Civic Intelligence

Creative Hub Worcester Inc.

990 • Fiscal year 2024 • EIN 81-2613929

Feb 01, 2023 to Jan 31, 2024 • Filed on Dec 16, 2024

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

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$130,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

159%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,636,934

Up $2,849,971 (+159%) from 2023

Net Assets

Up

$2,968,581

Up $1,229,887 (+71%) from 2023

Liabilities

Up

$1,668,353

Up $1,620,084 (+3356%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin93rd percentile

Revenue

Up

$1,903,273

Up $213,763 (+13%) from 2023

Expenses

Up

$684,011

Up $218,351 (+47%) from 2023

Net Income

Down

$1,219,262

Down $4,588 (-0.4%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2024

Assets$4,636,934
Liabilities$1,668,353
Net Assets$2,968,581
Open 2024 Filing

Operations Trend

Revenue Growth57th 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

2024

Revenue$1,903,273
Expenses$684,011
Net Income$1,219,262
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Dec 16, 2024
Return Version
2023v5.1
Gross Receipts
$1,903,273
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
Land, Buildings, and Equipment, Net$53,890$2,905,074▲ $2,851,184
Cash and Non-Interest-Bearing Accounts$1,564,167$1,279,806▼ $284,361
Accounts Receivable-$253,190-
Pledges and Grants Receivable$87,500$187,500▲ $100,000
Total Assets$1,786,963$4,636,934▲ $2,849,971
Other Assets Total$81,406$11,364▼ $70,042
Liabilities
Other Liabilities$0$1,276,000▲ $1,276,000
Unsecured Notes Loans Payable$1,400$250,000▲ $248,600
Accounts Payable and Accrued Expenses$46,869$142,353▲ $95,484
Total Liabilities$48,269$1,668,353▲ $1,620,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,194$1,673,081▲ $1,491,887
Net Assets With Donor Restrictions$1,557,500$1,295,500▼ $262,000
Total Net Assets Fund Balance$1,738,694$2,968,581▲ $1,229,887
Total Liabilities and Net Assets / Fund Balance$1,786,963$4,636,934▲ $2,849,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,905,074--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura MarottaExecutive DirectorFT$130,000$130,000

Board Members and Trustees

NameTitle
Stacy LordPresident
Andrew McshaneDirector
Cara Lisa Berg PowersDirector
Courtney ChesterDirector
Jeff CammusoDirector
Jess BaerDirector
Margaret GuzmanDirector
Maryanne HammondDirector
Penn RudermanDirector
Colleen McsheaSecretary
Timothy DoyleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lamourex Pagano AssociatesArchitecture108 GROVE ST 300, Worcester, MA 01605$374,256
Revenue and Support

Revenue Composition

Contributions and Grants
$1,639,938
Program Service Revenue
$228,318
Investment Income
$12,767
Other Revenue
$22,250
All Other Contributions
$755,143
Change in Net Assets
$1,219,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,903,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,903,273
Total Revenue per Form 990
$1,903,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,519
Salaries, Compensation, and Employee Benefits$293,492
Total Fundraising Expense$24,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$214,538--$214,538
Interest-$58,891-$58,891
Other Salaries and Wages$9,633$30,293$12,117$52,043
Fees for Services Legal$41,493$9,181$250$50,924
Advertising$36,863$4,982$1,993$43,838
Insurance$27,091$3,661$1,464$32,216
Payroll Taxes$22,630$3,058$1,223$26,911
All Other Expenses$9,735$5,593$416$15,744
Occupancy$13,075$1,805$707$15,587
Depreciation Depletion-$14,747-$14,747
Travel$1,547$9,425$67$11,039
Other Expenses$6,281$849$340$7,470
Office Expenses-$2,105$80$2,185
Total Functional Expenses$508,157$151,252$24,602$684,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$684,011
Total Expenses per Audited Statements$684,011
Total Expenses per Form 990$684,011
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$20,500
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$1,276,000
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
2024-12-16
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
15
Volunteers
50

Preparer

Firm
Stowe & Degon LLC
Address
95A TURNPIKE ROAD, WESTBOROUGH, MA 01581
Preparer
Richard Antenucci
Phone
5089836700
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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/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2AFTERSCHOOL PROGRAM
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt03233
IRS990/OtherExpensesGrp/FundraisingAmt12425
IRS990/OtherExpensesGrp/FundraisingAmt2287
IRS990/OtherExpensesGrp/FundraisingAmt3340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2849
IRS990/OtherExpensesGrp/ProgramServicesAmt056516
IRS990/OtherExpensesGrp/ProgramServicesAmt144858
IRS990/OtherExpensesGrp/ProgramServicesAmt223897
IRS990/OtherExpensesGrp/ProgramServicesAmt36281
IRS990/OtherExpensesGrp/TotalAmt060349
IRS990/OtherExpensesGrp/TotalAmt153345
IRS990/OtherExpensesGrp/TotalAmt224184
IRS990/OtherExpensesGrp/TotalAmt37470
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01276000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01750
IRS990/OtherRevenueTotalAmt01750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09633
IRS990/OtherSalariesAndWagesGrp/TotalAmt052043
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03058
IRS990/PayrollTaxesGrp/ProgramServicesAmt022630
IRS990/PayrollTaxesGrp/TotalAmt026911
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA MAROTTA
IRS990/PriorPeriodAdjustmentsAmt010625
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228318
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/ExpenseAmt0132527
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01507162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0741
IRS990/PYOtherExpensesAmt0278562
IRS990/PYOtherRevenueAmt011600
IRS990/PYProgramServiceRevenueAmt0170007
IRS990/PYRevenuesLessExpensesAmt01223850
IRS990/PYSalariesCompEmpBnftPaidAmt0187098
IRS990/PYTotalExpensesAmt0465660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01689510
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01219262
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01639938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01507162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03547836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0660522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013728
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04208358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01868256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01677169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0320707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133278
IRS990ScheduleA/Total509Grp/TotalAmt04208358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01881023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01677910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04222086
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/BuildingsGrp/BookValueAmt02905074
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02905074
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0684011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01276000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01903273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02905074
IRS990ScheduleD/TotalExpensesPerForm990Amt0684011
IRS990ScheduleD/TotalLiabilityAmt01276000
IRS990ScheduleD/TotalRevenuePerForm990Amt01903273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01903273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0684011
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,636,934
Liabilities
$1,668,353
Net assets
$2,968,581
Revenue
$1,903,273
Expenses
$684,011
Net income
$1,219,262
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