Civic Intelligence

Carling Technologies Inc

990 • Fiscal year 2014 • EIN 06-1065134

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 10, 2014

Organization ProfileWWW.CARLINGTECH.COM

View Organization Page

60 Johnson AvenuePlainville, CT 06062-1181

(860) 793-9266

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-30%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-57%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$185,258

Down $248,861 (-57%) from 2013

Net Assets

Down

$37,800

Down $255,584 (-87%) from 2013

Liabilities

Up

$147,458

Up $6,723 (+4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Down

$855,334

Down $655,773 (-43%) from 2013

Expenses

Down

$1,110,918

Down $63,873 (-5.4%) from 2013

Net Income

Down

-$255,584

Down $591,900 (-176%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $279,761Liabilities 2010: $207,841Net Assets 2010: $71,9202010Assets 2011: $213,646Liabilities 2011: $162,651Net Assets 2011: $50,9952011Assets 2012: $90,352Liabilities 2012: $133,284Net Assets 2012: -$42,9322012Assets 2013: $434,119Liabilities 2013: $140,735Net Assets 2013: $293,3842013Assets 2014: $185,258Liabilities 2014: $147,458Net Assets 2014: $37,8002014Assets 2015: $145,946Liabilities 2015: $183,591Net Assets 2015: -$37,6452015Assets 2016: $91,621Liabilities 2016: $143,028Net Assets 2016: -$51,4072016Assets 2017: $119,016Liabilities 2017: $92,974Net Assets 2017: $26,0422017Assets 2018: $79,882Liabilities 2018: $112,436Net Assets 2018: -$32,5542018Assets 2019: $99,075Liabilities 2019: $126,655Net Assets 2019: -$27,5802019Assets 2020: $67,846Liabilities 2020: $146,410Net Assets 2020: -$78,5642020Assets 2021: $36,590Liabilities 2021: $131,464Net Assets 2021: -$94,8742021Assets 2022: $69,387Liabilities 2022: $261,468Net Assets 2022: -$192,0812022

Highlighted filing

2014

Assets$185,258
Liabilities$147,458
Net Assets$37,800
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,666,0622010Expenses 2011: $1,510,8402011Expenses 2012: $1,762,2242012Revenue 2013: $1,511,107Expenses 2013: $1,174,791Net Income 2013: $336,3162013Revenue 2014: $855,334Expenses 2014: $1,110,918Net Income 2014: -$255,5842014Revenue 2015: $1,095,141Expenses 2015: $1,171,141Net Income 2015: -$76,0002015Revenue 2016: $1,093,130Expenses 2016: $1,106,892Net Income 2016: -$13,7622016Revenue 2017: $1,396,963Expenses 2017: $1,319,514Net Income 2017: $77,4492017Revenue 2018: $1,295,725Expenses 2018: $1,354,321Net Income 2018: -$58,5962018Revenue 2019: $1,515,476Expenses 2019: $1,510,502Net Income 2019: $4,9742019Revenue 2020: $1,440,726Expenses 2020: $1,476,679Net Income 2020: -$35,9532020Revenue 2021: $2,078,418Expenses 2021: $2,113,807Net Income 2021: -$35,3892021Revenue 2022: $2,224,376Expenses 2022: $2,250,381Net Income 2022: -$26,0052022

Highlighted filing

2014

Revenue$855,334
Expenses$1,110,918
Net Income-$255,584
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 10, 2014
Return Version
2013v3.0
Gross Receipts
$855,334
Mission and Program Overview

Mission

To provide medical, dental, and life insurance benefits to participants and their dependents.

Providing medical, dental and life insurance benefits to participants and their beneficiaries

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$434,119$185,258▼ $248,861
Rtn Earn Endowment Incm Other Fnds$293,384$37,800▼ $255,584
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$434,119$185,258▼ $248,861
Liabilities
Other Liabilities$133,825$133,825→ $0
Accounts Payable and Accrued Expenses$6,910$13,633▲ $6,723
Total Liabilities$140,735$147,458▲ $6,723
Net Assets / Fund Balance
Total Net Assets Fund Balance$293,384$37,800▼ $255,584
Total Liabilities and Net Assets / Fund Balance$434,119$185,258▼ $248,861
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Paul L SoucyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$855,334
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-255,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$855,334
Total Revenue per Form 990
$855,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,108,187
Fees for Services Other---$2,731
Total Functional Expenses$0$0$0$1,110,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,110,918
Total Expenses per Form 990$1,110,918
Expenses per Audited Statements$977,093
Expenses Not Reported on Financial Statements$133,825
Expenses Not Reported on Form 990$133,825
Other Expense Adjustments$133,825
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Claims Payable/ibnr$133,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The trust does not formally prepare minutes. Minutes related to employee benefit issues are documented in the sponsor's board of director minutes.”

Form 990, Part VI, Section A, Line 8B

“The trust does not formally prepare minutes. Minutes related to employee benefit issues are documented in the sponsor's board of director minutes.”

Form 990, Part VI, Section B, Line 11

“The draft 990 is reviewed by the trustee and compared to the audited financial statements and the draft form 5500 prior to the final form 990 filing.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

EIN
06-1065134
Phone
8607939266

Signing Officer

Name
Paul Soucy
Title
Trustee
Phone
8607939266
Signed
2014-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Soucy
Formed
1982
Legal Domicile
Ct
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Preparer
Robert W Mccall
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of june 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for tax years prior to 2011.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Prior year claims incurred but not reported 133,825.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Current year claims incurred but not reported 133,825.”

Raw XML Appendix271 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.

Path#Value
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IRS990/GrantsToIndividualsInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT CLAIMS PAYABLE/IBNR
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IRS990ScheduleD/RevenueSubtotalAmt0855334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR CLAIMS INCURRED BUT NOT REPORTED 133,825.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CURRENT YEAR CLAIMS INCURRED BUT NOT REPORTED 133,825.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST DOES NOT FORMALLY PREPARE MINUTES. MINUTES RELATED TO EMPLOYEE BENEFIT ISSUES ARE DOCUMENTED IN THE SPONSOR'S BOARD OF DIRECTOR MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUST DOES NOT FORMALLY PREPARE MINUTES. MINUTES RELATED TO EMPLOYEE BENEFIT ISSUES ARE DOCUMENTED IN THE SPONSOR'S BOARD OF DIRECTOR MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT 990 IS REVIEWED BY THE TRUSTEE AND COMPARED TO THE AUDITED FINANCIAL STATEMENTS AND THE DRAFT FORM 5500 PRIOR TO THE FINAL FORM 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-10
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060903326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHITTLESEY & HADLEY PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0061033509
ReturnHeader/PreparerPersonGrp/PhoneNum08605223111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W MCCALL
ReturnHeader/ReturnTs02014-12-10T09:10:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,258
Liabilities
$147,458
Net assets
$37,800
Revenue
$855,334
Expenses
$1,110,918
Net income
-$255,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.26$0.19$2.22$2.25$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.13$0.09$2.08$2.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.15$0.08$1.44$1.48$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.13$0.03$1.52$1.51$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.11$0.03$1.30$1.35$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.09$0.03$1.40$1.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.14$0.05$1.09$1.11$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.18$0.04$1.10$1.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$0.86$1.11$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.14$0.29$1.51$1.17$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.13$0.04$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.16$0.05$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.21$0.07$1.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)9 • $500k-$1M nonprofits