Civic Intelligence

Carling Technologies Inc

990 • Fiscal year 2022 • EIN 06-1065134

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

99th percentile

3.77x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.12x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

90%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

7.0%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$69,387

Up $32,797 (+90%) from 2021

Net Assets

Down

-$192,081

Down $97,207 (-102%) from 2021

Liabilities

Up

$261,468

Up $130,004 (+99%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Up

$2,224,376

Up $145,958 (+7.0%) from 2021

Expenses

Up

$2,250,381

Up $136,574 (+6.5%) from 2021

Net Income

Up

-$26,005

Up $9,384 (+27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$69,387
Liabilities$261,468
Net Assets-$192,081
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$2,224,376
Expenses$2,250,381
Net Income-$26,005
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$2,224,376
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$36,590$69,387▲ $32,797
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-94,874$-192,081▼ $97,207
Total Assets$36,590$69,387▲ $32,797
Liabilities
Other Liabilities$108,244$179,446▲ $71,202
Accounts Payable and Accrued Expenses$23,220$82,022▲ $58,802
Total Liabilities$131,464$261,468▲ $130,004
Net Assets / Fund Balance
Total Net Assets Fund Balance$-94,874$-192,081▼ $97,207
Total Liabilities and Net Assets / Fund Balance$36,590$69,387▲ $32,797
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
$2,224,376
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-26,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,224,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,224,376
Total Revenue per Form 990
$2,224,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,432
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---$2,183,949
Fees for Services Other---$66,432
Total Functional Expenses$0$0$0$2,250,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,250,381
Total Expenses per Audited Statements$2,250,381
Total Expenses per Form 990$2,250,381
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ibnr$179,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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 11B

“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 B, Line 12

“The organization requires officers, directors or trustees, and key employees to disclose any interest that could give rise to conflict on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Carling Technologies Inc
EIN
06-1065134
Phone
8607939266
Address
60 JOHNSON AVENUE, PLAINVILLE, CT 06062-1181
Doing Business As
Employee Benefits Plan

Signing Officer

Name
Ryan Roth
Title
Trustee
Phone
8607939266
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Roth
Formed
1982
Legal Domicile
Ct
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Shaun Sheridan
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in claims incurred but not reported -71,202.”

2C

“The organization has not changed its oversight process.”

Financial Statement Notes

PART X, LINE 2:

“No uncertain tax positions noted”

Form 990 Page 12 Part XII Line 2B

“No uncertain tax positions noted”

Raw XML Appendix276 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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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 ORGANIZATION REQUIRES OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET CHANGE IN CLAIMS INCURRED BUT NOT REPORTED -71,202.
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ReturnHeader/ReturnTs02023-05-12T14:14:51-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,387
Liabilities
$261,468
Net assets
-$192,081
Revenue
$2,224,376
Expenses
$2,250,381
Net income
-$26,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)9 • $1M-$5M nonprofits