Civic Intelligence

Twelve Gates Arts

990 • Fiscal year 2021 • EIN 45-2976134

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization ProfileWWW.TWELVEGATESARTS.ORG
106 N 2nd StreetPhiladelphia, PA 19106

(215) 253-8579

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

58%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$124,388

Up $45,618 (+58%) from 2020

Net Assets

Up

$123,250

Up $44,480 (+56%) from 2020

Liabilities

Up

$1,138

Up $1,138 from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Up

$205,431

Up $61,690 (+43%) from 2020

Expenses

Up

$160,951

Up $29,208 (+22%) from 2020

Net Income

Up

$44,480

Up $32,482 (+271%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2015: $38,647Liabilities 2015: $0Net Assets 2015: $38,6472015Assets 2016: $43,585Liabilities 2016: $0Net Assets 2016: $43,5852016Assets 2017: $53,638Liabilities 2017: $0Net Assets 2017: $53,6382017Assets 2018: $61,661Liabilities 2018: $0Net Assets 2018: $61,6612018Assets 2019: $66,416Liabilities 2019: $0Net Assets 2019: $66,4162019Assets 2020: $78,770Liabilities 2020: $0Net Assets 2020: $78,7702020Assets 2021: $124,388Liabilities 2021: $1,138Net Assets 2021: $123,2502021Assets 2022: $159,223Liabilities 2022: $0Net Assets 2022: $159,2232022Assets 2023: $209,929Liabilities 2023: $0Net Assets 2023: $209,9292023Assets 2024: $215,833Liabilities 2024: $0Net Assets 2024: $215,8332024Assets 2025: $275,388Liabilities 2025: $62,866Net Assets 2025: $212,5222025

Highlighted filing

2021

Assets$124,388
Liabilities$1,138
Net Assets$123,250
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $121,297Expenses 2015: $99,464Net Income 2015: $21,8332015Revenue 2016: $86,748Expenses 2016: $80,474Net Income 2016: $6,2742016Revenue 2017: $134,767Expenses 2017: $124,714Net Income 2017: $10,0532017Revenue 2018: $145,505Expenses 2018: $137,482Net Income 2018: $8,0232018Revenue 2019: $148,828Expenses 2019: $144,073Net Income 2019: $4,7552019Revenue 2020: $143,741Expenses 2020: $131,743Net Income 2020: $11,9982020Revenue 2021: $205,431Expenses 2021: $160,951Net Income 2021: $44,4802021Revenue 2022: $223,122Expenses 2022: $187,149Net Income 2022: $35,9732022Revenue 2023: $308,584Expenses 2023: $257,878Net Income 2023: $50,7062023Revenue 2024: $311,482Expenses 2024: $305,578Net Income 2024: $5,9042024Revenue 2025: $311,903Expenses 2025: $315,214Net Income 2025: -$3,3112025

Highlighted filing

2021

Revenue$205,431
Expenses$160,951
Net Income$44,480
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$212,041
Mission and Program Overview

Mission

Twelve gates arts, established in 2011, is a non-profit organization based in philadelphia, pennsylvania. The "gates" refer to the fortified gates that walled many ancient cities- inside which lay the heart of each city's art and culture. Twelve gates arts aims to promote south & west asian diasporic artistic voices within the local cultural landscape.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$78,770$123,250▲ $44,480
Cash and Non-Interest-Bearing Accounts$61,747$110,327▲ $48,580
Land, Buildings, and Equipment, Net$15,113$12,151▼ $2,962
Other Notes and Loans Receivable, Net$1,110$1,110→ $0
Inventories for Sale or Use$800$800→ $0
Total Assets$78,770$124,388▲ $45,618
Liabilities
Deferred Revenue-$1,138-
Total Liabilities$0$1,138▲ $1,138
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,770$123,250▲ $44,480
Total Liabilities and Net Assets / Fund Balance$78,770$124,388▲ $45,618

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,684$10,931$22,615
Equipment$467$5,167$5,634
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aisha Zia KhanExec Dir./prFT$50,000$50,000

Board Members and Trustees

NameTitle
Carl CapistaBoard Member
Donna OstroffBoard Member
Farvah ShahBoard Member
Mike LogsdonBoard Member
Atif SheikhCurator
Mehrin Masud-elias EsquireSecretary
Jawad SaleemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,249
Program Service Revenue
$37,708
Investment Income
$0
Other Revenue
$23,474
All Other Contributions
$104,249
Change in Net Assets
$44,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,505
Salaries, Compensation, and Employee Benefits$71,247
Grants and Similar Amounts Paid$12,199
Total Fundraising Expense$1,128
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Fees for Services Other$27,478$403-$27,881
Occupancy$19,332--$19,332
Other Salaries and Wages-$18,186-$18,186
Grants to Domestic Individuals$12,199--$12,199
Office Expenses$4,963--$4,963
Depreciation Depletion-$3,197-$3,197
Payroll Taxes-$3,061-$3,061
Insurance$2,385--$2,385
Travel$1,738--$1,738
Advertising--$1,128$1,128
Fees for Services Accounting-$900-$900
Other Expenses$800--$800
All Other Expenses-$537-$537
Total Functional Expenses$83,539$76,284$1,128$160,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,754
Fundraising Direct Expenses$6,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$19,934$19,934$5,021$14,913
Total Events$19,934$19,934$5,021$14,913
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the executive director and other board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Twelve Gates Arts
EIN
45-2976134
Phone
2152538579
Address
106 N 2ND STREET, PHILADELPHIA, PA 19106

Signing Officer

Name
Aisha Zia Khan
Title
Exec Dir./president
Phone
6097318480
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aisha Zia Khan
Formed
2011
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Jbs & Co LLC
Address
101 LOG CANOE CIR STE I, STEVENSVILLE, MD 21666-2106
Preparer
J Brian Stitcher CPA
Phone
4109566902
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Twelve gates arts, established in 2011, is a non-profit organization based in philadelphia, pennsylvania. The "gates" refer to the fortified gates that walled many ancient cities- inside which lay the heart of each city's art and culture. Twelve gates arts aims to promote south & west asian diasporic artistic voices within the local cultural landscape.”

Form 990, Part IX, Line 11G

“Payroll fees 0 403 0 consignor fees 27,478 0 0 total 27,478 403 0”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412992
IRS990ScheduleA/TotalSupportAmt0412992
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019934
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014913
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWELVE GATES ARTS, ESTABLISHED IN 2011, IS A NON-PROFIT ORGANIZATION BASED IN PHILADELPHIA, PENNSYLVANIA. THE "GATES" REFER TO THE FORTIFIED GATES THAT WALLED MANY ANCIENT CITIES- INSIDE WHICH LAY THE HEART OF EACH CITY'S ART AND CULTURE. TWELVE GATES ARTS AIMS TO PROMOTE SOUTH & WEST ASIAN DIASPORIC ARTISTIC VOICES WITHIN THE LOCAL CULTURAL LANDSCAPE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND OTHER BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL FEES 0 403 0 CONSIGNOR FEES 27,478 0 0 TOTAL 27,478 403 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalAssetsEOYAmt0124388
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160951
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IRS990/TotalProgramServiceRevenueAmt037708
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124388
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IRS990/TravelGrp/TotalAmt01738
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AISHA ZIA KHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR./PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEVENSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0216662106
ReturnHeader/PreparerPersonGrp/PhoneNum04109566902
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J BRIAN STITCHER CPA
ReturnHeader/ReturnTs02022-05-13T16:15:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AISHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KHAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,388
Liabilities
$1,138
Net assets
$123,250
Revenue
$205,431
Expenses
$160,951
Net income
$44,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.75$0.63$2.13$3.12$3.15$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$3.11$3.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$3.09$2.58$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.23$1.87$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$2.05$1.61$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.44$1.32$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.49$1.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.46$1.37$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.35$1.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.87$0.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.21$0.99$0.22