▲ $6,662,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,873,049$11,328,208$15,201,257
Buildings$1,161,365$1,715,410$2,876,775
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron BuccilliPresidentFT$348,116$155,061$503,177
William GreenSenior VP of Contract ServicesFT$232,677$107,071$339,748
Robert WilliamsVP of AccountingFT$182,177$67,352$249,529
Sandra LavoyVP of Community Rehabiliation ServicesFT$165,921$72,873$238,794
Valerie LavenskiVP of AdministrationFT$162,589$75,667$238,256
William BlonskiVP of Sales & ManufacturingFT$160,084$73,326$233,410
Thomas MondelciNational Accounts DirectorFT$156,853$60,211$217,064
Tony ZagoneNational Accounts DirectorFT$124,432$46,096$170,528
Marta JonesChief Financial OfficerFT$109,913$57,159$167,072
Jennifer GooginsDirector of Research & DevelopmentFT$123,357$11,684$135,041
Donnie St LouisDirector of ComplianceFT$115,181$4,256$119,437
Mary KeaneDirector Contract Services AdminFT$106,922$10,963$117,885

Board Members and Trustees

NameTitle
Stephen NimsChairman
Rollin SchusterVice Chairman
Andrea GoodisonBoard Member
Chet CamarataBoard Member
Gerry BerthiumeBoard Member
Janis JermanBoard Member
Jay LapanneBoard Member
Jeannette VarkalBoard Member
Joseph LaffinBoard Member
Kenny JonesBoard Member
Larry GallupeBoard Member
Raymond DecormierBoard 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
PAUL D'ADDABBOTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Genesis FleetVehicle repair187 Cianci Road, Suite 403-326, New Britain, CT 06053$667,537
Simply Beyond ExpectationsLandscaping8014 Cumming Highway, Canton, GA 30115$440,751
Automotive Connection LLCVehicle Repair and Fleet Mgmt103 East Main Street, Plainville, CT 06062$430,788
D&D EnterprisesLandscaping1715 Sewanee Drive, West Columbia, SC 29169$206,498
-Snow removal21 Strnad Road, Lisbon, CT 06351$127,513
Revenue and Support

Revenue Composition

Contributions and Grants
$11,501,287
Program Service Revenue
$74,995,590
Investment Income
$130,985
Other Revenue
$0
All Other Contributions
$18,090
Change in Net Assets
$9,164,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,627,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$302,942
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$86,930,804
Total Revenue per Form 990
$86,627,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,909,827
Other Expenses$23,553,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,829,392$1,377,665$0$38,207,057
Other Employee Benefits$9,736,711$371,019$0$10,107,730
Payroll Taxes$3,256,575$158,354$0$3,414,929
Occupancy$1,784,992$156,773$0$1,941,765
Current Officers, Directors, Trustees, and Key Employees$801,596$1,067,717$0$1,869,313
Depreciation Depletion$1,563,993$247,530-$1,811,523
Office Expenses$715,344$339,093$0$1,054,437
Insurance$892,528$99,730-$992,258
All Other Expenses$590,734$99,908-$690,642
Conferences and Meetings$263,913$65,604$0$329,517
Pension Plan Contributions$283,376$27,422$0$310,798
Fees for Services Other$81,407$218,697$0$300,104
Other Expenses$0$123,000$0$123,000
Travel$89,847$9,042$0$98,889
Fees for Services Legal$18,079$72,515$0$90,594
Fees for Services Accounting$0$69,986$0$69,986
Total Functional Expenses$72,958,819$4,504,055$0$77,462,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$77,462,874
Total Expenses per Audited Statements$77,462,874
Total Expenses per Form 990$77,462,874
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
-Business owned by Kenny Jones, a board memberAutomotive repair and fleet management servicesNo$642,979
Richard GreenFamily member of William Green, a key employeeEmployee compensationNo$43,316
Limary GreenFamily member of William Green, a key employee.Employee compensationNo$28,689
Allen AngeloneFamily member of Betsy Angelone, a board memberEmployee compensationNo$23,104
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation obligation$123,033
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
2020-03-18

Organization Details

Principal Officer
Ron Buccilli
Formed
1964
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
21
Employees
2,730
Volunteers
190
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 1,050 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/PersonNm7JANIS JERMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm10JAY LAPANNE
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT LAUNDY
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IRS990/Form990PartVIISectionAGrp/PersonNm15JEANNETTE VARKAL
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT VOROSCAK
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IRS990/Form990PartVIISectionAGrp/PersonNm22MARTA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM BLONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIAM GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm26VALERIE LAVENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm27SANDRA LAVOY
IRS990/Form990PartVIISectionAGrp/PersonNm28JENNIFER GOOGINS
IRS990/Form990PartVIISectionAGrp/PersonNm29MARY KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm30THOMAS MONDELCI
IRS990/Form990PartVIISectionAGrp/PersonNm31DONNIE ST LOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm32TONY ZAGONE
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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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF SALES & MANUFACTURING
IRS990/Form990PartVIISectionAGrp/TitleTxt25SENIOR VP OF CONTRACT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF COMMUNITY REHABILIATION SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF RESEARCH & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR CONTRACT SERVICES ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt30NATIONAL ACCOUNTS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt32NATIONAL ACCOUNTS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,400,678
Liabilities
$8,858,325
Net assets
$32,542,353
Revenue
$86,627,862
Expenses
$77,462,874
Net income
$9,164,988
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
2019Detailed filing. Detailed filing data is available for this year.$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