Civic Intelligence

Twelve Gates Arts

990 • Fiscal year 2022 • EIN 45-2976134

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 28, 2023

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

8.6%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$159,223

Up $34,835 (+28%) from 2021

Net Assets

Up

$159,223

Up $35,973 (+29%) from 2021

Liabilities

Down

$0

Down $1,138 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Up

$223,122

Up $17,691 (+8.6%) from 2021

Expenses

Up

$187,149

Up $26,198 (+16%) from 2021

Net Income

Down

$35,973

Down $8,507 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$159,223
Liabilities$0
Net Assets$159,223
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$223,122
Expenses$187,149
Net Income$35,973
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 28, 2023
Return Version
2022v4.1
Gross Receipts
$251,051
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
Cash and Non-Interest-Bearing Accounts$110,327$143,023▲ $32,696
Land, Buildings, and Equipment, Net$12,151$14,290▲ $2,139
Other Notes and Loans Receivable, Net$1,110$1,110→ $0
Inventories for Sale or Use$800$800→ $0
Total Assets$124,388$159,223▲ $34,835
Liabilities
Deferred Revenue$1,138--
Total Liabilities$1,138$0▼ $1,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,916$119,260▲ $17,344
Net Assets With Donor Restrictions$21,334$39,963▲ $18,629
Total Net Assets Fund Balance$123,250$159,223▲ $35,973
Total Liabilities and Net Assets / Fund Balance$124,388$159,223▲ $34,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,290$18,888$33,178
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aisha Zia KhanExec Dir./prFT$65,000$65,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$169,153
Program Service Revenue
$16,250
Investment Income
$0
Other Revenue
$37,719
All Other Contributions
$142,368
Change in Net Assets
$35,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,825
Other Expenses$79,053
Total Fundraising Expense$47,951
Grants and Similar Amounts Paid$7,271
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,000$19,500$19,500$65,000
Other Salaries and Wages$7,539$2,679$19,440$29,658
Fees for Services Other$19,617$127$253$19,997
Occupancy$9,581$9,581-$19,162
Grants to Domestic Individuals$7,271--$7,271
Payroll Taxes$2,131$1,347$2,689$6,167
Advertising--$6,069$6,069
Office Expenses$2,463$2,439-$4,902
Fees for Services Accounting-$4,225-$4,225
Depreciation Depletion$1,395$1,395-$2,790
Insurance$1,555$1,140-$2,695
Other Expenses$2,031$1,750-$2,031
All Other Expenses$483$482-$965
Travel$955--$955
Total Functional Expenses$94,533$44,665$47,951$187,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,648
Fundraising Direct Expenses$27,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$65,648$65,648$27,929$37,719
Total Events$65,648$65,648$27,929$37,719
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
Yes
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
2023-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aisha Zia Khan
Formed
2011
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
18

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 200 127 253 consignor fees 19,417 0 0 total 19,617 127 253”

Raw XML Appendix373 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt014290
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065648
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065648
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037719
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027929
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
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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 200 127 253 CONSIGNOR FEES 19,417 0 0 TOTAL 19,617 127 253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0159223
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IRS990/TotalContributionsAmt0169153
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047951
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187149
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt094533
IRS990/TotalProgramServiceRevenueAmt016250
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223122
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159223
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IRS990/USAddress/ZIPCd019106
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IRS990/WebsiteAddressTxt0HTTPS://WWW.TWELVEGATESARTS.ORG/
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AISHA ZIA KHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR./PRESIDENT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274032675
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEVENSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0216662106
ReturnHeader/PreparerPersonGrp/PhoneNum04109566902
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J BRIAN STITCHER CPA
ReturnHeader/ReturnTs02023-03-11T10:27:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AISHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KHAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,223
Liabilities
$0
Net assets
$159,223
Revenue
$223,122
Expenses
$187,149
Net income
$35,973
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