Civic Intelligence

Artz Philadelphia

990 • Fiscal year 2021 • EIN 81-0862996

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 24, 2022

Organization Profileartzphilly.org
1229 Chestnut Street 188Philadelphia, PA 19107

(610) 721-1606

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,032

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

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

Asset Growth

29th percentile

-6.8%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$162,759

Down $11,813 (-6.8%) from 2020

Net Assets

Down

$162,759

Down $11,813 (-6.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Up

$233,922

Up $11,607 (+5.2%) from 2020

Expenses

Up

$255,518

Up $80,216 (+46%) from 2020

Net Income

Down

-$21,596

Down $68,609 (-146%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$162,759
Liabilities$0
Net Assets$162,759
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$233,922
Expenses$255,518
Net Income-$21,596
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 24, 2022
Return Version
2021v4.2
Gross Receipts
$233,922
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$107,989$78,604▼ $29,385
Investments in Publicly Traded Securities$25,987$55,871▲ $29,884
Pledges and Grants Receivable$38,510$24,488▼ $14,022
Accounts Receivable$2,086$3,796▲ $1,710
Total Assets$174,572$162,759▼ $11,813
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,572$129,759▼ $6,813
Net Assets With Donor Restrictions$38,000$33,000▼ $5,000
Total Net Assets Fund Balance$174,572$162,759▼ $11,813
Total Liabilities and Net Assets / Fund Balance$174,572$162,759▼ $11,813
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan ShifrinExecutive DirectorFT$56,032$56,032

Board Members and Trustees

NameTitle
Lynn Fields HarrisChair
Cynthia SolisBoard Member
Jerold E RothkoffBoard Member
Jonathan SteinBoard Member
Karen DavisBoard Member
Marsha PerryBoard Member
Nancy ChernettBoard Member
Olga Jarrin MontanerBoard Member
Sheryl WatsonBoard Member
Toya AlgarinBoard Member
Carla TateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,874
Program Service Revenue
$31,025
Investment Income
$23
Other Revenue
$0
All Other Contributions
$183,602
Change in Net Assets
$-21,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,432
Other Expenses$104,086
Total Fundraising Expense$20,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,326$8,584$4,790$81,700
Current Officers, Directors, Trustees, and Key Employees$36,421$11,206$8,405$56,032
Fees for Services Other$22,500$20,757-$43,257
Payroll Taxes$8,630$1,631$1,087$11,348
Fees for Services Accounting-$9,727-$9,727
Office Expenses$108$8,281-$8,389
Other Employee Benefits$1,789$338$225$2,352
All Other Expenses-$1,014$521$1,535
Other Expenses$36$1,397$5,452$1,433
Conferences and Meetings$250$1,068-$1,318
Insurance-$1,281-$1,281
Advertising$844--$844
Fees for Services Legal-$25-$25
Total Functional Expenses$167,272$67,766$20,480$255,518
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 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 188, Philadelphia, PA 19107

Signing Officer

Name
Susan Shifrin
Title
Executive Director
Phone
6107211606
Signed
2022-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Shifrin
Formed
2016
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

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 22,500. Management and general expenses 18,657. Fundraising expenses 0. Total expenses 41,157. Payroll processing: Program service expenses 0. Management and general expenses 2,100. Fundraising expenses 0. Total expenses 2,100.”

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IRS990/PYTotalExpensesAmt0175302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222315
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0763998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0231151
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0296
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99960
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IRS990ScheduleA/SubstantialContributorsTotAmt0109848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0763998
IRS990ScheduleA/TotalSupportAmt0764408
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
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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 22,500. Management and general expenses 18,657. Fundraising expenses 0. Total expenses 41,157. Payroll processing: Program service expenses 0. Management and general expenses 2,100. Fundraising expenses 0. Total expenses 2,100.
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167272
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt031025
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
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IRS990/USAddress/AddressLine1Txt01229 Chestnut Street 188
IRS990/USAddress/CityNm0Philadelphia
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IRS990/USAddress/ZIPCd019107
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0artzphilly.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$162,759
Liabilities
$0
Net assets
$162,759
Revenue
$233,922
Expenses
$255,518
Net income
-$21,596
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
2021Detailed filing. Detailed filing data is available for this year.$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
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