Civic Intelligence

Firstworks

990 • Fiscal year 2021 • EIN 22-2597014

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 16, 2022

Organization ProfileWWW.FIRST-WORKS.ORG

View Organization Page

275 Westminster Street No 501Providence, RI 02903

(401) 421-4278

Siviq Scores

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

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.53x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

90th percentile

68%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

26%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$765,712

Up $310,114 (+68%) from 2020

Net Assets

Up

$186,904

Up $149,941 (+406%) from 2020

Liabilities

Up

$578,808

Up $160,173 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Up

$1,099,379

Up $223,630 (+26%) from 2020

Expenses

Up

$949,438

Up $70,740 (+8.1%) from 2020

Net Income

Up

$149,941

Up $152,890 (+5184%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0-$500KAssets 2011: $148,624Liabilities 2011: $21,134Net Assets 2011: $127,4902011Assets 2012: $211,148Liabilities 2012: $170,671Net Assets 2012: $40,4772012Assets 2013: $200,103Liabilities 2013: $157,111Net Assets 2013: $42,9922013Assets 2014: $142,560Liabilities 2014: $98,429Net Assets 2014: $44,1312014Assets 2015: $303,106Liabilities 2015: $220,354Net Assets 2015: $82,7522015Assets 2016: $219,444Liabilities 2016: $219,695Net Assets 2016: -$2512016Assets 2017: $257,303Liabilities 2017: $240,163Net Assets 2017: $17,1402017Assets 2018: $341,277Liabilities 2018: $315,315Net Assets 2018: $25,9622018Assets 2019: $342,171Liabilities 2019: $302,259Net Assets 2019: $39,9122019Assets 2020: $455,598Liabilities 2020: $418,635Net Assets 2020: $36,9632020Assets 2021: $765,712Liabilities 2021: $578,808Net Assets 2021: $186,9042021Assets 2022: $834,571Liabilities 2022: $489,828Net Assets 2022: $344,7432022Assets 2023: $876,541Liabilities 2023: $519,610Net Assets 2023: $356,9312023

Highlighted filing

2021

Assets$765,712
Liabilities$578,808
Net Assets$186,904
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $766,003Expenses 2011: $759,653Net Income 2011: $6,3502011Expenses 2012: $774,1232012Expenses 2013: $783,7472013Revenue 2014: $856,859Expenses 2014: $855,720Net Income 2014: $1,1392014Revenue 2015: $1,271,610Expenses 2015: $1,232,989Net Income 2015: $38,6212015Revenue 2016: $1,271,222Expenses 2016: $1,354,225Net Income 2016: -$83,0032016Revenue 2017: $1,323,560Expenses 2017: $1,303,669Net Income 2017: $19,8912017Revenue 2018: $1,396,913Expenses 2018: $1,388,091Net Income 2018: $8,8222018Revenue 2019: $1,503,023Expenses 2019: $1,489,073Net Income 2019: $13,9502019Revenue 2020: $875,749Expenses 2020: $878,698Net Income 2020: -$2,9492020Revenue 2021: $1,099,379Expenses 2021: $949,438Net Income 2021: $149,9412021Revenue 2022: $2,002,777Expenses 2022: $1,844,938Net Income 2022: $157,8392022Revenue 2023: $1,285,970Expenses 2023: $1,273,782Net Income 2023: $12,1882023

Highlighted filing

2021

Revenue$1,099,379
Expenses$949,438
Net Income$149,941
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 16, 2022
Return Version
2020v4.2
Gross Receipts
$1,099,379
Mission and Program Overview

Mission

The mission of firstworks is to engage audiences and artists in a broad range of performing arts by instigating and promoting presentations, arts creation, and arts learning. Believing the performing arts to be of intrinsic value to our civic culture, firstworks is committed to enhancing the vibrancy of our community by advancing the performing arts in rhode island through celebrations of distinguished and diverse artistic visions.

Firstworks' mission is to enrich the cultural, educational, and economic fabric of rhode island by engaging diverse audiences with world-class performing arts and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$352,840$424,331▲ $71,491
Accounts Receivable$26,002$288,764▲ $262,762
Prepaid Expenses and Deferred Charges$17,860$24,359▲ $6,499
Land, Buildings, and Equipment, Net$22,938$23,258▲ $320
Pledges and Grants Receivable$35,958$5,000▼ $30,958
Total Assets$455,598$765,712▲ $310,114
Liabilities
Deferred Revenue$330,042$440,917▲ $110,875
Accounts Payable and Accrued Expenses$23,893$73,237▲ $49,344
Other Liabilities$64,700$64,654▼ $46
Total Liabilities$418,635$578,808▲ $160,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,963$186,904▲ $149,941
Total Net Assets Fund Balance$36,963$186,904▲ $149,941
Total Liabilities and Net Assets / Fund Balance$455,598$765,712▲ $310,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,258$44,333$67,591
Other Land Buildings$0$16,505$16,505
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Kathleen PletcherEx Officio$94,072$1,953$96,025

Board Members and Trustees

NameTitle
Frederick K Butler EsqChairman Emeritus
Norman G Benoit EsqPast President
Catherine Terry TaylorPresident
Melissa DariganesqVice President
Rob PanoffVice President
Deming E Sherman EsqBoard Advisor
Robert J AllioBoard Advisor
Alan ChilleHonorary Trustee
Ashley BarrettTrustee
Bethany BenjaminTrustee
Bolaji CampbellTrustee
David PellegrinoTrustee
Grafton Willey IvTrustee
H Jack MartinTrustee
J Richard Ratcliffe EsqTrustee
Jeanette PalmerTrustee
Karen E Silva Edd CheTrustee
Kyle AdamonisTrustee
Siu-li KhoeTrustee
Sydney SkybetterTrustee
Tomas AvilaTrustee
Wendy KaganTrustee
Krystle TadesseSecretary
Kevin S Hundley CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$947,097
Program Service Revenue
$144,935
Investment Income
$87
Other Revenue
$7,260
All Other Contributions
$882,397
Change in Net Assets
$149,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,584
Total Revenue per Audited Statements
$1,114,963
Total Revenue per Form 990
$1,099,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,210
Salaries, Compensation, and Employee Benefits$461,228
Total Fundraising Expense$92,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,732$43,019$55,017$318,768
Current Officers, Directors, Trustees, and Key Employees$66,825$9,546$19,093$95,464
Payroll Taxes$30,580$4,593$5,884$41,057
Advertising$28,413$3,157-$31,570
Office Expenses-$15,400-$15,400
Other Expenses$7,824$36,463$6,236$7,824
Depreciation Depletion-$5,953-$5,953
Other Employee Benefits$2,121$2,924$894$5,939
Insurance-$3,297-$3,297
Total Functional Expenses$657,822$199,492$92,124$949,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$965,022
Expenses per Audited Statements$949,438
Total Expenses per Form 990$949,438
Expenses Not Reported on Form 990$15,584
Expenses Not Reported on Financial Statements$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
Paycheck Protection Program - Sba Loan$64,654
Governance and Compliance

Governance Checklist

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

“Finance committee will review the form 990 prior to filing. The committee will schedule to convene upon notification of completion.”

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

“Each board member is required to inform the board of directors of any potential conflict of interest, whether real or preceived, and abide by the decision of the board as it relates to the situation included in the roles and responsibilities of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board members are charged with evaluating the organization's executive staff including compensation included in the roles and responsibilties of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documentation is available through another's website (www.guidestar.org) and upon request.”

Filing and Contact Details

Filer

Filer Name
Firstworks
EIN
22-2597014
Phone
4014214278
Address
275 WESTMINSTER STREET NO 501, PROVIDENCE, RI 02903

Signing Officer

Name
Kathleen D Pletcher
Title
Executive Artistic Director
Phone
4014214278
Signed
2022-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen D Pletcher
Formed
1984
Legal Domicile
Ri
Voting Board Members
21
Independent Board Members
21
Employees
11
Volunteers
0

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its uncertain tax positions using the guidance for contingencies as contained in generally accepted accounting principles. The organization was not aware of any uncertain tax positions that were not provided for the accompanying financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HONORARY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX OFFICIO
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0FIRSTWORKS' MISSION IS TO ENRICH THE CULTURAL, EDUCATIONAL, AND ECONOMIC FABRIC OF RHODE ISLAND BY ENGAGING DIVERSE AUDIENCES WITH WORLD-CLASS PERFORMING ARTS AND EDUCATION.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05939
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IRS990/OtherExpensesGrp/Desc1SUPPLIES AND OTHER
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IRS990/OtherExpensesGrp/FundraisingAmt16236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136463
IRS990/OtherExpensesGrp/ProgramServicesAmt0301250
IRS990/OtherExpensesGrp/ProgramServicesAmt177
IRS990/OtherExpensesGrp/ProgramServicesAmt27824
IRS990/OtherExpensesGrp/TotalAmt0381390
IRS990/OtherExpensesGrp/TotalAmt142776
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IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS IN
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01065793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0973000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04703376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,712
Liabilities
$578,808
Net assets
$186,904
Revenue
$1,099,379
Expenses
$949,438
Net income
$149,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.88$0.52$0.36$1.29$1.27$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.49$0.34$2.00$1.84$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.58$0.19$1.10$0.95$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.42$0.04$0.88$0.88$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.30$0.04$1.50$1.49$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.32$0.03$1.40$1.39$0.01
2017Summary only. Only limited summary data is available for this year.$0.26$0.24$0.02$1.32$1.30$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.00$1.27$1.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.22$0.08$1.27$1.23$0.04
2014Summary only. Only limited summary data is available for this year.$0.14$0.10$0.04$0.86$0.86$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.16$0.04$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.17$0.04$0.77
2011Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.77$0.76$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits