Civic Intelligence

Pifva

990EZ • Fiscal year 2015 • EIN 23-3070372

Oct 01, 2014 to Sep 30, 2015 • Filed on May 13, 2016

161 Leverington AvenuePhiladelphia, PA 19127

(215) 687-3087

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$39,278

Up $2,739 (+7.5%) from 2014

Net Assets

$38,690

No earlier filing loaded for comparison.

Liabilities

Up

$588

Up $392 (+200%) from 2014

Revenue

Down

$57,239

Down $8,895 (-13%) from 2014

Expenses

Up

$54,893

Up $3,788 (+7.4%) from 2014

Net Income

Down

$2,346

Down $12,683 (-84%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $28,491Liabilities 2010: $2,250Net Assets 2010: $26,2412010Assets 2011: $27,162Liabilities 2011: $2,2502011Assets 2012: $34,832Liabilities 2012: $2,250Net Assets 2012: $32,5822012Assets 2013: $23,564Liabilities 2013: $2,250Net Assets 2013: $21,3142013Assets 2014: $36,539Liabilities 2014: $1962014Assets 2015: $39,278Liabilities 2015: $588Net Assets 2015: $38,6902015Assets 2016: $9,846Net Assets 2016: $9,8462016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$39,278
Liabilities$588
Net Assets$38,690

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $52,462Expenses 2010: $51,720Net Income 2010: $7422010Revenue 2011: $55,229Expenses 2011: $57,340Net Income 2011: -$2,1112011Revenue 2012: $67,324Expenses 2012: $62,932Net Income 2012: $4,3922012Revenue 2013: $51,119Expenses 2013: $58,257Net Income 2013: -$7,1382013Revenue 2014: $66,134Expenses 2014: $51,105Net Income 2014: $15,0292014Revenue 2015: $57,239Expenses 2015: $54,893Net Income 2015: $2,3462015Revenue 2016: $52,008Expenses 2016: $80,852Net Income 2016: -$28,8442016Revenue 2017: $1,066Expenses 2017: $10,912Net Income 2017: -$9,8462017

Highlighted filing

2015

Revenue$57,239
Expenses$54,893
Net Income$2,346
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$57,239
Mission and Program Overview

Mission

Support, sustain, educate, and showcase philadelphia media artists.

Program Services

DescriptionGrantsExpenses
FINISHING FUNDS PROGRAM - AWARDS STIPENDS TO FILMMAKERS SO THEY CAN COMPLETE MEDIA ART PROJECTS; BUILD COMMUNITY; NETWORK WITH PEERS AND DISTRIBUTE THEIR WORK IN THEATERS, COLLEGES, ART CENTERS, AND ONLINE GALLERIES.$10,830$51,469
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOM CARDWELLPresident-$0--
HASSEN SAKERSecretary-$0--
MICHAEL DENNISBoard Member-$0--
JASON SIBLEBoard Member-$0--
BRANDON MORRISONVice Preside-$0--
DAFNA YACHINTreasurer-$0--
DANA MICHAELBoard Member-$0--
BRUCE SEGALBoard Member-$0--
JAMES ELAMBoard Member-$0--
LAURA SELTZERBoard Member-$0--
PALMER ENFIELDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pifva
EIN
23-3070372
Phone
2156873087
Address
161 LEVERINGTON AVENUE, PHILADELPHIA, PA 19127

Signing Officer

Name
Dafna Yachin
Title
Treasurer
Phone
2156873087
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Hayden Miller Nelson & Yoder Pc
Address
182 W BROAD ST, TELFORD, PA 18969-1917
Preparer
Lowell Q Miller
Phone
2157237714
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Fiscal sponsorships received 70,081 fiscal sponsorships paid out -55,227 total 14,854

Form 990-ez, Part I, Line 10

Finishing funds program awards 10,830 0 0

Form 990-ez, Part I, Line 16

Expenses promotional & printing 781 travel 622 insurance 1,512 bank charges 219 meals 3,041 office expenses 3,843 subcontractors 200 payroll processing fees 865 professional development 23 total 11,106

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 195 0 payroll liabilities 0 588

Form 990-ez, Part III, Line 28

Finishing funds program - awards stipends to filmmakers so they can complete media art projects; build community; network with peers and distribute their work in theaters, colleges, art centers, and online galleries.

Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOM CARDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HASSEN SAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON SIBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDON MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAFNA YACHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANA MICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRUCE SEGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES ELAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LAURA SELTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PALMER ENFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011106
IRS990EZ/OtherRevenueTotalAmt014854
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT, SUSTAIN, EDUCATE, AND SHOWCASE PHILADELPHIA MEDIA ARTISTS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028959
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.PIFVA.ORG
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISCAL SPONSORSHIPS RECEIVED 70,081 FISCAL SPONSORSHIPS PAID OUT -55,227 TOTAL 14,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINISHING FUNDS PROGRAM AWARDS 10,830 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES PROMOTIONAL & PRINTING 781 TRAVEL 622 INSURANCE 1,512 BANK CHARGES 219 MEALS 3,041 OFFICE EXPENSES 3,843 SUBCONTRACTORS 200 PAYROLL PROCESSING FEES 865 PROFESSIONAL DEVELOPMENT 23 TOTAL 11,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 195 0 PAYROLL LIABILITIES 0 588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINISHING FUNDS PROGRAM - AWARDS STIPENDS TO FILMMAKERS SO THEY CAN COMPLETE MEDIA ART PROJECTS; BUILD COMMUNITY; NETWORK WITH PEERS AND DISTRIBUTE THEIR WORK IN THEATERS, COLLEGES, ART CENTERS, AND ONLINE GALLERIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAFNA YACHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02156873087
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
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ReturnHeader/Filer/EIN0233070372
ReturnHeader/Filer/PhoneNum02156873087
ReturnHeader/Filer/USAddress/AddressLine1Txt0161 LEVERINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461744555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYDEN MILLER NELSON & YODER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0182 W BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TELFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0189691917
ReturnHeader/PreparerPersonGrp/PhoneNum02157237714
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOWELL Q MILLER
ReturnHeader/ReturnTs02016-05-13T12:04:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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Filings