Civic Intelligence

Greater Philadelphia Tourism Marketing

EIN 23-2847538 • 501(c)3 • Philadelphia, PA

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Profile

Visit philadelphia is our name and our mission. As the region's official tourism marketing agency, we build greater philadelphia's image, drive visitation and boost the economy.

2005 Market Street 3700Philadelphia, PA 19103

visitphilly.com

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.76x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$508,985

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$17,695,060

Up $2,507,744 (+17%) from 2023

Liabilities

Down

$3,553,479

Down $180,530 (-4.8%) from 2023

Net Assets

Up

$14,141,581

Up $2,688,274 (+23%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Down

$4,647,099

Down $14,765,493 (-76%) from 2023

Expenses

Down

$4,136,690

Down $12,046,963 (-74%) from 2023

Net Income

Down

$510,409

Down $2,718,530 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,147,247Liabilities 2011: $1,502,932Net Assets 2011: $5,644,3152011Assets 2012: $7,306,402Liabilities 2012: $1,787,487Net Assets 2012: $5,518,9152012Assets 2013: $6,586,807Liabilities 2013: $1,455,325Net Assets 2013: $5,131,4822013Assets 2014: $6,736,509Liabilities 2014: $1,638,722Net Assets 2014: $5,097,7872014Assets 2015: $7,815,358Liabilities 2015: $1,704,179Net Assets 2015: $6,111,1792015Assets 2016: $10,780,730Liabilities 2016: $836,919Net Assets 2016: $9,943,8112016Assets 2017: $12,778,298Liabilities 2017: $1,896,437Net Assets 2017: $10,881,8612017Assets 2018: $11,350,894Liabilities 2018: $1,589,702Net Assets 2018: $9,761,1922018Assets 2019: $11,058,743Liabilities 2019: $1,319,420Net Assets 2019: $9,739,3232019Assets 2020: $8,485,398Liabilities 2020: $569,614Net Assets 2020: $7,915,7842020Assets 2021: $11,403,385Liabilities 2021: $3,795,280Net Assets 2021: $7,608,1052021Assets 2022: $13,354,833Liabilities 2022: $5,571,733Net Assets 2022: $7,783,1002022Assets 2023: $15,187,316Liabilities 2023: $3,734,009Net Assets 2023: $11,453,3072023Assets 2024: $17,695,060Liabilities 2024: $3,553,479Net Assets 2024: $14,141,5812024

Highlighted filing

2024

Assets$17,695,060
Liabilities$3,553,479
Net Assets$14,141,581
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20M$10M$0-$10MRevenue 2011: $9,942,117Expenses 2011: $11,086,793Net Income 2011: -$1,144,6762011Expenses 2012: $11,318,8862012Revenue 2013: $10,356,134Expenses 2013: $10,743,567Net Income 2013: -$387,4332013Revenue 2014: $11,443,713Expenses 2014: $11,211,093Net Income 2014: $232,6202014Revenue 2015: $11,812,762Expenses 2015: $10,799,369Net Income 2015: $1,013,3932015Revenue 2016: $15,999,384Expenses 2016: $12,166,954Net Income 2016: $3,832,4302016Revenue 2017: $13,940,558Expenses 2017: $13,005,447Net Income 2017: $935,1112017Revenue 2018: $14,947,794Expenses 2018: $16,092,927Net Income 2018: -$1,145,1332018Revenue 2019: $15,869,947Expenses 2019: $15,932,006Net Income 2019: -$62,0592019Revenue 2020: $9,681,050Expenses 2020: $11,600,153Net Income 2020: -$1,919,1032020Revenue 2021: $8,019,397Expenses 2021: $8,849,705Net Income 2021: -$830,3082021Revenue 2022: $13,494,636Expenses 2022: $12,566,060Net Income 2022: $928,5762022Revenue 2023: $19,412,592Expenses 2023: $16,183,653Net Income 2023: $3,228,9392023Revenue 2024: $4,647,099Expenses 2024: $4,136,690Net Income 2024: $510,4092024

Highlighted filing

2024

Revenue$4,647,099
Expenses$4,136,690
Net Income$510,409
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,695,060
Liabilities
$3,553,479
Net assets
$14,141,581
Revenue
$4,647,099
Expenses
$4,136,690
Net income
$510,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.7$3.55$14.1$4.65$4.14$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$3.73$11.5$19.4$16.2$3.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$5.57$7.78$13.5$12.6$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$3.80$7.61$8.02$8.85$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.57$7.92$9.68$11.6$1.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.32$9.74$15.9$15.9$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$1.59$9.76$14.9$16.1$1.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.90$10.9$13.9$13.0$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.84$9.94$16.0$12.2$3.83
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$1.70$6.11$11.8$10.8$1.01
2014Detailed filing. Detailed filing data is available for this year.$6.74$1.64$5.10$11.4$11.2$0.23
2013Summary only. Only limited summary data is available for this year.$6.59$1.46$5.13$10.4$10.7$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$1.79$5.52$11.3
2011Summary only. Only limited summary data is available for this year.$7.15$1.50$5.64$9.94$11.1$1.14
Peer Organizations

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