Civic Intelligence

Creative Hub Worcester Inc.

990 • Fiscal year 2023 • EIN 81-2613929

Feb 01, 2022 to Jan 31, 2023 • Filed on Dec 15, 2023

Organization ProfileWWW.CREATIVEHUBWORCESTER.ORG
653 Main StreetWorcester, MA 01610

(978) 273-1422

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$65,809

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

251%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

427%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,786,963

Up $1,278,262 (+251%) from 2022

Net Assets

Up

$1,738,694

Up $1,238,499 (+248%) from 2022

Liabilities

Up

$48,269

Up $39,763 (+467%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin95th percentile

Revenue

Up

$1,689,510

Up $1,368,740 (+427%) from 2022

Expenses

Up

$465,660

Up $255,968 (+122%) from 2022

Net Income

Up

$1,223,850

Up $1,112,772 (+1002%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2023

Assets$1,786,963
Liabilities$48,269
Net Assets$1,738,694
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

2023

Revenue$1,689,510
Expenses$465,660
Net Income$1,223,850
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,689,510
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,064$1,564,167▲ $1,294,103
Pledges and Grants Receivable$175,000$87,500▼ $87,500
Land, Buildings, and Equipment, Net$63,637$53,890▼ $9,747
Total Assets$508,701$1,786,963▲ $1,278,262
Other Assets Total$0$81,406▲ $81,406
Liabilities
Accounts Payable and Accrued Expenses$7,106$46,869▲ $39,763
Unsecured Notes Loans Payable$1,400$1,400→ $0
Total Liabilities$8,506$48,269▲ $39,763
Net Assets / Fund Balance
Net Assets With Donor Restrictions$330,500$1,557,500▲ $1,227,000
Net Assets Without Donor Restrictions$169,695$181,194▲ $11,499
Total Net Assets Fund Balance$500,195$1,738,694▲ $1,238,499
Total Liabilities and Net Assets / Fund Balance$508,701$1,786,963▲ $1,278,262

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,890$43,579$97,469
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura MarottaExecutive DirectorFT$65,809$65,809

Board Members and Trustees

NameTitle
Stacy LordPresident
Andrew McshaneDirector
Cara Lisa Berg PowersDirector
Courtney ChesterDirector
Emmanuel CarbooDirector
Jeff CammusoDirector
Jennessa BurksDirector
Jess BaerDirector
Maryanne HammondDirector
Penn RudermanDirector
Margaret GuzmanClerk
Timothy DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,507,162
Program Service Revenue
$170,007
Investment Income
$741
Other Revenue
$11,600
All Other Contributions
$1,306,771
Change in Net Assets
$1,223,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,689,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,689,510
Total Revenue per Form 990
$1,689,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,562
Salaries, Compensation, and Employee Benefits$187,098
Total Fundraising Expense$63,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,400$33,815$27,052$103,267
Current Officers, Directors, Trustees, and Key Employees$65,809--$65,809
Advertising$31,332$6,688$12,401$50,421
All Other Expenses$6,208$16,047$5,705$27,960
Other Expenses$282$13,468$10,775$24,525
Fees for Services Legal$5,895$17,845-$23,740
Payroll Taxes$11,534$3,604$2,884$18,022
Occupancy$10,557$3,055$2,444$16,056
Travel$827$12,604$77$13,508
Depreciation Depletion-$9,747-$9,747
Insurance$4,663$1,146$917$6,726
Office Expenses$301$3,399-$3,700
Total Functional Expenses$241,087$161,418$63,155$465,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$465,660
Total Expenses per Audited Statements$465,660
Total Expenses per Form 990$465,660
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,000
Fundraising Direct Expenses$0
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990 the 990 is first reviewed by the executive director and bookkeeper and then by the full board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Hub Worcester
EIN
81-2613929
Phone
9782731422
Address
653 MAIN STREET, WORCESTER, MA 01610

Signing Officer

Name
Laura Marotta
Title
President
Phone
9782731422
Signed
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Marotta
Formed
2016
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
25

Preparer

Firm
Stowe & Degon LLC
Address
95A TURNPIKE ROAD, WESTBOROUGH, MA 01581
Preparer
Richard Antenucci
Phone
5089836700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets received in merger 14,649.”

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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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IRS990/OtherExpensesGrp/TotalAmt324525
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103267
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02884
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03604
IRS990/PayrollTaxesGrp/ProgramServicesAmt011534
IRS990/PayrollTaxesGrp/TotalAmt018022
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA MAROTTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170007
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION LAUNCHED A MOBILE ART VAN, PROVIDING ART WORKSHOPS FREE TO THE COMMUNITY ALL OVER WORCESTER. INSTALLED 3 PUBLIC ART DISPLAYS IN PARTNERSHIP WITH THE CITY OF WORCESTER AND HELD 3 EXHIBITIONS AT OUR AURORA GALLERY SPACE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt093064
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0139963
IRS990/PYRevenuesLessExpensesAmt0111078
IRS990/PYSalariesCompEmpBnftPaidAmt0116628
IRS990/PYTotalExpensesAmt0209692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0320770
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01223850
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01507162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02067369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0434760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0961
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02502129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01677169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162027
IRS990ScheduleA/Total509Grp/TotalAmt02502129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01677910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0320770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02503090
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0465660
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053890
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097469
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01689510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053890
IRS990ScheduleD/TotalExpensesPerForm990Amt0465660
IRS990ScheduleD/TotalRevenuePerForm990Amt01689510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01689510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0465660
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND BOOKKEEPER AND THEN BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RECEIVED IN MERGER 14,649.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0508701
IRS990/TotalAssetsEOYAmt01786963
IRS990/TotalAssetsGrp/BOYAmt0508701
IRS990/TotalAssetsGrp/EOYAmt01786963
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01507162
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063155
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465660

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,786,963
Liabilities
$48,269
Net assets
$1,738,694
Revenue
$1,689,510
Expenses
$465,660
Net income
$1,223,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.16$2.56$3.60$1.47$0.84$0.63
2024Detailed filing. Detailed filing data is available for this year.$4.64$1.67$2.97$1.90$0.68$1.22
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$1.69$0.47$1.22
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.32$0.21$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.21$0.11$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.14$0.06$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.19$0.04$0.14