Civic Intelligence

Artz Philadelphia

990 • Fiscal year 2020 • EIN 81-0862996

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,001

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$174,572

Up $58,002 (+50%) from 2019

Net Assets

Up

$174,572

Up $58,002 (+50%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$222,315

Up $46,955 (+27%) from 2019

Expenses

Up

$175,302

Up $27,072 (+18%) from 2019

Net Income

Up

$47,013

Up $19,883 (+73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$174,572
Liabilities$0
Net Assets$174,572
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$222,315
Expenses$175,302
Net Income$47,013
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.1
Gross Receipts
$224,015
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$93,641$107,989▲ $14,348
Pledges and Grants Receivable$450$38,510▲ $38,060
Investments in Publicly Traded Securities-$25,987-
Accounts Receivable$22,479$2,086▼ $20,393
Total Assets$116,570$174,572▲ $58,002
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,570$136,572▲ $73,002
Net Assets With Donor Restrictions$53,000$38,000▼ $15,000
Total Net Assets Fund Balance$116,570$174,572▲ $58,002
Total Liabilities and Net Assets / Fund Balance$116,570$174,572▲ $58,002
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan ShifrinExecutive DirectorFT$50,001$50,001

Board Members and Trustees

NameTitle
Lynn Fields HarrisChair (beg July 2020)
Norman E WislerChair (thru June 2020)
Christine Friello-FiniSecretary & Vice Chair
Cynthia SolisBoard Member
Jerold E RothkoffBoard Member
Karen DavisBoard Member
Michael WilliamsBoard Member
Pamela GrowBoard Member
Susan BrownConstituent Advocate
Carla TateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,380
Program Service Revenue
$21,715
Investment Income
$91
Other Revenue
$129
All Other Contributions
$173,493
Change in Net Assets
$47,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,726
Other Expenses$74,576
Total Fundraising Expense$16,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,001$10,000$15,000$50,001
Other Salaries and Wages$29,753$12,751-$42,504
Fees for Services Other$31,220$5,375-$36,595
Fees for Services Accounting-$9,811-$9,811
Advertising$9,723--$9,723
Payroll Taxes$4,866$2,022$1,333$8,221
Office Expenses-$3,869-$3,869
Conferences and Meetings$2,397--$2,397
Insurance-$1,237-$1,237
All Other Expenses-$549$129$678
Other Expenses$2,347$575-$575
Occupancy$258--$258
Travel$192--$192
Total Functional Expenses$111,244$47,596$16,462$175,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,700
Fundraising Gross Income$1,700
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 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
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
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Shifrin
Formed
2016
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
2
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 31,220. Management and general expenses 5,375. Fundraising expenses 0. Total expenses 36,595.”

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0637613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0296
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0861079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099829
IRS990ScheduleA/Total509Grp/TotalAmt0861079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0861466
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
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 31,220. Management and general expenses 5,375. Fundraising expenses 0. Total expenses 36,595.
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/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2GA
IRS990/StatesWhereCopyOfReturnIsFldCd3NJ
IRS990/StatesWhereCopyOfReturnIsFldCd4NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0116570
IRS990/TotalAssetsEOYAmt0174572
IRS990/TotalAssetsGrp/BOYAmt0116570
IRS990/TotalAssetsGrp/EOYAmt0174572
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200380
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016462
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174572
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111244
IRS990/TotalProgramServiceRevenueAmt021715
IRS990/TotalReportableCompFromOrgAmt050001
IRS990/TotalRevenueGrp/ExclusionAmt091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174572
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0192
IRS990/TravelGrp/TotalAmt0192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01229 Chestnut Street No 188
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019107
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,572
Liabilities
$0
Net assets
$174,572
Revenue
$222,315
Expenses
$175,302
Net income
$47,013
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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