Civic Intelligence

Cw Resources Inc.

990 • Fiscal year 2020 • EIN 06-0806499

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

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

37th percentile

0.16x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.09x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$494,330

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$52,373,095

Up $10,972,417 (+27%) from 2019

Net Assets

Up

$43,762,109

Up $11,219,756 (+34%) from 2019

Liabilities

Down

$8,610,986

Down $247,339 (-2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin68th percentile

Revenue

Up

$96,579,715

Up $9,951,853 (+11%) from 2019

Expenses

Up

$85,322,132

Up $7,859,258 (+10%) from 2019

Net Income

Up

$11,257,583

Up $2,092,595 (+23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$52,373,095
Liabilities$8,610,986
Net Assets$43,762,109
Open 2020 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

2020

Revenue$96,579,715
Expenses$85,322,132
Net Income$11,257,583
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.0
Gross Receipts
$96,579,715
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$14,169,830$23,825,474▲ $9,655,644
Investments in Publicly Traded Securities$7,178,796$12,689,862▲ $5,511,066
Cash and Non-Interest-Bearing Accounts$12,368,030$7,661,008▼ $4,707,022
Land, Buildings, and Equipment, Net$5,034,414$5,913,874▲ $879,460
Inventories for Sale or Use$1,289,345$1,113,875▼ $175,470
Prepaid Expenses and Deferred Charges$1,019,930$236,905▼ $783,025
Pledges and Grants Receivable$217,300$189,155▼ $28,145
Total Assets$41,400,678$52,373,095▲ $10,972,417
Other Assets Total$123,033$742,942▲ $619,909
Liabilities
Accounts Payable and Accrued Expenses$7,726,605$6,859,357▼ $867,248
Deferred Revenue$1,008,687$1,008,687→ $0
Other Liabilities$123,033$742,942▲ $619,909
Total Liabilities$8,858,325$8,610,986▼ $247,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,542,353$43,762,109▲ $11,219,756
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$32,542,353$43,762,109▲ $11,219,756
Total Liabilities and Net Assets / Fund Balance$41,400,678$52,373,095▲ $10,972,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,676,578$12,692,658$17,369,236
Buildings$1,237,296$1,888,530$3,125,826
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron BuccilliPresidentFT$327,237$167,093$494,330
William GreenExecutive VPFT$213,677$123,297$336,974
Marta JonesChief Financial OfficerFT$172,204$91,576$263,780
Valerie LavenskiVP of AdministrationFT$158,453$81,098$239,551
William BlonskiVP of Sales & ManufacturingFT$154,192$77,860$232,052
Thomas MondelciNational Accounts DirectorFT$189,034$40,469$229,503
Thomas MondelciNataional Accounts Director-$157,582$71,921$229,503
Sandra LavoyVP of Community Rehabiliation ServicesFT$162,034$63,578$225,612
Anthony ZagoneNational Accounts DirectorFT$135,860$61,180$197,040
Brian RogalskiIt DirectorFT$105,484$50,523$156,007
Donnie St LouisDirector of Compliance and HrFT$112,785$42,624$155,409
Erin MclaughlinControllerFT$122,310$30,951$153,261

Board Members and Trustees

NameTitle
Stephen NimsChairman
Rollin SchusterVice Chairman
Chet CamarataBoard Member
Deborah WeberBoard Member
Georgian LussierBoard Member
Gerry BerthiaumeBoard 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
Steve TillonaBoard Member
Wayne CariniBoard Member
William SchuchBoard Member
Elizabeth Flynn-angeloneRecording Secretary
PAUL D'ADDABBOTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Automotive Connection LLCVehicle Repair and Fleet Mgmt103 East Main Street, Plainville, CT 06062$583,700
Double V EnterprisesLandscaping8104 Starr Ave, El Paso, TX 79907$558,150
D&D EnterprisesLandscaping and Snow Removal21 Strnad Road, Lisbon, CT 06351$486,628
All Island LandscapeLandscaping1715 Sewanee Drive, West Columbia, SC 29169$337,154
-Landscaping and Snow Removal2829 East Main Rd, Portsmouth, RI 02871$270,330
Revenue and Support

Revenue Composition

Contributions and Grants
$12,435,589
Program Service Revenue
$83,771,539
Investment Income
$372,587
Other Revenue
$0
All Other Contributions
$11,838
Change in Net Assets
$11,257,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,579,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-37,827
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$96,541,888
Total Revenue per Form 990
$96,579,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,860,810
Other Expenses$25,461,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,345,150$1,587,432$0$41,932,582
Other Employee Benefits$10,707,748$801,876-$11,509,624
Payroll Taxes$3,589,124$217,524-$3,806,648
Occupancy$1,884,019$306,651-$2,190,670
Current Officers, Directors, Trustees, and Key Employees$851,493$1,207,714$0$2,059,207
Depreciation Depletion$1,525,584$289,912-$1,815,496
Office Expenses$1,074,260$523,694-$1,597,954
Insurance$815,866$74,064-$889,930
All Other Expenses$626,199$84,859-$711,058
Pension Plan Contributions$517,333$35,416$0$552,749
Conferences and Meetings$352,210$79,448-$431,658
Fees for Services Other$108,829$243,800-$352,629
Fees for Services Legal$73,923$32,861-$106,784
Travel$86,728$7,367-$94,095
Fees for Services Accounting$0$56,667-$56,667
Other Expenses$0$48,000$0$48,000
Total Functional Expenses$79,724,847$5,597,285$0$85,322,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$85,322,132
Total Expenses per Audited Statements$85,322,132
Total Expenses per Form 990$85,322,132
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
Automotive Connection Fleet LLCBusiness owned by Kenny Jones, a board memberAutomotive repair and fleet management servicesNo$694,168
Richard GreenFamily member of William Green, a key employeeEmployee compensationNo$48,650
Allen AngeloneFamily member of Elizabeth Flynn-Angelone, a board memberEmployee compensationNo$30,128
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation obligation$742,942
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 35% controlled entity
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
2021-02-15

Organization Details

Principal Officer
Ron Buccilli
Formed
1964
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
20
Employees
2,909
Volunteers
182
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 1,054 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/PersonNm17KENNY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH LAFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm19JAY LAPANNE
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IRS990/Form990PartVIISectionAGrp/PersonNm24STEVE TILLONA
IRS990/Form990PartVIISectionAGrp/PersonNm25JEANNETTE VARKAL
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT VOROSCAK
IRS990/Form990PartVIISectionAGrp/PersonNm27DEBORAH WEBER
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IRS990/Form990PartVIISectionAGrp/PersonNm29ROLLIN SCHUSTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF SALES & MANUFACTURING
IRS990/Form990PartVIISectionAGrp/TitleTxt5NATIONAL ACCOUNTS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF COMMUNITY REHABILIATION SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt7NATIONAL ACCOUNTS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF COMPLIANCE AND HR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
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/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt30TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt31RECORDING SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,373,095
Liabilities
$8,610,986
Net assets
$43,762,109
Revenue
$96,579,715
Expenses
$85,322,132
Net income
$11,257,583
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $50M-$100M nonprofits