Civic Intelligence

Bristol Works Inc.

990 • Fiscal year 2023 • EIN 88-3419631

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization Profile
430 North Main StBristol, CT 06010

(860) 584-7043

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$996,101

Down $56,027 (-5.3%) from 2022

Net Assets

Up

$989,853

Up $404,074 (+69%) from 2022

Liabilities

Down

$6,248

Down $460,101 (-99%) from 2022

Revenue And Expenses

Revenue

Up

$1,024,026

Up $392,779 (+62%) from 2022

Expenses

Up

$722,026

Up $676,558 (+1488%) from 2022

Net Income

Down

$302,000

Down $283,779 (-48%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2022: $1,052,128Liabilities 2022: $466,349Net Assets 2022: $585,7792022Assets 2023: $996,101Liabilities 2023: $6,248Net Assets 2023: $989,8532023Assets 2023: $1,038,429Liabilities 2023: $467,211Net Assets 2023: $571,2182023Assets 2024: $1,195,237Liabilities 2024: $699,541Net Assets 2024: $495,6962024

Highlighted filing

2023

Assets$996,101
Liabilities$6,248
Net Assets$989,853
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $631,247Expenses 2022: $45,468Net Income 2022: $585,7792022Revenue 2023: $1,024,026Expenses 2023: $722,026Net Income 2023: $302,0002023Revenue 2023: $1,194,311Expenses 2023: $626,149Net Income 2023: $568,1622023Revenue 2024: $608,398Expenses 2024: $657,715Net Income 2024: -$49,3172024

Highlighted filing

2023

Revenue$1,024,026
Expenses$722,026
Net Income$302,000
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$1,024,026
Mission and Program Overview

Mission

To provide a local workforce development faciltiy that will benefit all of bristol's residents and businesses by providing opportunities for industry recognized training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$505,974-
Cash and Non-Interest-Bearing Accounts$466,350$480,339▲ $13,989
Intangible Assets$8,828$8,233▼ $595
Pledges and Grants Receivable-$1,230-
Prepaid Expenses and Deferred Charges-$325-
Total Assets$1,052,128$996,101▼ $56,027
Other Assets Total$576,950--
Liabilities
Deferred Revenue$466,349--
Accounts Payable and Accrued Expenses-$6,248-
Total Liabilities$466,349$6,248▼ $460,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$585,779$989,853▲ $404,074
Total Net Assets Fund Balance$585,779$989,853▲ $404,074
Total Liabilities and Net Assets / Fund Balance$1,052,128$996,101▼ $56,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$505,974$23,152$529,126
Compensation and Service Providers

Board Members and Trustees

NameTitle
KATIE D'AGOSTINOChair
Kim HolleyPresident
Brent BiernatDirector
Ceclilia GarayDirector
Donna OsuchDirector
Justin MalleyDirector
Sandy MackieDirector
Sue PassiniDirector
Susan SadeckiDirector
Tracy ArielDirector
Jaime RechenbergSecretary
Lawrence CovinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021,620
Program Service Revenue
$1,796
Investment Income
$0
Other Revenue
$610
All Other Contributions
$15,778
Change in Net Assets
$302,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,758
Salaries, Compensation, and Employee Benefits$210,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,136$50,352-$186,488
Depreciation Depletion$125,821--$125,821
Fees for Services Other$23,520$77,101-$100,621
Occupancy-$72,486-$72,486
Fees for Services Management-$34,878-$34,878
Fees for Services Accounting-$26,548-$26,548
Office Expenses-$25,163-$25,163
Payroll Taxes$11,789$4,361-$16,150
Insurance-$15,585-$15,585
Other Expenses$11,703$9,821-$9,821
Fees for Services Legal-$8,825-$8,825
Other Employee Benefits$6,179$1,451-$7,630
All Other Expenses$5,755--$5,755
Advertising-$5,650-$5,650
Information Technology-$975-$975
Total Functional Expenses$388,830$333,196$0$722,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the treasurer before filing the return.”

Form 990, Page 6, Part VI, Line 12C

“The board shall develop measures to alleviates concerns by the conflict and not participate in voting on decisions related to the actual conflict. The remaining board members shall only approve it is it fair to the corporation.”

Form 990, Page 6, Part VI, Line 15A

“Shall be approved by the board prior to paying compensation in writting.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bristol Works Inc
EIN
88-3419631
Phone
8605847043
Address
430 NORTH MAIN ST, BRISTOL, CT 06010

Signing Officer

Name
KATIE D'AGOSTINO
Title
Chair
Phone
8605847043
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KATIE D'AGOSTINO
Formed
2022
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
1

Preparer

Firm
Adams Samartino & Company Pc
Address
751 FARMINGTON AVE, BRISTOL, CT 06010
Preparer
Kyle S Biddick CPA
Phone
8605838675
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service 0 1,617 0 manufacuring instructor 8,420 0 0 healthcare instructor 9,400 0 0 it instructors 5,700 0 0 it contractors 0 70,576 0 custodial 0 4,908 0 total 23,520 77,101 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 102,074”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE TREASURER BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SHALL DEVELOP MEASURES TO ALLEVIATES CONCERNS BY THE CONFLICT AND NOT PARTICIPATE IN VOTING ON DECISIONS RELATED TO THE ACTUAL CONFLICT. THE REMAINING BOARD MEMBERS SHALL ONLY APPROVE IT IS IT FAIR TO THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHALL BE APPROVED BY THE BOARD PRIOR TO PAYING COMPENSATION IN WRITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL SERVICE 0 1,617 0 MANUFACURING INSTRUCTOR 8,420 0 0 HEALTHCARE INSTRUCTOR 9,400 0 0 IT INSTRUCTORS 5,700 0 0 IT CONTRACTORS 0 70,576 0 CUSTODIAL 0 4,908 0 TOTAL 23,520 77,101 0
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE D'AGOSTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08605847043
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRISTOL WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIS
ReturnHeader/Filer/EIN0883419631
ReturnHeader/Filer/PhoneNum08605847043
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ReturnHeader/Filer/USAddress/CityNm0BRISTOL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061149587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMS SAMARTINO & COMPANY PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRISTOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006010
ReturnHeader/PreparerPersonGrp/PhoneNum08605838675
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE S BIDDICK CPA
ReturnHeader/ReturnTs02024-05-08T15:46:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAGOSTINO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$996,101
Liabilities
$6,248
Net assets
$989,853
Revenue
$1,024,026
Expenses
$722,026
Net income
$302,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.70$0.50$0.61$0.66$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.47$0.57$1.19$0.63$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.02$0.72$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.47$0.59$0.63$0.05$0.59