Civic Intelligence

Artz Philadelphia

990 • Fiscal year 2018 • EIN 81-0862996

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

Organization Profileartzphilly.org
1229 Chestnut Street No 188Philadelphia, PA 19107

(610) 721-1606

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$52,394

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$89,440

Up $5,262 (+6.3%) from 2017

Net Assets

$89,440

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$184,848

Up $14,661 (+8.6%) from 2017

Expenses

Up

$179,587

Up $47,665 (+36%) from 2017

Net Income

Down

$5,261

Down $33,004 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2016: $45,913Liabilities 2016: $02016Assets 2017: $84,178Liabilities 2017: $02017Assets 2018: $89,440Liabilities 2018: $0Net Assets 2018: $89,4402018Assets 2019: $116,570Liabilities 2019: $0Net Assets 2019: $116,5702019Assets 2020: $174,572Liabilities 2020: $0Net Assets 2020: $174,5722020Assets 2021: $162,759Liabilities 2021: $0Net Assets 2021: $162,7592021Assets 2022: $130,869Liabilities 2022: $0Net Assets 2022: $130,8692022Assets 2023: $235,571Liabilities 2023: $10,750Net Assets 2023: $224,8212023Assets 2024: $303,398Liabilities 2024: $0Net Assets 2024: $303,3982024

Highlighted filing

2018

Assets$89,440
Liabilities$0
Net Assets$89,440
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $99,829Expenses 2016: $75,674Net Income 2016: $24,1552016Revenue 2017: $170,187Expenses 2017: $131,922Net Income 2017: $38,2652017Revenue 2018: $184,848Expenses 2018: $179,587Net Income 2018: $5,2612018Revenue 2019: $175,360Expenses 2019: $148,230Net Income 2019: $27,1302019Revenue 2020: $222,315Expenses 2020: $175,302Net Income 2020: $47,0132020Revenue 2021: $233,922Expenses 2021: $255,518Net Income 2021: -$21,5962021Revenue 2022: $283,711Expenses 2022: $307,549Net Income 2022: -$23,8382022Revenue 2023: $338,588Expenses 2023: $244,636Net Income 2023: $93,9522023Revenue 2024: $347,559Expenses 2024: $268,982Net Income 2024: $78,5772024

Highlighted filing

2018

Revenue$184,848
Expenses$179,587
Net Income$5,261
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$184,848
Mission and Program Overview

Mission

Provides programming and education to enhance self-esteem and dignity for people with dementia and those who care for them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,115$62,402▲ $2,287
Pledges and Grants Receivable$22,500$22,500→ $0
Accounts Receivable$1,564$4,538▲ $2,974
Total Assets$84,179$89,440▲ $5,261
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$68,779$69,616▲ $837
Temporarily Rstr Net Assets$15,400$19,824▲ $4,424
Total Net Assets Fund Balance$84,179$89,440▲ $5,261
Total Liabilities and Net Assets / Fund Balance$84,179$89,440▲ $5,261
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan ShifrinExecutive DirectorFT$52,394$52,394
Susan BrownConstituent Advocate-$5,050$5,050

Board Members and Trustees

NameTitle
Norman E WislerChair
Andre HarrellBoard Member
Jerry RothkoffBoard Member
Molly SahnerBoard Member
Pamela GrowBoard Member
Joane KatsiffSecretary
Carla TateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,146
Program Service Revenue
$76,630
Investment Income
$0
Other Revenue
$72
All Other Contributions
$108,146
Change in Net Assets
$5,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,041
Salaries, Compensation, and Employee Benefits$88,546
Total Fundraising Expense$24,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$49,423$1,873$16,134$67,430
Current Officers, Directors, Trustees, and Key Employees$39,335$7,859$5,200$52,394
Other Salaries and Wages$20,330$8,191-$28,521
Payroll Taxes$5,264$1,348$1,019$7,631
Travel$3,915$500-$4,415
Occupancy$1,596$500-$2,096
Other Expenses$846$600$600$2,046
Office Expenses$1,670$308-$1,978
All Other Expenses$375$59$903$1,337
Conferences and Meetings$1,328--$1,328
Insurance$599$600-$1,199
Fees for Services Accounting-$750-$750
Advertising$284-$149$433
Total Functional Expenses$132,394$23,188$24,005$179,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the Executive Director and Treasurer. Upon their approval, the Form 990 is circulated to the full Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is applied whenver a potential conflict is noted. All board members are required to annually disclose any potential conflicts of interest.”

Form 990, Part VI, Section B, line 15A

“The compensation of the organization's CEO is based on a review of comparability data and available funding.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ARTZ Philadelphia
EIN
81-0862996
Phone
6107211606
Address
1229 Chestnut Street No 188, Philadelphia, PA 19107

Signing Officer

Name
Susan Shifrin
Title
Executive Director
Phone
6107211606
Signed
2019-08-07

Organization Details

Principal Officer
Susan Shifrin
Formed
2016
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
12

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants: Program service expenses 49,423. Management and general expenses 1,873. Fundraising expenses 16,134. Total expenses 67,430.”

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099829
IRS990ScheduleA/Total509Grp/TotalAmt0466700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0466788
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director and Treasurer. Upon their approval, the Form 990 is circulated to the full Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is applied whenver a potential conflict is noted. All board members are required to annually disclose any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the organization's CEO is based on a review of comparability data and available funding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consultants: Program service expenses 49,423. Management and general expenses 1,873. Fundraising expenses 16,134. Total expenses 67,430.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019824
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt084179
IRS990/TotalAssetsEOYAmt089440
IRS990/TotalAssetsGrp/BOYAmt084179
IRS990/TotalAssetsGrp/EOYAmt089440
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108146
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024005
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089440
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt042394
IRS990/TotalOtherProgSrvcRevenueAmt08810
IRS990/TotalProgramServiceExpensesAmt0132394
IRS990/TotalProgramServiceRevenueAmt076630
IRS990/TotalReportableCompFromOrgAmt057444
IRS990/TotalRevenueGrp/ExclusionAmt072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089440
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0500
IRS990/TravelGrp/ProgramServicesAmt03915
IRS990/TravelGrp/TotalAmt04415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068779
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069616
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01229 Chestnut Street No 188
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019107
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0artzphilly.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Shifrin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06107211606
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTZ Philadelphia
ReturnHeader/Filer/BusinessNameControlTxt0ARTZ
ReturnHeader/Filer/EIN0810862996
ReturnHeader/Filer/PhoneNum06107211606
ReturnHeader/Filer/USAddress/AddressLine1Txt01229 Chestnut Street No 188
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0561ED4B33283B002E2C3B269A027F0DE46D4ED9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0561ED4B33283B002E2C3B269A027F0DE46D4ED9A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.249.151.129
ReturnHeader/FilingSecurityInformation/IPDt02019-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:55:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272001590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MILLER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01617 John F Kennedy Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,440
Liabilities
$0
Net assets
$89,440
Revenue
$184,848
Expenses
$179,587
Net income
$5,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$3.48$2.69$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.11$2.25$3.39$2.45$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$2.84$3.08$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$2.34$2.56$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$2.22$1.75$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.75$1.48$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.85$1.80$0.05
2017Summary only. Only limited summary data is available for this year.$0.84$0.00$1.70$1.32$0.38
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$1.00$0.76$0.24