Civic Intelligence

Creative Hub Worcester Inc.

990EZ • Fiscal year 2019 • EIN 81-2613929

Feb 01, 2018 to Jan 31, 2019 • Filed on May 29, 2019

2 Ionic AveWorcester, MA 01608

(978) 273-1422

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$155,736

No earlier filing loaded for comparison.

Net Assets

$149,003

No earlier filing loaded for comparison.

Liabilities

$6,733

No earlier filing loaded for comparison.

Revenue

$185,385

No earlier filing loaded for comparison.

Expenses

$43,472

No earlier filing loaded for comparison.

Net Income

$141,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $155,736Liabilities 2019: $6,733Net Assets 2019: $149,0032019Assets 2020: $229,826Liabilities 2020: $1,000Net Assets 2020: $228,8262020Assets 2021: $332,708Liabilities 2021: $3,432Net Assets 2021: $329,2762021Assets 2022: $508,701Liabilities 2022: $8,506Net Assets 2022: $500,1952022Assets 2023: $1,786,963Liabilities 2023: $48,269Net Assets 2023: $1,738,6942023Assets 2024: $4,636,934Liabilities 2024: $1,668,353Net Assets 2024: $2,968,5812024Assets 2025: $6,158,307Liabilities 2025: $2,558,257Net Assets 2025: $3,600,0502025

Highlighted filing

2019

Assets$155,736
Liabilities$6,733
Net Assets$149,003

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2019: $185,385Expenses 2019: $43,472Net Income 2019: $141,9132019Revenue 2020: $136,355Expenses 2020: $56,532Net Income 2020: $79,8232020Revenue 2021: $210,014Expenses 2021: $109,564Net Income 2021: $100,4502021Revenue 2022: $320,770Expenses 2022: $209,692Net Income 2022: $111,0782022Revenue 2023: $1,689,510Expenses 2023: $465,660Net Income 2023: $1,223,8502023Revenue 2024: $1,903,273Expenses 2024: $684,011Net Income 2024: $1,219,2622024Revenue 2025: $1,470,321Expenses 2025: $838,852Net Income 2025: $631,4692025

Highlighted filing

2019

Revenue$185,385
Expenses$43,472
Net Income$141,913
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$186,987
Mission and Program Overview

Mission

The organization's mission is to support our local community through providing accessible arts programs, community outreach, culturally focused events, and offering a safe and welcoming space and platform for other arts and community-oriented organizations to grow and sustain their programming.

Program Services

DescriptionGrantsExpenses
PROVIDED YOUTH PROGRAMMING THROUGH SUBSIDIZED AFTER SCHOOL AND OUTSIDE OF SCHOOL CHILDCARE PROGRAMS AND WORKSHOPS/CLASSES, FOCUSED ON SERVING YOUTH FROM THE WORCESTER COMMUNITY AND YOUTH IN THE MAIN SOUTH REGION OF WORCESTER.-$26,609
BUILD AND SUSTAIN A COMMUNITY ARTS CENTER IN THE FORMER IONIC AVE BOYS' CLUB, WHICH WILL INCLUDE ARTIST STUDIOS, CLASSES AND WORKSHOPS FOR THE COMMUNITY SERVING ALL AGES INCLUDING DANCE, THEATER, YOGA AND MORE. EVENTS THAT ARE OPEN TO THE PUBLIC AND THAT ENGAGE OUR DIVERSE POPULATION IN WORCESTER.-$625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA MAROTTAChairmanPT$773$300$1,073
STACY LORDVice ChairmaPT$0--
COLLEEN MCSHEASecretary-$0--
TIMOTHY DOYLETreasurer-$0--
JESS BAERDirector-$0--
MARGARET GUZMANDirector-$0--
MARYANNE HAMMONDDirector-$0--
CHARLOTTE HOLBERRYDirector-$0--
MARGARET MADAUSDirector-$0--
SARA PETRIEDirector-$0--
CASEY FREEMANDirector-$0--
JEFF CAMMUSODirector-$0--
PENN RUDERMANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brick by Brick$10,032$10,032$300$9,732
Hard Hat$7,342$7,342$279$7,063
Total Events$17,374$17,374$1,381$15,993
Filing and Contact Details

Filer

Filer Name
Creative Hub Worcester
EIN
81-2613929
Phone
9782731422
Address
2 IONIC AVE, WORCESTER, MA 01608

Signing Officer

Name
Laura Marotta
Title
Chairman
Phone
9782731422
Signed
2019-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Nancy E Field CPA
Address
1069 MAIN STREET, LEICESTER, MA 01524-1324
Preparer
Nancy E Field
Phone
5083407110
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & marketing 664 travel 3,444 interest 515 insurance 2,020 office expense 4,500 meals 3,479 bank charges 321 filing fees 240 storage 409 dues & subscriptions 1,345 grant fees 625 misc 291 donations 270 hadley expenses and suppl 4,055 taxes and licenses 642 non-investment depreciation 1,187 total 24,007

Form 990-ez, Part II, Line 24

Accounts receivable 0 52 improvements 0 8,750 less accumulated depreciation 0 159 improvements 0 47,898 less accumulated depreciation 0 461 plumbing 0 15,106 less accumulated depreciation 0 210 electric 0 25,715 less accumulated depreciation 0 357 total 0 96,334

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 210 unsecured notes and loans payable 0 6,523

Form 990-ez, Part III

The organization's mission is to support our local community through providing accessible arts programs, community outreach, culturally focused events, and offering a safe and welcoming space and platform for other arts and community-oriented organizations to grow and sustain their programming.

Form 990-ez, Part III, Line 28

Provided youth programming through subsidized after school and outside of school childcare programs and workshops/classes, focused on serving youth from the worcester community and youth in the main south region of worcester.

Form 990-ez, Part III, Line 29

Build and sustain a community arts center in the former ionic ave boys' club, which will include artist studios, classes and workshops for the community serving all ages including dance, theater, yoga and more. Events that are open to the public and that engage our diverse population in worcester.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUILD AND SUSTAIN A COMMUNITY ARTS CENTER IN THE FORMER IONIC AVE BOYS' CLUB, WHICH WILL INCLUDE ARTIST STUDIOS, CLASSES AND WORKSHOPS FOR THE COMMUNITY SERVING ALL AGES INCLUDING DANCE, THEATER, YOGA AND MORE. EVENTS THAT ARE OPEN TO THE PUBLIC AND THAT ENGAGE OUR DIVERSE POPULATION IN WORCESTER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 664 TRAVEL 3,444 INTEREST 515 INSURANCE 2,020 OFFICE EXPENSE 4,500 MEALS 3,479 BANK CHARGES 321 FILING FEES 240 STORAGE 409 DUES & SUBSCRIPTIONS 1,345 GRANT FEES 625 MISC 291 DONATIONS 270 HADLEY EXPENSES AND SUPPL 4,055 TAXES AND LICENSES 642 NON-INVESTMENT DEPRECIATION 1,187 TOTAL 24,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 52 IMPROVEMENTS 0 8,750 LESS ACCUMULATED DEPRECIATION 0 159 IMPROVEMENTS 0 47,898 LESS ACCUMULATED DEPRECIATION 0 461 PLUMBING 0 15,106 LESS ACCUMULATED DEPRECIATION 0 210 ELECTRIC 0 25,715 LESS ACCUMULATED DEPRECIATION 0 357 TOTAL 0 96,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 210 UNSECURED NOTES AND LOANS PAYABLE 0 6,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MISSION IS TO SUPPORT OUR LOCAL COMMUNITY THROUGH PROVIDING ACCESSIBLE ARTS PROGRAMS, COMMUNITY OUTREACH, CULTURALLY FOCUSED EVENTS, AND OFFERING A SAFE AND WELCOMING SPACE AND PLATFORM FOR OTHER ARTS AND COMMUNITY-ORIENTED ORGANIZATIONS TO GROW AND SUSTAIN THEIR PROGRAMMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED YOUTH PROGRAMMING THROUGH SUBSIDIZED AFTER SCHOOL AND OUTSIDE OF SCHOOL CHILDCARE PROGRAMS AND WORKSHOPS/CLASSES, FOCUSED ON SERVING YOUTH FROM THE WORCESTER COMMUNITY AND YOUTH IN THE MAIN SOUTH REGION OF WORCESTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILD AND SUSTAIN A COMMUNITY ARTS CENTER IN THE FORMER IONIC AVE BOYS' CLUB, WHICH WILL INCLUDE ARTIST STUDIOS, CLASSES AND WORKSHOPS FOR THE COMMUNITY SERVING ALL AGES INCLUDING DANCE, THEATER, YOGA AND MORE. EVENTS THAT ARE OPEN TO THE PUBLIC AND THAT ENGAGE OUR DIVERSE POPULATION IN WORCESTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MAROTTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09782731422
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE HUB WORCESTER
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0812613929
ReturnHeader/Filer/PhoneNum09782731422
ReturnHeader/Filer/USAddress/AddressLine1Txt02 IONIC AVE
ReturnHeader/Filer/USAddress/CityNm0WORCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
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ReturnHeader/FilingSecurityInformation/IPTm010:07:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043544242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANCY E FIELD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01069 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEICESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0015241324
ReturnHeader/PreparerPersonGrp/PhoneNum05083407110
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY E FIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-06T10:07:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

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