Civic Intelligence

Firstworks Inc

EIN 62-1365428 • 501(c)3

3476 Summer Avenue38122
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

33rd percentile

-7.7%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-26%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$23,881

Down $8,582 (-26%) from 2010

Liabilities

Down

$0

Down $385 (-100%) from 2010

Net Assets

Down

$23,881

Down $8,197 (-26%) from 2010

Operations
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Down

$106,022

Down $21,192 (-17%) from 2010

Expenses

Down

$114,219

Down $42,035 (-27%) from 2010

Net Income

Up

-$8,197

Up $20,843 (+72%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$40K$30K$20K$10K$0Assets 2010: $32,463Liabilities 2010: $385Net Assets 2010: $32,0782010Assets 2011: $23,881Liabilities 2011: $0Net Assets 2011: $23,8812011

Highlighted filing

2011

Assets$23,881
Liabilities$0
Net Assets$23,881
Open 2011 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $127,214Expenses 2010: $156,254Net Income 2010: -$29,0402010Revenue 2011: $106,022Expenses 2011: $114,219Net Income 2011: -$8,1972011

Highlighted filing

2011

Revenue$106,022
Expenses$114,219
Net Income-$8,197
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,881
Liabilities
$0
Net assets
$23,881
Revenue
$106,022
Expenses
$114,219
Net income
-$8,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.06$1.14$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.27$1.56$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 22, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
62-1365428
Raw XML Appendix258 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MITTIE K CAREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JD GRAFFAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIMOTHY JACKSON JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SANDRA MATHIAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5IAN RANDOLPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAREN OPPENHEIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LINDA CHRISTENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DANIEL DOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CARRIE ANN ROHRSCHEIB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DONNA LAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARK ENGELEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TREASURER
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FOR THE CARE OF HOMELESS PERSONS, WITH MAJOR EMPHASIS TO HOMELESS CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHILDREN'S PROGRAM PROVIDES LOCAL INNER-CITY CHILDREN WITH MEALS, EDUCATIONAL SESSIONS TAUGHT BY LOCAL TEACHERS, FIELD TRIPS, AND WORSHIP SERVICES. DURING 2010, 50 DISADVANTAGED CHILDREN WERE ENROLLED IN THE PROGRAM.
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09012748412
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MINISTRY REIMBURSEMENT. AMOUNT: 34,049. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,702. DESCRIPTION: INSURANCE. AMOUNT: 9,726. DESCRIPTION: DEPRECIATION. AMOUNT: 2,944. TOTAL TO FORM 990-EZ, LINE 16: 48,421.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,101. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,780. END OF YEAR AMOUNT: 2,836.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 385. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621365428
ReturnHeader/Filer/Name/BusinessNameLine10FIRSTWORKS INC
ReturnHeader/Filer/NameControl0FIRS
ReturnHeader/Filer/Phone09012748412
ReturnHeader/Filer/USAddress/AddressLine103476 SUMMER AVENUE
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038122
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-22
ReturnHeader/Officer/Name0MARK ENGELEN
ReturnHeader/Officer/Phone09195931196
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-22
ReturnHeader/PreparerFirm/EIN0205556145
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRAZEE IVY DAVIS PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105100 POPLAR AVE STE 1400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0381371499
ReturnHeader/Preparer/Name0JOHN D IVY JR CPA
ReturnHeader/Preparer/Phone09016851040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-30T08:51:54-05:00

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