Civic Intelligence

Naugatuck Valley Project Inc.

990EZ • Fiscal year 2012 • EIN 22-2726260

Sep 01, 2011 to Aug 31, 2012 • Filed on Mar 23, 2013

Organization ProfileN/A
26 Ludlow Street06710
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.13x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

310%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$20,143

Up $15,233 (+310%) from 2011

Net Assets

Up

$3,767

Up $5,241 (+356%) from 2011

Liabilities

Up

$16,376

Up $9,992 (+157%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

Down

$128,886

Down $12,225 (-8.7%) from 2011

Expenses

Down

$123,645

Down $29,847 (-19%) from 2011

Net Income

Up

$5,241

Up $17,622 (+142%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $4,910Liabilities 2011: $6,384Net Assets 2011: -$1,4742011Assets 2012: $20,143Liabilities 2012: $16,376Net Assets 2012: $3,7672012Assets 2013: $4,987Liabilities 2013: $975Net Assets 2013: $4,0122013Assets 2014: $898Liabilities 2014: $10,439Net Assets 2014: -$9,5412014Assets 2015: $7,796Liabilities 2015: $6,0002015Assets 2016: $11,231Liabilities 2016: $5,975Net Assets 2016: $5,2562016Assets 2017: $14,739Liabilities 2017: $1,400Net Assets 2017: $13,3392017Assets 2018: $41,405Liabilities 2018: $1,500Net Assets 2018: $39,9052018Assets 2019: $26,666Liabilities 2019: $3,286Net Assets 2019: $23,3802019Assets 2020: $67,247Liabilities 2020: $17,145Net Assets 2020: $50,1022020Assets 2021: $29,672Liabilities 2021: $1,500Net Assets 2021: $28,1722021Assets 2022: $40,025Liabilities 2022: $1,500Net Assets 2022: $38,5252022Assets 2023: $204,194Liabilities 2023: $975Net Assets 2023: $203,2192023Assets 2024: $118,112Liabilities 2024: $975Net Assets 2024: $117,1372024

Highlighted filing

2012

Assets$20,143
Liabilities$16,376
Net Assets$3,767
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $141,111Expenses 2011: $153,492Net Income 2011: -$12,3812011Revenue 2012: $128,886Expenses 2012: $123,645Net Income 2012: $5,2412012Revenue 2013: $117,489Expenses 2013: $117,244Net Income 2013: $2452013Revenue 2014: $99,237Expenses 2014: $112,790Net Income 2014: -$13,5532014Revenue 2015: $86,816Expenses 2015: $75,479Net Income 2015: $11,3372015Revenue 2016: $87,573Expenses 2016: $84,113Net Income 2016: $3,4602016Revenue 2017: $90,523Expenses 2017: $82,440Net Income 2017: $8,0832017Revenue 2018: $141,693Expenses 2018: $115,127Net Income 2018: $26,5662018Revenue 2019: $102,332Expenses 2019: $118,857Net Income 2019: -$16,5252019Revenue 2020: $152,171Expenses 2020: $125,449Net Income 2020: $26,7222020Revenue 2021: $97,398Expenses 2021: $119,328Net Income 2021: -$21,9302021Revenue 2022: $154,406Expenses 2022: $144,053Net Income 2022: $10,3532022Revenue 2023: $498,446Expenses 2023: $333,752Net Income 2023: $164,6942023Revenue 2024: $263,743Expenses 2024: $249,825Net Income 2024: $13,9182024

Highlighted filing

2012

Revenue$128,886
Expenses$123,645
Net Income$5,241
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 23, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To work with community groups, churchs, unions, and housing cooperatives to better the quality of life in the naugatuck valley region of ct.

Filing and Contact Details

Filer

EIN
22-2726260
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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CYNTHIA VERGAUWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BONNIE ODIORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HERMAN REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LIONEL FRENCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAZZY ROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE SCHRAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN COONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KIT SALAZAR SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FIRST VICE PRESIDENT & SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH; HELP ORGANIZE AND SUPPORT PROGRAMS AND CENTERS TO SERVE YOUTH AT RISK; PLAN AND BUILD PLAYGROUNDS; PARTNER WITH APPROPRIATE AGENCIES.
IRS990EZ/PrintingPublicationsPostage0844
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELP ORGANIZE AND SUPPORT PROGRAMS AND CENTERS TO SERVE YOUTH AT RISK; PLAN AND BUILD PLAYGROUNDS; PARTNER WITH APPROPRIATE AGENCIES.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 6502
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOLCOTT
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006716
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEL PAN INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02038796368
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IRS990EZ/TotalExpenses0123645
IRS990EZ/TotalProgramServiceExpenses093619
IRS990EZ/TotalRevenue0128886
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IRS990EZ/WebSite0NAUGATUCKVALLEYPROJECT.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear082575
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0132206
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0213533
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0148024
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0687738
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0133
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years094
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years055
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010235
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent10NVP AD BOOK
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IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 30..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 937.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 359. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,810. TOTAL TO FORM 990-EZ, LINE 14: 11,169.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: TRAVEL. AMOUNT: 1,316. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 908. DESCRIPTION: TELEPHONE. AMOUNT: 1,803. DESCRIPTION: INSURANCE. AMOUNT: 2,215. DESCRIPTION: CONVENTIONS. AMOUNT: 1,355. DESCRIPTION: TRAININGS. AMOUNT: 110. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,012. DESCRIPTION: PROPERTY TAXES. AMOUNT: 138. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 324. TOTAL TO FORM 990-EZ, LINE 16: 9,181.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 437. END OF YEAR AMOUNT: 459. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 629. END OF YEAR AMOUNT: 270.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,384. END OF YEAR AMOUNT: 15,876. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0222726260
ReturnHeader/Filer/Name/BusinessNameLine10NAUGATUCK VALLEY PROJECT INC
ReturnHeader/Filer/NameControl0NAUG
ReturnHeader/Filer/Phone02035742410
ReturnHeader/Filer/USAddress/AddressLine1026 LUDLOW STREET
ReturnHeader/Filer/USAddress/City0WATERBURY
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006710
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-23
ReturnHeader/Officer/Name0CYNTHIA VERGAUWEN
ReturnHeader/Officer/Phone02035742410
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-20
ReturnHeader/PreparerFirm/EIN0061438606
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZACKIN ZIMYESKI SULLIVAN CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 EXCHANGE PLACE 6TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATERBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0067021391
ReturnHeader/Preparer/Name0KEITH F SULLIVAN
ReturnHeader/Preparer/Phone02037532200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-05T10:34:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,143
Liabilities
$16,376
Net assets
$3,767
Revenue
$128,886
Expenses
$123,645
Net income
$5,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$2.64$2.50$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$4.98$3.34$1.65
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$1.54$1.44$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.97$1.19$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.17$0.50$1.52$1.25$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.23$1.02$1.19$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$1.42$1.15$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.13$0.91$0.82$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.88$0.84$0.03
2015Summary only. Only limited summary data is available for this year.$0.08$0.06$0.87$0.75$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.10$0.99$1.13$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$1.17$1.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.16$0.04$1.29$1.24$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.06$0.01$1.41$1.53$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits