Civic Intelligence

Connstep Inc.

990 • Fiscal year 2016 • EIN 06-1583910

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileWWW.CONNSTEP.ORG

View Organization Page

1090 Elm Street Suite 202Rocky Hill, CT 06067

(860) 529-5120

Siviq Scores

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

Liabilities / Assets

71st percentile

0.32x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

8.8%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$255,998

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,524,897

Up $410,019 (+13%) from 2015

Net Assets

Up

$2,385,848

Up $419,935 (+21%) from 2015

Liabilities

Down

$1,139,049

Down $9,916 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin67th percentile

Revenue

Up

$4,779,424

Up $496,959 (+12%) from 2015

Expenses

Up

$4,359,489

Up $328,224 (+8.1%) from 2015

Net Income

Up

$419,935

Up $168,735 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,297,574Liabilities 2011: $833,259Net Assets 2011: $1,464,3152011Assets 2012: $2,160,392Liabilities 2012: $586,980Net Assets 2012: $1,573,4122012Assets 2013: $2,547,506Liabilities 2013: $888,171Net Assets 2013: $1,659,3352013Assets 2014: $3,063,038Liabilities 2014: $1,348,325Net Assets 2014: $1,714,7132014Assets 2015: $3,114,878Liabilities 2015: $1,148,965Net Assets 2015: $1,965,9132015Assets 2016: $3,524,897Liabilities 2016: $1,139,049Net Assets 2016: $2,385,8482016Assets 2017: $3,775,264Liabilities 2017: $1,180,446Net Assets 2017: $2,594,8182017Assets 2018: $3,851,339Liabilities 2018: $1,079,668Net Assets 2018: $2,771,6712018Assets 2019: $4,482,557Liabilities 2019: $1,057,811Net Assets 2019: $3,424,7462019Assets 2020: $4,850,596Liabilities 2020: $1,455,977Net Assets 2020: $3,394,6192020Assets 2021: $5,232,106Liabilities 2021: $1,171,271Net Assets 2021: $4,060,8352021Assets 2022: $5,391,864Liabilities 2022: $1,027,123Net Assets 2022: $4,364,7412022Assets 2023: $6,444,424Liabilities 2023: $1,935,556Net Assets 2023: $4,508,8682023Assets 2024: $6,632,754Liabilities 2024: $1,878,719Net Assets 2024: $4,754,0352024Assets 2025: $6,700,381Liabilities 2025: $1,709,436Net Assets 2025: $4,990,9452025

Highlighted filing

2016

Assets$3,524,897
Liabilities$1,139,049
Net Assets$2,385,848
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,943,752Expenses 2011: $3,809,059Net Income 2011: $134,6932011Revenue 2012: $3,901,941Expenses 2012: $3,792,844Net Income 2012: $109,0972012Revenue 2013: $3,845,258Expenses 2013: $3,759,335Net Income 2013: $85,9232013Revenue 2014: $3,805,209Expenses 2014: $3,749,831Net Income 2014: $55,3782014Revenue 2015: $4,282,465Expenses 2015: $4,031,265Net Income 2015: $251,2002015Revenue 2016: $4,779,424Expenses 2016: $4,359,489Net Income 2016: $419,9352016Revenue 2017: $5,007,599Expenses 2017: $4,798,629Net Income 2017: $208,9702017Revenue 2018: $4,870,408Expenses 2018: $4,693,555Net Income 2018: $176,8532018Revenue 2019: $4,934,986Expenses 2019: $4,281,911Net Income 2019: $653,0752019Revenue 2020: $4,597,589Expenses 2020: $4,627,716Net Income 2020: -$30,1272020Revenue 2021: $6,366,834Expenses 2021: $5,700,618Net Income 2021: $666,2162021Revenue 2022: $6,270,830Expenses 2022: $5,929,320Net Income 2022: $341,5102022Revenue 2023: $5,834,385Expenses 2023: $5,785,352Net Income 2023: $49,0332023Revenue 2024: $6,437,969Expenses 2024: $6,233,112Net Income 2024: $204,8572024Revenue 2025: $7,278,492Expenses 2025: $7,094,394Net Income 2025: $184,0982025

Highlighted filing

2016

Revenue$4,779,424
Expenses$4,359,489
Net Income$419,935
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$4,779,424
Mission and Program Overview

Mission

To help connecticut manufacturers apply advanced manufacturing and management techniques to become more competitive, supporting the growth of connecticut economy.

To help ct manufacturers apply advanced manufacturing and management techniques.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,624,643$2,850,254▲ $225,611
Cash and Non-Interest-Bearing Accounts$262,431$362,171▲ $99,740
Accounts Receivable$161,216$277,131▲ $115,915
Prepaid Expenses and Deferred Charges$27,965$24,182▼ $3,783
Pledges and Grants Receivable$23,627$0▼ $23,627
Land, Buildings, and Equipment, Net$6,385$2,548▼ $3,837
Total Assets$3,114,878$3,524,897▲ $410,019
Other Assets Total$8,611$8,611→ $0
Liabilities
Accounts Payable and Accrued Expenses$353,959$521,948▲ $167,989
Deferred Revenue$662,630$360,450▼ $302,180
Other Liabilities$132,376$256,651▲ $124,275
Total Liabilities$1,148,965$1,139,049▼ $9,916
Net Assets / Fund Balance
Unrestricted Net Assets$1,965,913$2,385,848▲ $419,935
Total Net Assets Fund Balance$1,965,913$2,385,848▲ $419,935
Total Liabilities and Net Assets / Fund Balance$3,114,878$3,524,897▲ $410,019

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,653-
Equipment$2,548$18,173-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie Del ContePresidentFT$201,316$54,682$255,998
Mark PaggiolliMarketing ManagerFT$126,458$15,764$142,222
Michael StimsonOperations ManagerFT$118,194$23,028$141,222
Michael FinneganIt ManagerFT$113,200$26,932$140,132
Matin KarbassioonField EngineerFT$119,552$13,537$133,089
William CaplanField EngineerFT$116,735$13,255$129,990
Anna AndersonControllerFT$104,105$23,797$127,902

Board Members and Trustees

NameTitle
Tom FaheyChairman
Bill PalifkaDirector
Brian MontanariDirector
Gary SawickiDirector
Grace NapolitanDirector
John KornegayDirector
John StrahleyDirector
John UlianoDirector
Paul HoffmanDirector
Stephen BohlmanDirector
Joseph F BrennanTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,959,167
Program Service Revenue
$1,817,528
Investment Income
$2,729
Other Revenue
$0
Change in Net Assets
$419,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,779,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,779,424
Total Revenue per Form 990
$4,779,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,981,984
Other Expenses$1,377,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,677,447$416,158-$2,093,605
Current Officers, Directors, Trustees, and Key Employees-$371,050-$371,050
Fees for Services Other$24,412$184,645-$209,057
Other Employee Benefits$73,725$120,776-$194,501
Payroll Taxes$119,406$69,438-$188,844
Pension Plan Contributions$97,876$36,108-$133,984
Occupancy$10,981$108,900-$119,881
Travel$40,917$49,923-$90,840
Office Expenses$2,030$83,010-$85,040
Information Technology-$76,638-$76,638
All Other Expenses$14,463$43,761-$58,224
Insurance-$21,642-$21,642
Fees for Services Legal-$21,000-$21,000
Other Expenses$22,505$18,621-$18,621
Advertising$3,213$12,765-$15,978
Fees for Services Management-$13,470-$13,470
Depreciation Depletion-$3,836-$3,836
Total Functional Expenses$2,632,954$1,726,535$0$4,359,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,359,489
Total Expenses per Audited Statements$4,359,489
Total Expenses per Form 990$4,359,489
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$203,151
Deferred Compensation$53,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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 B, Line 11

“Form 990 is reviewed by the president and controller.”

Form 990, Part VI, Section B, Line 12C

“Obtaining board conflict of interest confirmations is part of the annual request for update of contact information for board members.”

Form 990, Part VI, Section B, Line 15A

“The president meets with compensation board to review cost of living and merit increases which are then approved and reported in their minutes. They also work on the at risk portion of the compensation package which is crafted and later presented to the board for their approval. Compensation is compared with that of similar nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“The governing documents are on file with the secretary of state.”

Filing and Contact Details

Filer

Filer Name
Connstep Inc
EIN
06-1583910
Phone
8605295120
Address
1090 ELM STREET SUITE 202, ROCKY HILL, CT 06067

Signing Officer

Name
Bonnie Del Conte Executive Director
Title
Executive Director
Phone
8605133204
Signed
2017-01-25

Organization Details

Principal Officer
Bonnie Del Conte
Formed
1994
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
0

Preparer

Firm
Blum Shapiro & Company Pc
Address
29 SOUTH MAIN STREET, WEST HARTFORD, CT 06127
Preparer
Lori M Budnick
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“If board of directors assumes responsibility for the oversight of the audit. This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 530 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0353959
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0521948
IRS990/AccountsReceivableGrp/BOYAmt0161216
IRS990/AccountsReceivableGrp/EOYAmt0277131
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP CT MANUFACTURERS APPLY ADVANCED MANUFACTURING AND MANAGEMENT TECHNIQUES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012765
IRS990/AdvertisingGrp/ProgramServicesAmt03213
IRS990/AdvertisingGrp/TotalAmt015978
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043761
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014463
IRS990/AllOtherExpensesGrp/TotalAmt058224
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNA ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum08605133203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01090 ELM STREET SUITE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKY HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006067
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0262431
IRS990/CashNonInterestBearingGrp/EOYAmt0362171
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0371050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0371050
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02959167
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02729
IRS990/CYOtherExpensesAmt01377505
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01817528
IRS990/CYRevenuesLessExpensesAmt0419935
IRS990/CYSalariesCompEmpBnftPaidAmt02981984
IRS990/CYTotalExpensesAmt04359489
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04779424
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0662630
IRS990/DeferredRevenueGrp/EOYAmt0360450
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03836
IRS990/DepreciationDepletionGrp/TotalAmt03836
IRS990/Desc0PROVIDED TECHNICAL ASSISTANCE TO APPROXIMATELY 210 MANUFACTURERS AND BUSINESSES IN ADVANCED MANUFACTURING AND MANAGEMENT TECHNIQUES TO ENABLE THEM TO BE MORE COMPETITIVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02632954
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021000
IRS990/FeesForServicesLegalGrp/TotalAmt021000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013470
IRS990/FeesForServicesManagementGrp/TotalAmt013470
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0184645
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024412
IRS990/FeesForServicesOtherGrp/TotalAmt0209057
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1154682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223797
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413537
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515764
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726932
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN KORNEGAY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN MONTANARI
IRS990/Form990PartVIISectionAGrp/PersonNm4GRACE NAPOLITAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH F BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN ULIANO
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN BOHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL PALIFKA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN STRAHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY SAWICKI
IRS990/Form990PartVIISectionAGrp/PersonNm11BONNIE DEL CONTE
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM CAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MATIN KARBASSIOON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK PAGGIOLLI
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL STIMSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL FINNEGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11201316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12104105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13116735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15126458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16118194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17113200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FIELD ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FIELD ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MARKETING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17IT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02959167
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04779424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt076638
IRS990/InformationTechnologyGrp/TotalAmt076638
IRS990/InsuranceGrp/ManagementAndGeneralAmt021642
IRS990/InsuranceGrp/TotalAmt021642
IRS990/InvestmentIncomeGrp/ExclusionAmt02729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02729
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02548
IRS990/LandBldgEquipCostOrOtherBssAmt027374
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP CONNECTICUT MANUFACTURERS APPLY ADVANCED MANUFACTURING AND MANAGEMENT TECHNIQUES TO BECOME MORE COMPETITIVE, SUPPORTING THE GROWTH OF CONNECTICUT ECONOMY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01965913
IRS990/NetAssetsOrFundBalancesEOYAmt02385848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108900
IRS990/OccupancyGrp/ProgramServicesAmt010981
IRS990/OccupancyGrp/TotalAmt0119881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083010
IRS990/OfficeExpensesGrp/ProgramServicesAmt02030
IRS990/OfficeExpensesGrp/TotalAmt085040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08611
IRS990/OtherAssetsTotalGrp/EOYAmt08611
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194501
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218621
IRS990/OtherExpensesGrp/ProgramServicesAmt0545979
IRS990/OtherExpensesGrp/ProgramServicesAmt122505
IRS990/OtherExpensesGrp/TotalAmt0545979
IRS990/OtherExpensesGrp/TotalAmt161577
IRS990/OtherExpensesGrp/TotalAmt235722
IRS990/OtherExpensesGrp/TotalAmt318621
IRS990/OtherLiabilitiesGrp/BOYAmt0132376
IRS990/OtherLiabilitiesGrp/EOYAmt0256651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01677447
IRS990/OtherSalariesAndWagesGrp/TotalAmt02093605
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069438
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119406
IRS990/PayrollTaxesGrp/TotalAmt0188844
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036108
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097876
IRS990/PensionPlanContributionsGrp/TotalAmt0133984
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024182
IRS990/PrincipalOfficerNm0BONNIE DEL CONTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01456359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01456359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02760973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02928
IRS990/PYOtherExpensesAmt01252879
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01518564
IRS990/PYRevenuesLessExpensesAmt0251200
IRS990/PYSalariesCompEmpBnftPaidAmt02778386
IRS990/PYTotalExpensesAmt04031265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04282465
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0419935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01817528
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02624643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02850254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02959167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02760973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02069371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02332225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02216558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012338294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt012338294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02959167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02760973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02069371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02332225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02216558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012338294
IRS990ScheduleA/TotalSupportAmt012352547
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018173
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020721
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04359489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06653
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,524,897
Liabilities
$1,139,049
Net assets
$2,385,848
Revenue
$4,779,424
Expenses
$4,359,489
Net income
$419,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$1.71$4.99$7.28$7.09$0.18
2024Detailed filing. Detailed filing data is available for this year.$6.63$1.88$4.75$6.44$6.23$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.44$1.94$4.51$5.83$5.79$0.05
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.39$1.03$4.36$6.27$5.93$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$1.17$4.06$6.37$5.70$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$1.46$3.39$4.60$4.63$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.06$3.42$4.93$4.28$0.65
2018Summary only. Only limited summary data is available for this year.$3.85$1.08$2.77$4.87$4.69$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.18$2.59$5.01$4.80$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.52$1.14$2.39$4.78$4.36$0.42
2015Summary only. Only limited summary data is available for this year.$3.11$1.15$1.97$4.28$4.03$0.25
2014Summary only. Only limited summary data is available for this year.$3.06$1.35$1.71$3.81$3.75$0.06
2013Summary only. Only limited summary data is available for this year.$2.55$0.89$1.66$3.85$3.76$0.09
2012Summary only. Only limited summary data is available for this year.$2.16$0.59$1.57$3.90$3.79$0.11
2011Summary only. Only limited summary data is available for this year.$2.30$0.83$1.46$3.94$3.81$0.13