Civic Intelligence

Artreach Inc.

990 • Fiscal year 2018 • EIN 23-2836787

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

Organization ProfileWWW.ART-REACH.ORG
1501 Cherry StPhiladelphia, PA 19102

(267) 515-6722

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$81,940

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$524,542

Down $11,860 (-2.2%) from 2017

Net Assets

Up

$503,549

Up $5,427 (+1.1%) from 2017

Liabilities

Down

$20,993

Down $17,287 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin34th percentile

Revenue

Up

$480,174

Up $24,068 (+5.3%) from 2017

Expenses

Down

$489,596

Down $47,948 (-8.9%) from 2017

Net Income

Up

-$9,422

Up $72,016 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $620,829Liabilities 2011: $10,113Net Assets 2011: $610,7162011Assets 2012: $660,519Liabilities 2012: $9,212Net Assets 2012: $651,3072012Assets 2013: $666,721Liabilities 2013: $8,115Net Assets 2013: $658,6062013Assets 2014: $651,506Liabilities 2014: $11,905Net Assets 2014: $639,6012014Assets 2015: $571,136Liabilities 2015: $18,340Net Assets 2015: $552,7962015Assets 2016: $575,995Liabilities 2016: $12,211Net Assets 2016: $563,7842016Assets 2017: $536,402Liabilities 2017: $38,280Net Assets 2017: $498,1222017Assets 2018: $524,542Liabilities 2018: $20,993Net Assets 2018: $503,5492018Assets 2019: $492,129Liabilities 2019: $20,736Net Assets 2019: $471,3932019Assets 2020: $547,671Liabilities 2020: $76,747Net Assets 2020: $470,9242020Assets 2021: $605,816Liabilities 2021: $79,157Net Assets 2021: $526,6592021Assets 2022: $505,214Liabilities 2022: $15,035Net Assets 2022: $490,1792022Assets 2023: $955,175Liabilities 2023: $128,531Net Assets 2023: $826,6442023Assets 2024: $1,301,403Liabilities 2024: $120,201Net Assets 2024: $1,181,2022024

Highlighted filing

2018

Assets$524,542
Liabilities$20,993
Net Assets$503,549
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $631,478Expenses 2011: $581,949Net Income 2011: $49,5292011Revenue 2012: $621,079Expenses 2012: $586,770Net Income 2012: $34,3092012Revenue 2013: $373,837Expenses 2013: $402,933Net Income 2013: -$29,0962013Revenue 2014: $450,845Expenses 2014: $485,635Net Income 2014: -$34,7902014Revenue 2015: $382,683Expenses 2015: $472,846Net Income 2015: -$90,1632015Revenue 2016: $449,385Expenses 2016: $438,605Net Income 2016: $10,7802016Revenue 2017: $456,106Expenses 2017: $537,544Net Income 2017: -$81,4382017Revenue 2018: $480,174Expenses 2018: $489,596Net Income 2018: -$9,4222018Revenue 2019: $463,638Expenses 2019: $505,097Net Income 2019: -$41,4592019Revenue 2020: $545,243Expenses 2020: $552,225Net Income 2020: -$6,9822020Revenue 2021: $509,943Expenses 2021: $519,547Net Income 2021: -$9,6042021Revenue 2022: $538,068Expenses 2022: $539,964Net Income 2022: -$1,8962022Revenue 2023: $940,357Expenses 2023: $636,491Net Income 2023: $303,8662023Revenue 2024: $1,411,478Expenses 2024: $1,102,560Net Income 2024: $308,9182024

Highlighted filing

2018

Revenue$480,174
Expenses$489,596
Net Income-$9,422
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.2
Gross Receipts
$497,474
Mission and Program Overview

Mission

Art-reach creates, advocates for, and expands accessible opportunities in the arts so the full spectrum of society is served.

Art-reach creates, advocates for and expands accessible opportunities in the arts so the full spectrum of society is served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$224,979$152,180▼ $72,799
Cash and Non-Interest-Bearing Accounts$76,017$139,741▲ $63,724
Investments in Publicly Traded Securities$115,287$132,369▲ $17,082
Land, Buildings, and Equipment, Net$57,759$56,339▼ $1,420
Pledges and Grants Receivable$35,000$28,500▼ $6,500
Accounts Receivable$21,999$9,293▼ $12,706
Prepaid Expenses and Deferred Charges$3,197$3,956▲ $759
Total Assets$536,402$524,542▼ $11,860
Other Assets Total$2,164$2,164→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,280$20,993▼ $17,287
Total Liabilities$38,280$20,993▼ $17,287
Net Assets / Fund Balance
Unrestricted Net Assets$473,122$473,549▲ $427
Temporarily Rstr Net Assets$25,000$30,000▲ $5,000
Total Net Assets Fund Balance$498,122$503,549▲ $5,427
Total Liabilities and Net Assets / Fund Balance$536,402$524,542▼ $11,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,074$68,972$111,046
Equipment$12,265$16,065$28,330
Leasehold Improvements$2,000$3,000$5,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John OrrExec DirectorFT$81,940$81,940

Board Members and Trustees

NameTitle
Richard Couch PhdChair
Talia StinsonVice Chair
Adam Weinstein MdBoard Member
Anthony SalvoBoard Member
Blake CooperBoard Member
Catherine SamsonBoard Member
Cheryl KauffmanBoard Member
Joshua TorrisiBoard Member
Michelle WoodBoard Member
Rebecca BradbeerBoard Member
Sipi Gupta EsqBoard Member
Subhash VergheseBoard Member
Philip HawkinsPlanning and Eval Officer
Amanda AgatiSecretary
Harvey SwedloffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,118
Program Service Revenue
$104,477
Investment Income
$2,471
Other Revenue
$-4,892
All Other Contributions
$265,545
Change in Net Assets
$-9,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,301
Revenue Not Reported on Financial Statements
$25,873
Revenue Not Reported on Form 990
$503,384
Other Revenue Adjustments
$25,873
Total Revenue per Audited Statements
$957,685
Total Revenue per Form 990
$480,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,557
Other Expenses$189,039
Total Fundraising Expense$105,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,596$3,923$69,231$166,750
Current Officers, Directors, Trustees, and Key Employees$34,200$34,200$17,100$85,500
Occupancy$15,693$6,233$6,165$28,091
Other Employee Benefits$0$28,033$0$28,033
Fees for Services Accounting$0$27,535$0$27,535
Depreciation Depletion$0$21,420$0$21,420
Payroll Taxes$10,269$3,065$6,940$20,274
Office Expenses$4,003$9,833$456$14,292
Travel$6,362$4,210$0$10,572
Other Expenses$0$6,050$0$6,050
Fees for Services Other$1,045$4,557$0$5,602
All Other Expenses$1,585$570$1,000$3,155
Insurance$0$1,950$0$1,950
Total Functional Expenses$230,384$154,110$105,102$489,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$952,258
Total Expenses per Form 990$489,596
Expenses Not Reported on Form 990$488,535
Expenses per Audited Statements$463,723
Expenses Not Reported on Financial Statements$25,873
Other Expense Adjustments$25,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,300
Fundraising Gross Income$12,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brunch & Silent Auction$60,384$12,408$17,300$-4,892
Total Events$60,384$12,408$17,300$-4,892
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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
Artreach Inc
EIN
23-2836787
Phone
2675156722
Address
1501 CHERRY ST, PHILADELPHIA, PA 19102

Signing Officer

Name
John Orr
Title
Executive Director
Phone
2675156722
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Orr
Formed
1995
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
50

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
41 Kings Highway N, Cherry Hill, NJ 08034
Preparer
Edward a Suarez CPA Mba
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the executive director and the treasurer before filing. It is then shared with the full board.”

Pt VI, Line 12C

“Artreach has an annual affirmation process and form whereby each board member confirms yearly that they have read and understood the conflict of interest policy.”

Pt VI, Line 15A

“Staff salaries are reviewed annually as part of the budgeting process and in keeping with the performance review policies. Salaries are compared to equivalent positions within similar-size organizations as determined by independent research conducted for the sector.”

Pt VI, Line 15B

“See answer to part vi, line 15a”

Pt VI, Line 19

“Financial statements are made available to the public through websites like guidestar and through participation in the pennsylvania cultural data project. Governing documents and policies are made available upon request.”

Financial Statement Notes

Pt III, Line 1A

“Management hs reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustainded should the filings be examined by the relevant tax authority. These tax filings are subject to examination generally for three years after they are filed.”

Pt XI, Line 4B

“In facility performances were shown on the audited financial statements at net. For 990 purposes, this is shown as separated revenues and expenses.”

Pt XII, Line 4B

“In facility performances were shown on the audited financial statements at net. For 990 purposes, this is shown as separated revenues and expenses.”

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IRS990/OtherExpensesGrp/Desc0EVENT TICKET/ADMISSIONS
IRS990/OtherExpensesGrp/Desc1IN-FACILITY COSTS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/TotalAmt125873
IRS990/OtherExpensesGrp/TotalAmt28602
IRS990/OtherExpensesGrp/TotalAmt36050
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166750
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03065
IRS990/PayrollTaxesGrp/ProgramServicesAmt010269
IRS990/PayrollTaxesGrp/TotalAmt020274
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03956
IRS990/PrincipalOfficerNm0JOHN ORR
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2541611
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IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215750
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IRS990/PYContributionsGrantsAmt0311611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02513
IRS990/PYOtherExpensesAmt0218807
IRS990/PYOtherRevenueAmt031088
IRS990/PYProgramServiceRevenueAmt0110894
IRS990/PYRevenuesLessExpensesAmt0-81438
IRS990/PYSalariesCompEmpBnftPaidAmt0292737
IRS990/PYTotalExpensesAmt0537544
IRS990/PYTotalProfFndrsngExpnsAmt026000
IRS990/PYTotalRevenueAmt0456106
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152180
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUNDRAISING 2013: 26188. 2014: 22282. 2015: 37968. 2016: 31088. 2017: 12408.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0326423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0272503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0376920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01665575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082740
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IRS990ScheduleA/InvestmentIncomePYPct00.00560
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0129934
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IRS990ScheduleA/Total509Grp/TotalAmt02093217
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,542
Liabilities
$20,993
Net assets
$503,549
Revenue
$480,174
Expenses
$489,596
Net income
-$9,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.12$1.18$1.41$1.10$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.83$0.94$0.64$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.54$0.54$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$0.51$0.52$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.47$0.55$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.46$0.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.48$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.46$0.54$0.08
2016Summary only. Only limited summary data is available for this year.$0.58$0.01$0.56$0.45$0.44$0.01
2015Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$0.38$0.47$0.09
2014Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$0.45$0.49$0.03
2013Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$0.37$0.40$0.03
2012Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.62$0.59$0.03
2011Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.63$0.58$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits