Civic Intelligence

First Workings Inc.

990 • Fiscal year 2018 • EIN 47-2042832

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

58th percentile

0.00x

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

9.8%

Higher net margin than 59% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$72,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

78%

Faster asset growth than 84% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

65%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$79,535

Up $34,866 (+78%) from 2017

Net Assets

Up

$79,535

Up $34,866 (+78%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$356,617

Up $140,713 (+65%) from 2017

Expenses

Up

$321,751

Up $130,371 (+68%) from 2017

Net Income

Up

$34,866

Up $10,342 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$79,535
Liabilities$0
Net Assets$79,535
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$356,617
Expenses$321,751
Net Income$34,866
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$356,617
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$44,669$79,535▲ $34,866
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$44,669$79,535▲ $34,866
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$44,669$79,535▲ $34,866
Total Net Assets Fund Balance$44,669$79,535▲ $34,866
Total Liabilities and Net Assets / Fund Balance$44,669$79,535▲ $34,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,578$1,578
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chloe MullarkeyProgram DirectorFT$72,500$72,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$356,617
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$356,617
Change in Net Assets
$34,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,233
Salaries, Compensation, and Employee Benefits$138,204
Grants and Similar Amounts Paid$30,314
Total Fundraising Expense$7,509
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,586$25,490$6,372$127,448
Fees for Services Other-$43,375-$43,375
Grants to Domestic Individuals$30,314--$30,314
Office Expenses$3,326$16,289-$19,615
Occupancy$9,000$2,400$600$12,000
Payroll Taxes$8,067$2,152$537$10,756
Fees for Services Accounting-$7,448-$7,448
Insurance-$4,814-$4,814
Advertising-$4,732-$4,732
Fees for Services Legal-$3,620-$3,620
Other Expenses$53,873$2,178-$2,178
Depreciation Depletion$1,578--$1,578
Total Functional Expenses$201,744$112,498$7,509$321,751
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
No
Annual disclosure for covered persons
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, 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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Davis
Formed
2014
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
5
Volunteers
0

Preparer

Firm
Citrin Cooperman & Co Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Richard Gordon
Phone
2126971000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank charges & processing fees: program service expenses 0. Management and general expenses 5,156. Fundraising expenses 0. Total expenses 5,156. Outside contract service fees: program service expenses 0. Management and general expenses 8,213. Fundraising expenses 0. Total expenses 8,213. Public relation fees: program service expenses 0. Management and general expenses 30,006. Fundraising expenses 0. Total expenses 30,006.”

Raw XML Appendix348 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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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES & PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,156. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,156. OUTSIDE CONTRACT SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,213. PUBLIC RELATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,006. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,006.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt079535
IRS990/TotalAssetsGrp/BOYAmt044669
IRS990/TotalAssetsGrp/EOYAmt079535
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0356617
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07509
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321751
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0201744
IRS990/TotalReportableCompFromOrgAmt072500
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06466191207
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST WORKINGS INC
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ReturnHeader/Filer/PhoneNum06466191207
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.108.113.34
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:55:28
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/ReturnTs02019-11-14T10:56:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,535
Liabilities
$0
Net assets
$79,535
Revenue
$356,617
Expenses
$321,751
Net income
$34,866
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