Civic Intelligence

Construction Workforce Initiative 2 Inc

EIN 74-3227736 • 501(c)3 • New Haven, CT

Profile

To provide free construction training and job placement

PO Box 624New Haven, CT 06510

www.cwi2.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-343%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-68%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$92,088

Down $192,271 (-68%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$92,088

Down $192,271 (-68%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$56,115

Down $41,961 (-43%) from 2016

Expenses

Down

$248,386

Down $85,103 (-26%) from 2016

Net Income

Up

-$192,271

Up $43,142 (+18%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $61,748Liabilities 2012: $02012Assets 2013: $368,943Liabilities 2013: $0Net Assets 2013: $368,9432013Assets 2014: $462,623Liabilities 2014: $0Net Assets 2014: $462,6232014Assets 2015: $519,772Liabilities 2015: $0Net Assets 2015: $519,7722015Assets 2016: $284,359Liabilities 2016: $0Net Assets 2016: $284,3592016Assets 2017: $92,088Liabilities 2017: $0Net Assets 2017: $92,0882017

Highlighted filing

2017

Assets$92,088
Liabilities$0
Net Assets$92,088
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $151,666Expenses 2012: $89,918Net Income 2012: $61,7482012Revenue 2013: $884,803Expenses 2013: $577,608Net Income 2013: $307,1952013Revenue 2014: $411,959Expenses 2014: $318,279Net Income 2014: $93,6802014Revenue 2015: $455,806Expenses 2015: $398,657Net Income 2015: $57,1492015Revenue 2016: $98,076Expenses 2016: $333,489Net Income 2016: -$235,4132016Revenue 2017: $56,115Expenses 2017: $248,386Net Income 2017: -$192,2712017

Highlighted filing

2017

Revenue$56,115
Expenses$248,386
Net Income-$192,271
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$92,088
Liabilities
$0
Net assets
$92,088
Revenue
$56,115
Expenses
$248,386
Net income
-$192,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.56$2.48$1.92
2016Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$0.98$3.33$2.35
2015Summary only. Only limited summary data is available for this year.$5.20$0.00$5.20$4.56$3.99$0.57
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$4.12$3.18$0.94
2013Summary only. Only limited summary data is available for this year.$3.69$0.00$3.69$8.85$5.78$3.07
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$1.52$0.90$0.62
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$424,265
Mission and Program Overview

Mission

To provide free construction training and job placement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$364,276$458,956▲ $94,680
Land, Buildings, and Equipment, Net$4,667$3,667▼ $1,000
Total Assets$368,943$462,623▲ $93,680
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$368,943$462,623▲ $93,680
Total Net Assets Fund Balance$368,943$462,623▲ $93,680
Total Liabilities and Net Assets / Fund Balance$368,943$462,623▲ $93,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,667$1,333$5,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Frank HalloranChair
Marian BellamyVice Chair
Nichole JeffersonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$411,732
Program Service Revenue
$0
Investment Income
$227
Other Revenue
$0
All Other Contributions
$1,706
Change in Net Assets
$93,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,203
Other Expenses$124,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,673--$140,673
Payroll Taxes$26,779--$26,779
Other Employee Benefits$26,751--$26,751
All Other Expenses$9,792$2,976-$12,768
Insurance$7,775--$7,775
Travel$6,815--$6,815
Other Expenses$6,163--$6,163
Office Expenses$5,739--$5,739
Fees for Services Other$3,500--$3,500
Depreciation Depletion$1,000--$1,000
Total Functional Expenses$315,303$2,976$0$318,279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,306
Fundraising Gross Income$12,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$102,300$12,306$5,454$6,852
Total Events$102,300$12,306$12,306-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“A copy of the return was given to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any conflicts of interest to the other board members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

EIN
74-3227736
Phone
2038916897

Signing Officer

Name
Nichole Jefferson
Title
Secretary/treasurer
Phone
2038916897
Signed
2015-05-14

Organization Details

Principal Officer
Nichole Jefferson
Formed
2007
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
5

Preparer

Preparer
Christopher B Conley
Phone
8603475689
Raw XML Appendix322 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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ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0743227736
ReturnHeader/Filer/PhoneNum02038916897
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 624
ReturnHeader/Filer/USAddress/City0NEW HAVEN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060971998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GUILMARTIN DIPIRO & SOKOLOWSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10505 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0064572809
ReturnHeader/PreparerPersonGrp/PhoneNum08603475689
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B CONLEY
ReturnHeader/ReturnTs02015-05-15T14:27:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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