Civic Intelligence

Worcester Cultural Coalition Inc.

990 • Fiscal year 2018 • EIN 81-5010462

Sep 01, 2017 to Aug 31, 2018

Worcester, MA
Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,127,699

Down $67,724 (-5.7%) from 2017

Net Assets

Down

$1,112,385

Down $67,205 (-5.7%) from 2017

Liabilities

Down

$15,314

Down $519 (-3.3%) from 2017

Revenue

Down

$94,233

Down $892,459 (-90%) from 2017

Expenses

Up

$161,438

Up $77,941 (+93%) from 2017

Net Income

Down

-$67,205

Down $970,400 (-107%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $1,195,423Liabilities 2017: $15,833Net Assets 2017: $1,179,5902017Assets 2018: $1,127,699Liabilities 2018: $15,314Net Assets 2018: $1,112,3852018Assets 2019: $1,901,254Liabilities 2019: $280,707Net Assets 2019: $1,620,5472019Assets 2020: $3,496,571Liabilities 2020: $27,798Net Assets 2020: $3,468,7732020Assets 2021: $3,411,429Liabilities 2021: $137,957Net Assets 2021: $3,273,4722021Assets 2022: $3,569,400Liabilities 2022: $484,436Net Assets 2022: $3,084,9642022Assets 2023: $3,398,504Liabilities 2023: $530,749Net Assets 2023: $2,867,7552023Assets 2024: $2,784,792Liabilities 2024: $425,829Net Assets 2024: $2,358,9632024

Highlighted filing

2018

Assets$1,127,699
Liabilities$15,314
Net Assets$1,112,385

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $986,692Expenses 2017: $83,497Net Income 2017: $903,1952017Revenue 2018: $94,233Expenses 2018: $161,438Net Income 2018: -$67,2052018Revenue 2019: $737,717Expenses 2019: $229,555Net Income 2019: $508,1622019Revenue 2020: $2,136,720Expenses 2020: $288,494Net Income 2020: $1,848,2262020Revenue 2021: $209,180Expenses 2021: $404,481Net Income 2021: -$195,3012021Revenue 2022: $456,029Expenses 2022: $644,537Net Income 2022: -$188,5082022Revenue 2023: $722,979Expenses 2023: $926,594Net Income 2023: -$203,6152023Revenue 2024: $175,679Expenses 2024: $684,471Net Income 2024: -$508,7922024

Highlighted filing

2018

Revenue$94,233
Expenses$161,438
Net Income-$67,205
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Mission and Program Overview

Mission

The mission of worcester cultural coalition is to draw on worcester's rich and diverse cultural assets to foster economic revitalization, support active, creative engagement for all and promote a strong cultural identity for greater worcester.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings