Naugatuck Valley Project Inc.

990EZ • Fiscal year 2013 • EIN 22-2726260

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 02, 2014

Organization Profile N/A

26 Ludlow Street06710

Siviq Scores

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

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.2%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-75%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-8.8%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets81st percentile

Assets

Down

$4,987

Down $15,156 (-75%) from 2012

Net Assets

$4,012

Up $245 (+6.5%) from 2012

Liabilities

Down

$975

Down $15,401 (-94%) from 2012

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin43rd percentile

Revenue

Down

$117,489

Down $11,397 (-8.8%) from 2012

Expenses

Down

$117,244

Down $6,401 (-5.2%) from 2012

Net Income

Down

$245

Down $4,996 (-95%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2013

Assets$4,987

Liabilities$975

Net Assets$4,012

Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

Highlighted filing

2013

Revenue$117,489

Expenses$117,244

Net Income$245

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Jul 2, 2014
Return Version: 2012v2.1

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 Appendix234 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/ContributionsGiftsGrantsEtc	0	77000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	HERMAN REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LIONEL FRENCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JACQUELINE ULLOA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	STEVE SCHRAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JOHN COONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	FIRST VICE PRESIDENT & SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OperatingSchool	0	0
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IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	729
IRS990EZ/OtherAssetsTotal/EOY	0	602
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	10455
IRS990EZ/OtherRevenueTotal	0	5654
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
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IRS990EZ/PrimaryExemptPurpose	0	YOUTH; HELP ORGANIZE AND SUPPORT PROGRAMS AND CENTERS TO SERVE YOUTH AT RISK; PLAN AND BUILD PLAYGROUNDS; PARTNER WITH APPROPRIATE AGENCIES.
IRS990EZ/PrintingPublicationsPostage	0	812
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	77000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	91450
IRS990EZ/ProgramServiceRevenue	0	26500
IRS990EZ/ProhibitedTaxShelterTrans	0	0
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IRS990EZ/SalariesOtherCompEmplBenefits	0	78816
IRS990EZ/SpecialEventsDirectExpenses	0	977
IRS990EZ/SpecialEventsNetIncomeLoss	0	5506
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	16376
IRS990EZ/SumOfTotalLiabilities/EOY	0	975
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 6502
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WOLCOTT
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	06716
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	DEL PAN INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2038796368
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IRS990EZ/TotalAssets/EOY	0	4987
IRS990EZ/TotalExpenses	0	117244
IRS990EZ/TotalProgramServiceExpenses	0	91450
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	79795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	82575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	111400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	132206
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	213533
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	619509
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	34
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	10235
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	47003
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	8105
IRS990ScheduleA/OtherIncome509/Total	0	106203
IRS990ScheduleA/PriorYearSupportPercentage	0	0.92110
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00050
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	231967
IRS990ScheduleA/TotalSupportTotal/Total	0	773072
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation	0	INVESTMENT INCOME 34..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 5,654.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: DEPRECIATION. AMOUNT: 270. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,966. TOTAL TO FORM 990-EZ, LINE 14: 11,236.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: TRAVEL. AMOUNT: 2,717. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,068. DESCRIPTION: TELEPHONE. AMOUNT: 1,821. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 290. DESCRIPTION: INSURANCE. AMOUNT: 2,108. DESCRIPTION: CONVENTIONS. AMOUNT: 191. DESCRIPTION: TRAINING. AMOUNT: 490. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,435. DESCRIPTION: PROPERTY TAXES. AMOUNT: 300. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 28. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 16: 10,455.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 459. END OF YEAR AMOUNT: 402. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 270. END OF YEAR AMOUNT: 200.
IRS990ScheduleO/GeneralExplanation/Explanation	5	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 15,876. END OF YEAR AMOUNT: 975. DESCRIPTION: DEFFERED REVENUE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	5	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	222726260
ReturnHeader/Filer/Name/BusinessNameLine1	0	NAUGATUCK VALLEY PROJECT INC
ReturnHeader/Filer/NameControl	0	NAUG
ReturnHeader/Filer/Phone	0	2035742410
ReturnHeader/Filer/USAddress/AddressLine1	0	26 LUDLOW STREET
ReturnHeader/Filer/USAddress/City	0	WATERBURY
ReturnHeader/Filer/USAddress/State	0	CT
ReturnHeader/Filer/USAddress/ZIPCode	0	06710
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-07-02
ReturnHeader/Officer/Name	0	CYNTHIA VERGAUWEN
ReturnHeader/Officer/Phone	0	2035742410
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-07-01
ReturnHeader/PreparerFirm/EIN	0	061438606
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ZACKIN ZIMYESKI SULLIVAN CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1 EXCHANGE PLACE 6TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WATERBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	067021391
ReturnHeader/Preparer/Name	0	KEITH F SULLIVAN
ReturnHeader/Preparer/Phone	0	2037532200
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-07-14T12:37:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $4,987
Liabilities: $975
Net assets: $4,012
Revenue: $117,489
Expenses: $117,244
Net income: $245

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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