Civic Intelligence

First Workings Inc.

990 • Fiscal year 2021 • EIN 47-2042832

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.FIRSTWORKINGS.ORG
20 W 22nd St 1507New York, NY 10010

(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.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

7.8%

Higher net margin than 45% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

3.7%

Faster asset growth than 49% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

156%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$123,005

Up $4,440 (+3.7%) from 2020

Net Assets

Up

$123,005

Up $35,737 (+41%) from 2020

Liabilities

Down

$0

Down $31,297 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Up

$459,948

Up $280,378 (+156%) from 2020

Expenses

Up

$424,210

Up $14,288 (+3.5%) from 2020

Net Income

Up

$35,738

Up $266,090 (+116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$123,005
Liabilities$0
Net Assets$123,005
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$459,948
Expenses$424,210
Net Income$35,738
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$459,948
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$118,565$123,005▲ $4,440
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$118,565$123,005▲ $4,440
Liabilities
Other Liabilities$31,297$0▼ $31,297
Total Liabilities$31,297$0▼ $31,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,268$123,005▲ $35,737
Total Net Assets Fund Balance$87,268$123,005▲ $35,737
Total Liabilities and Net Assets / Fund Balance$118,565$123,005▲ $4,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,734$4,734
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kevin DavisChairman
Susie DavisVice- Chairman
Dr Eyal ShemeshBoard Member
Jeffrey LipsitzBoard Member
Ralph JohnsonBoard Member
Zack KlionBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$459,948
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$428,651
Change in Net Assets
$35,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,210
Other Expenses$181,820
Total Fundraising Expense$32,807
Grants and Similar Amounts Paid$26,180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,608$25,762$6,440$128,810
Fees for Services Other$54,086$19,170$20,711$93,967
Current Officers, Directors, Trustees, and Key Employees$53,342$14,225$3,556$71,123
Fees for Services Accounting-$28,864-$28,864
Grants to Domestic Individuals$26,180--$26,180
Occupancy$19,294$5,145$1,286$25,725
Payroll Taxes$12,208$3,255$814$16,277
Insurance-$13,319-$13,319
Office Expenses$1,148$10,062-$11,210
Fees for Services Legal-$5,633-$5,633
Depreciation Depletion-$1,959-$1,959
Other Expenses-$461-$461
Total Functional Expenses$262,866$128,537$32,807$424,210
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
Audit committee
No
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
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
20 W 22ND ST 1507, NEW YORK, NY 10010

Signing Officer

Name
Kevin Davis
Title
Chairman
Phone
6466191207
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Davis
Formed
2014
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
50 ROCKEFELLER PLAZA, NEW YORK, NY 10020
Preparer
Richard Gordon
Phone
2126971000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank charges & processing fees: program service expenses 6,822. Management and general expenses 2,895. Fundraising expenses 455. Total expenses 10,172. Outside contract service fees: program service expenses 0. Management and general expenses 16,275. Fundraising expenses 0. Total expenses 16,275. Public relation fees: program service expenses 47,264. Management and general expenses 0. Fundraising expenses 20,256. Total expenses 67,520.”

Raw XML Appendix369 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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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990/ScheduleORequiredInd01
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 6,822. MANAGEMENT AND GENERAL EXPENSES 2,895. FUNDRAISING EXPENSES 455. TOTAL EXPENSES 10,172. OUTSIDE CONTRACT SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,275. PUBLIC RELATION FEES: PROGRAM SERVICE EXPENSES 47,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20,256. TOTAL EXPENSES 67,520.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0118565
IRS990/TotalAssetsEOYAmt0123005
IRS990/TotalAssetsGrp/BOYAmt0118565
IRS990/TotalAssetsGrp/EOYAmt0123005
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0459948
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032807
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031297
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt031297
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0262866
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459948
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123005
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 HOOK ROAD
IRS990/USAddress/CityNm0BEDFORD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010506
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FIRSTWORKINGS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06466191207
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST WORKINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0472042832
ReturnHeader/Filer/PhoneNum06466191207
ReturnHeader/Filer/USAddress/AddressLine1Txt020 W 22ND ST 1507
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 ROCKEFELLER PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010020
ReturnHeader/PreparerPersonGrp/PhoneNum02126971000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD GORDON
ReturnHeader/ReturnTs02022-11-15T14:37:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$123,005
Liabilities
$0
Net assets
$123,005
Revenue
$459,948
Expenses
$424,210
Net income
$35,738
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