Civic Intelligence

Philadelphia AIDS Thrift

EIN 20-3253349 • 501(c)3 • Philadelphia, PA

Profile

To raise funds for Philadelphia

710 S 5th StreetPhiladelphia, PA 19147

www.phillyaidsthrift.blogstop.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

64th percentile

$94,601

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

52nd percentile

8.5%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,570,403

Down $179,091 (-6.5%) from 2023

Liabilities

Down

$715,725

Down $215,098 (-23%) from 2023

Net Assets

Up

$1,854,678

Up $36,007 (+2.0%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin44th percentile

Revenue

Up

$2,158,806

Up $169,221 (+8.5%) from 2023

Expenses

Up

$2,122,800

Up $42,056 (+2.0%) from 2023

Net Income

Up

$36,006

Up $127,165 (+139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $514,251Liabilities 2011: $2,669Net Assets 2011: $511,5822011Assets 2012: $721,650Liabilities 2012: $2,944Net Assets 2012: $718,7062012Assets 2013: $802,293Liabilities 2013: $3,177Net Assets 2013: $799,1162013Assets 2014: $997,986Liabilities 2014: $22,882Net Assets 2014: $975,1042014Assets 2015: $1,149,540Liabilities 2015: $35,267Net Assets 2015: $1,114,2732015Assets 2016: $1,016,962Liabilities 2016: $14,510Net Assets 2016: $1,002,4522016Assets 2017: $961,476Liabilities 2017: $14,639Net Assets 2017: $946,8372017Assets 2018: $1,859,766Liabilities 2018: $517,359Net Assets 2018: $1,342,4072018Assets 2019: $1,861,762Liabilities 2019: $503,488Net Assets 2019: $1,358,2742019Assets 2020: $1,717,131Liabilities 2020: $627,631Net Assets 2020: $1,089,5002020Assets 2021: $1,958,783Liabilities 2021: $627,919Net Assets 2021: $1,330,8642021Assets 2022: $2,398,142Liabilities 2022: $488,312Net Assets 2022: $1,909,8302022Assets 2023: $2,749,494Liabilities 2023: $930,823Net Assets 2023: $1,818,6712023Assets 2024: $2,570,403Liabilities 2024: $715,725Net Assets 2024: $1,854,6782024

Highlighted filing

2024

Assets$2,570,403
Liabilities$715,725
Net Assets$1,854,678
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $561,183Expenses 2011: $492,655Net Income 2011: $68,5282011Revenue 2012: $811,365Expenses 2012: $604,241Net Income 2012: $207,1242012Revenue 2013: $901,576Expenses 2013: $821,166Net Income 2013: $80,4102013Revenue 2014: $1,101,939Expenses 2014: $925,951Net Income 2014: $175,9882014Revenue 2015: $1,352,174Expenses 2015: $1,213,005Net Income 2015: $139,1692015Revenue 2016: $1,264,388Expenses 2016: $1,376,209Net Income 2016: -$111,8212016Revenue 2017: $1,342,527Expenses 2017: $1,398,144Net Income 2017: -$55,6172017Revenue 2018: $1,722,397Expenses 2018: $1,326,827Net Income 2018: $395,5702018Revenue 2019: $1,576,031Expenses 2019: $1,560,164Net Income 2019: $15,8672019Revenue 2020: $1,174,782Expenses 2020: $1,443,556Net Income 2020: -$268,7742020Revenue 2021: $1,805,972Expenses 2021: $1,564,609Net Income 2021: $241,3632021Revenue 2022: $2,422,437Expenses 2022: $1,843,471Net Income 2022: $578,9662022Revenue 2023: $1,989,585Expenses 2023: $2,080,744Net Income 2023: -$91,1592023Revenue 2024: $2,158,806Expenses 2024: $2,122,800Net Income 2024: $36,0062024

Highlighted filing

2024

Revenue$2,158,806
Expenses$2,122,800
Net Income$36,006
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,570,403
Liabilities
$715,725
Net assets
$1,854,678
Revenue
$2,158,806
Expenses
$2,122,800
Net income
$36,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.72$1.85$2.16$2.12$0.04
2023Summary only. Only limited summary data is available for this year.$2.75$0.93$1.82$1.99$2.08$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.49$1.91$2.42$1.84$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.63$1.33$1.81$1.56$0.24
2020Summary only. Only limited summary data is available for this year.$1.72$0.63$1.09$1.17$1.44$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.50$1.36$1.58$1.56$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.52$1.34$1.72$1.33$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$1.34$1.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.00$1.26$1.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$1.35$1.21$0.14
2014Summary only. Only limited summary data is available for this year.$1.00$0.02$0.98$1.10$0.93$0.18
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.90$0.82$0.08
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.81$0.60$0.21
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.56$0.49$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Oct 30, 2025
Return Version
2023v6.0
Gross Receipts
$2,294,482
Mission and Program Overview

Mission

To raise funds for philadelphia hiv/aids organizations through the operation of a thrift shop.

To raise funds for Delaware Valley organizations providing HIV/AIDS services/programs through the operation of a Thrift Store.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$730,844$911,161▲ $180,317
Land, Buildings, and Equipment, Net$798,484$761,745▼ $36,739
Inventories for Sale or Use$559,493$590,224▲ $30,731
Savings and Temporary Cash Investments$150,013--
Prepaid Expenses and Deferred Charges$10,314--
Total Assets$2,715,094$2,570,403▼ $144,691
Other Assets Total$465,946$307,273▼ $158,673
Liabilities
Mortgage Notes Payable Secured by Investment Property$407,955$387,429▼ $20,526
Other Liabilities$436,353$277,680▼ $158,673
Accounts Payable and Accrued Expenses$52,115$50,616▼ $1,499
Total Liabilities$896,423$715,725▼ $180,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,818,671$1,854,678▲ $36,007
Total Net Assets Fund Balance$1,818,671$1,854,678▲ $36,007
Total Liabilities and Net Assets / Fund Balance$2,715,094$2,570,403▼ $144,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,155$124,912$564,067
Leasehold Improvements$103,911$151,317$255,228
Land$200,000-$200,000
Equipment$18,679$72,478$91,157
Other Assets Org$29,593--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina Kalis-saritsoglouCo-general ManagerFT$66,438$28,163$94,601
Phil ChauCo-general ManagerFT$53,166$6,855$60,021

Board Members and Trustees

NameTitle
Michael ByrneBoard President
Barrett MarshallVice President
Heshie ZinmanBoard Member
Jared CramBoard Member
Kyle Cuffie-scottBoard Member
Nicole KrecickiBoard Member
Peter GroverBoard Member
Richard Van DeusenBoard Member
Terrie HawkinsBoard Member
Adam WoodsSecretary
Michael GagliardiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,036
Program Service Revenue
$0
Investment Income
$11,709
Other Revenue
$2,098,061
All Other Contributions
$49,036
Change in Net Assets
$36,006

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,158,806
Total Revenue per Audited Statements
$2,158,806
Total Revenue per Form 990
$2,158,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,011,486
Other Expenses$601,110
Grants and Similar Amounts Paid$510,204
Total Fundraising Expense$130,018
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,264$200,691$80,276$821,231
Grants to Domestic Orgs$510,204--$510,204
Occupancy$216,655$24,073$0$240,728
Other Employee Benefits$73,568$28,295$11,318$113,181
Payroll Taxes$50,098$19,269$7,707$77,074
Insurance$47,231$18,166$7,266$72,663
Depreciation Depletion$39,099$4,344$0$43,443
All Other Expenses$37,334$4,411$0$41,745
Fees for Services Accounting$0$26,135$0$26,135
Interest$15,675$158$0$15,833
Advertising$12,672$0$0$12,672
Other Expenses$11,981$0$0$11,981
Office Expenses$0$10,708$0$10,708
Total Functional Expenses$1,600,186$392,596$130,018$2,122,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,122,800
Total Expenses per Audited Statements$2,122,800
Total Expenses per Form 990$2,122,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aids FundPhiladelphia, PA-General Assistance$77,000
Community College of PhiladelphiaPhiladelphia, PA-Scholarships$55,000
Urban Affairs CoalitionPhiladelphia, PA-General Assistance$27,540
William Way Community CenterPhiladelphia, PA-General Assistance$25,260
The Attic Youth CenterPhiladelphia, PA-General Assistance$24,000
Prevention PointPhiladelphia, PA-General Assistance$22,500
Drexel UniversityPhiladelphia, PA-General Assistance$21,150
Bebashi Transition to HopePhiladelphia, PA-General Assistance$13,721
Action WellnessPhiladelphia, PA-General Assistance$13,500
Aids DelawareWilmington, DE-General Assistance$13,500
Aids Law ProjectPhiladelphia, PA-General Assistance$13,500
Angles in MotionPhiladelphia, PA-General Assistance$13,500
Movement Alliance ProjectPhiladelphia, PA-General Assistance$13,500
Opencollective FoundationCovina, CA-General Assistance$13,500
Planned Parenthood KeystonePhiladelphia, PA-General Assistance$13,500
Resources for Human Development - Morris HomePhiladelphia, PA-General Assistance$13,500
The Everywhere ProjectPhiladelphia, PA-General Assistance$13,500
Siloam WellnessPhiladelphia, PA-General Assistance$11,500
African Family Health OrganizationPhiladelphia, PA-General Assistance$10,260
Center for Black EquityWashington, DC-General Assistance$10,000
Urban Affaits CoalitionPhiladelphia, PA-General Assistance$10,000
Ark of Saftyp3 TransformationPhiladelphia, PA-General Assistance$9,000
Camp DreamcatcherKennett Square, PA-General Assistance$9,000
Family Service Chester CountyWest Chester, PA-General Assistance$9,000
Family Services of Montgomery CountyNorristown, PA-General Assistance$9,000
MannaPhiladelphia, PA-General Assistance$9,000
Manzoni CenterPhiladelphia, PA-General Assistance$9,000
Philadelphia FightPhiladelphia, PA-General Assistance$7,500
Comite De Apoyo a Los Trabajadores Agricolas IncGlassboro, NJ-General Assistance$6,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,118
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
Lease Liability$277,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Philadelphia Aids Thrift
EIN
20-3253349
Phone
2159223186
Address
710 S 5TH STREET, PHILADELPHIA, PA 19147

Signing Officer

Name
Michael Gagliardi
Title
Treasurer
Phone
2159223186
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Byrne
Formed
2005
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
62

Preparer

Firm
Steven Pollack CPA
Address
40 Huckleberry Way, Turnersville, NJ 08012
Preparer
Steven Pollack
Phone
2677670692
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“These documents are available upon written request to the general managers of the organization.”

Pt VI, Line 11B

“The organization makes the 990 draft available to the board for questions or comments prior to its filing.”

Pt VI, Line 12C

“All actual and potential conflicts are to be notified to the entire board, discussion and resolution will thenne done.”

Pt XII, Line 2C

“The finance committee of the board will review the audit report before it is accepted as final.”

Financial Statement Notes

Pt X, Line 2

“The Organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The Organizations policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.”

Raw XML AppendixShowing 400 of 726 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
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IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINT.
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IRS990/PrincipalOfficerNm0MICHAEL BYRNE
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER 2019: 9349. 2020: 10240. Description: PPP LOAN FORGIVENESS 2020: 136267.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129593
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RTU Lease assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0277680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02158806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The Organizations policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990ScheduleD/TotalLiabilityAmt0277680
IRS990ScheduleD/TotalRevenuePerForm990Amt02158806

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