Civic Intelligence

Philagrafika

EIN 04-3628939 • 501(c)3 • Philadelphia, PA

990-N Coverage

Profile

Philagrafika's Mission is

139 N Third StreetPhiladelphia, PA 19106

www.philagrafika.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$7,119

Down $1,042 (-13%) from 2012

Liabilities

Down

$0

Down $773 (-100%) from 2012

Net Assets

Down

$7,119

Down $269 (-3.6%) from 2012

Operations

Revenue

$14,147

No earlier filing loaded for comparison.

Expenses

Down

$14,416

Down $116,589 (-89%) from 2012

Net Income

-$269

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2012: $8,161Liabilities 2012: $773Net Assets 2012: $7,3882012Assets 2013: $7,119Liabilities 2013: $0Net Assets 2013: $7,1192013

Highlighted filing

2013

Assets$7,119
Liabilities$0
Net Assets$7,119

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2012: $131,0052012Revenue 2013: $14,147Expenses 2013: $14,416Net Income 2013: -$2692013

Highlighted filing

2013

Revenue$14,147
Expenses$14,416
Net Income-$269

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$14,147
Mission and Program Overview

Mission

Philagrafika's Mission is

Philagrafika's Mission is to promote and sustain print making as a vital and valued art form by providing artistic, programmatic and administrative leadership for large-scale, cooperative initiatives with broad public exposure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,161$7,119▼ $1,042
Total Assets$8,161$7,119▼ $1,042
Liabilities
Unsecured Notes Loans Payable$700--
Accounts Payable and Accrued Expenses$73--
Total Liabilities$773$0▼ $773
Net Assets / Fund Balance
Unrestricted Net Assets$7,388$7,119▼ $269
Total Net Assets Fund Balance$7,388$7,119▼ $269
Total Liabilities and Net Assets / Fund Balance$8,161$7,119▼ $1,042
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ricard DecoytePresident
Robert BrandDirector
Timothy EvansDirector
Michael J SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,384
Program Service Revenue
$1,763
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,750
Change in Net Assets
$-269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,666
Grants and Similar Amounts Paid$3,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$4,375$0$4,375
Grants to Domestic Individuals$3,750--$3,750
Insurance$0$2,212$0$2,212
Fees for Services Other$0$1,396$0$1,396
Fees for Services Accounting$0$925$0$925
Information Technology$726$0$0$726
Other Expenses$500$0$0$500
Office Expenses$0$199$0$199
Advertising$50$0$0$50
Total Functional Expenses$5,181$9,235$0$14,416
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
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
04-3628939
Phone
2152386062

Signing Officer

Name
Ricard Decoyte
Title
President
Phone
2152386062
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricard Decoyte
Formed
2002
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Vincent a Pannullo CPA
Phone
2158868700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Organizations process to review form 990.

Pt VI, Line 11B

The managing director and agency accountant thoroughly review

Pt VI, Line 11B

Form 990 prior to filing. A paper copy is provided to the

Pt VI, Line 11B

full board following this review.

Pt VI, Line 19

Governing documents disclosure explanation

Pt VI, Line 19

Governing documents and Financial Statements are made

Pt VI, Line 19

to the public upon request.

Raw XML Appendix332 raw XML fields

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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