Civic Intelligence

Pifva

990EZ • Fiscal year 2016 • EIN 23-3070372

Oct 01, 2015 to Sep 30, 2016 • Filed on May 04, 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$9,846

Down $29,432 (-75%) from 2015

Net Assets

Down

$9,846

Down $28,844 (-75%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$52,008

Down $5,231 (-9.1%) from 2015

Expenses

Up

$80,852

Up $25,959 (+47%) from 2015

Net Income

Down

-$28,844

Down $31,190 (-1329%) from 2015

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

2016

Assets$9,846
Liabilities-
Net Assets$9,846

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

2016

Revenue$52,008
Expenses$80,852
Net Income-$28,844
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 4, 2016
Return Version
2015v3.0
Gross Receipts
$52,008
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.$6,780$77,446
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOM CARDWELLBoard Member-$0--
HASSEN SAKERSecretary-$0--
MICHAEL DENNISPresident-$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--
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
6102939990
Signed
2016-05-04
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 sponsorhips received 36,281 total 36,281

Form 990-ez, Part I, Line 10

Finishing funds program awards 6,780 0 0

Form 990-ez, Part I, Line 16

Expenses promotional & printing 350 travel 410 insurance 1,237 bank charges 199 meals 1,212 office expenses 3,360 subcontractors 800 payroll processing fees 773 dues & subscriptions 75 fundraising 1,705 other general & admin exp 668 postage & delivery 19 licenses 534 fiscal sponsorships paid 47,311 total 58,653

Form 990-ez, Part II, Line 26

Payroll liabilities 588 0

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 Appendix170 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/CompensationAmt80
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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/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058653
IRS990EZ/OtherRevenueTotalAmt036281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT, SUSTAIN, EDUCATE, AND SHOWCASE PHILADELPHIA MEDIA ARTISTS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt08608
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialConditionDesc0EXTENSION GRANTED TO MAY 15 2017
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
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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 SPONSORHIPS RECEIVED 36,281 TOTAL 36,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINISHING FUNDS PROGRAM AWARDS 6,780 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES PROMOTIONAL & PRINTING 350 TRAVEL 410 INSURANCE 1,237 BANK CHARGES 199 MEALS 1,212 OFFICE EXPENSES 3,360 SUBCONTRACTORS 800 PAYROLL PROCESSING FEES 773 DUES & SUBSCRIPTIONS 75 FUNDRAISING 1,705 OTHER GENERAL & ADMIN EXP 668 POSTAGE & DELIVERY 19 LICENSES 534 FISCAL SPONSORSHIPS PAID 47,311 TOTAL 58,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 588 0
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAFNA YACHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06102939990
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
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ReturnHeader/Filer/EIN0233070372
ReturnHeader/Filer/PhoneNum02156873087
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ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461744555
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0182 W BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TELFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0189691917
ReturnHeader/PreparerPersonGrp/PhoneNum02157237714
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOWELL Q MILLER
ReturnHeader/ReturnTs02017-05-12T14:03:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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