Civic Intelligence

First Workings Inc.

990 • Fiscal year 2017 • EIN 47-2042832

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

Organization ProfileWWW.FIRSTWORKINGS.ORG
33 West 19th Street No 421New York, NY 10011

(646) 619-1207

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$56,971

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

122%

Faster asset growth than 86% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

146%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$44,669

Up $24,523 (+122%) from 2016

Net Assets

Up

$44,669

Up $24,523 (+122%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$215,904

Up $128,289 (+146%) from 2016

Expenses

Up

$191,380

Up $94,101 (+97%) from 2016

Net Income

Up

$24,524

Up $34,188 (+354%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2014: $79,364Liabilities 2014: $02014Assets 2015: $29,810Liabilities 2015: $0Net Assets 2015: $29,8102015Assets 2016: $20,146Liabilities 2016: $0Net Assets 2016: $20,1462016Assets 2017: $44,669Liabilities 2017: $0Net Assets 2017: $44,6692017Assets 2018: $79,535Liabilities 2018: $0Net Assets 2018: $79,5352018Assets 2019: $317,620Liabilities 2019: $0Net Assets 2019: $317,6202019Assets 2020: $118,565Liabilities 2020: $31,297Net Assets 2020: $87,2682020Assets 2021: $123,005Liabilities 2021: $0Net Assets 2021: $123,0052021Assets 2022: $51,803Liabilities 2022: $0Net Assets 2022: $51,8032022Assets 2023: $45,981Liabilities 2023: $0Net Assets 2023: $45,9812023Assets 2024: $6,012Liabilities 2024: $0Net Assets 2024: $6,0122024

Highlighted filing

2017

Assets$44,669
Liabilities$0
Net Assets$44,669
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $112,777Expenses 2014: $33,413Net Income 2014: $79,3642014Revenue 2015: $96,620Expenses 2015: $146,174Net Income 2015: -$49,5542015Revenue 2016: $87,615Expenses 2016: $97,279Net Income 2016: -$9,6642016Revenue 2017: $215,904Expenses 2017: $191,380Net Income 2017: $24,5242017Revenue 2018: $356,617Expenses 2018: $321,751Net Income 2018: $34,8662018Revenue 2019: $643,530Expenses 2019: $405,445Net Income 2019: $238,0852019Revenue 2020: $179,570Expenses 2020: $409,922Net Income 2020: -$230,3522020Revenue 2021: $459,948Expenses 2021: $424,210Net Income 2021: $35,7382021Revenue 2022: $342,626Expenses 2022: $413,828Net Income 2022: -$71,2022022Revenue 2023: $341,428Expenses 2023: $347,250Net Income 2023: -$5,8222023Revenue 2024: $329,900Expenses 2024: $369,869Net Income 2024: -$39,9692024

Highlighted filing

2017

Revenue$215,904
Expenses$191,380
Net Income$24,524
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$215,904
Mission and Program Overview

Mission

Our mission is to help low-income, underserved, and underrepresented students gain their first professional work experience and help them put in place the foundations for a successful career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,146$44,669▲ $24,523
Total Assets$20,146$44,669▲ $24,523
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,146$44,669▲ $24,523
Total Net Assets Fund Balance$20,146$44,669▲ $24,523
Total Liabilities and Net Assets / Fund Balance$20,146$44,669▲ $24,523
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chloe MullarkeyProgram DirectorFT$56,971$56,971

Board Members and Trustees

NameTitle
Kevin DavisChairman
Dr Eyal ShemeshBoard Member
Susie DavisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$215,904
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,904
Change in Net Assets
$24,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,295
Salaries, Compensation, and Employee Benefits$83,415
Grants and Similar Amounts Paid$14,670
Total Fundraising Expense$4,854
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,497$15,332$3,833$76,662
Grants to Domestic Individuals$14,670--$14,670
Occupancy$9,000$2,400$600$12,000
Advertising-$11,054-$11,054
Fees for Services Legal-$8,099-$8,099
Payroll Taxes$5,066$1,350$337$6,753
Office Expenses$1,507$5,138-$6,645
Fees for Services Accounting-$6,000-$6,000
Information Technology-$5,593-$5,593
Insurance-$2,713-$2,713
Fees for Services Other$1,265$854$84$2,203
Other Expenses$35,509$270-$270
Conferences and Meetings$242--$242
All Other Expenses-$45-$45
Total Functional Expenses$124,756$61,770$4,854$191,380
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section A, Line 2

“The chairman is the spouse of a board member.”

Form 990, Part VI, Section B, Line 11B

“The board of directors receives a draft of all documents and indicates approval before any return is filed.”

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

“All officers, directors and senior staff members are required to disclose any interests that could represent a conflict. In the event such a conflict was disclosed the board of directors would determine what steps to take, based on the facts and circumstances.”

Form 990, Part VI, Section C, Line 18

“All financial documents are available at: https://www.charitiesnys.com.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Workings Inc
EIN
47-2042832
Phone
6466191207
Address
33 WEST 19TH STREET NO 421, NEW YORK, NY 10011

Signing Officer

Name
Kevin Davis
Title
Chairman
Phone
6466191207
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Davis
Formed
2014
Legal Domicile
De
Voting Board Members
3
Independent Board Members
1
Employees
3
Volunteers
0

Preparer

Firm
Citrin Cooperman & Co Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Richard Gordon
Phone
2126971000
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN IS THE SPOUSE OF A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECEIVES A DRAFT OF ALL DOCUMENTS AND INDICATES APPROVAL BEFORE ANY RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS, DIRECTORS AND SENIOR STAFF MEMBERS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD REPRESENT A CONFLICT. IN THE EVENT SUCH A CONFLICT WAS DISCLOSED THE BOARD OF DIRECTORS WOULD DETERMINE WHAT STEPS TO TAKE, BASED ON THE FACTS AND CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FINANCIAL DOCUMENTS ARE AVAILABLE AT: HTTPS://WWW.CHARITIESNYS.COM.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.FIRSTWORKINGS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06466191207
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST WORKINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0472042832
ReturnHeader/Filer/PhoneNum06466191207
ReturnHeader/Filer/USAddress/AddressLine1Txt033 WEST 19TH STREET NO 421
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F773B4193177FD144824BDC9FA4545286899CB91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026DE7B9EA59B9E80205F87F869AA72A7EC9210FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.86.171.103
ReturnHeader/FilingSecurityInformation/IPDt02018-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:17:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100174683
ReturnHeader/PreparerPersonGrp/PhoneNum02126971000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD GORDON
ReturnHeader/ReturnTs02018-10-15T15:23:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,669
Liabilities
$0
Net assets
$44,669
Revenue
$215,904
Expenses
$191,380
Net income
$24,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$3.30$3.70$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$3.41$3.47$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$3.43$4.14$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$4.60$4.24$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.31$0.87$1.80$4.10$2.30
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$6.44$4.05$2.38
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.57$3.22$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.16$1.91$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.88$0.97$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.97$1.46$0.50
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$1.13$0.33$0.79