Civic Intelligence

Artz Philadelphia

990 • Fiscal year 2022 • EIN 81-0862996

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 19, 2023

Organization ProfileWWW.ARTZPHILLY.ORG
1229 Chestnut StreetPhiladelphia, PA 19107

(610) 721-1606

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

28th percentile

-8.4%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

95th percentile

$60,796

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

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

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$130,869

Down $31,890 (-20%) from 2021

Net Assets

Down

$130,869

Down $31,890 (-20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Up

$283,711

Up $49,789 (+21%) from 2021

Expenses

Up

$307,549

Up $52,031 (+20%) from 2021

Net Income

Down

-$23,838

Down $2,242 (-10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$130,869
Liabilities$0
Net Assets$130,869
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$283,711
Expenses$307,549
Net Income-$23,838
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$349,108
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
Pledges and Grants Receivable$24,488$75,247▲ $50,759
Savings and Temporary Cash Investments$77,058$40,884▼ $36,174
Cash and Non-Interest-Bearing Accounts$1,546$7,068▲ $5,522
Investments in Publicly Traded Securities$55,871$5,163▼ $50,708
Accounts Receivable$3,796$1,412▼ $2,384
Total Assets$162,759$130,869▼ $31,890
Other Assets Total-$1,095-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$33,000$116,694▲ $83,694
Net Assets Without Donor Restrictions$129,759$14,175▼ $115,584
Total Net Assets Fund Balance$162,759$130,869▼ $31,890
Total Liabilities and Net Assets / Fund Balance$162,759$130,869▼ $31,890
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan Shifrin PhdFounder & EdFT$60,796$60,796
Toya AlgarinConstituent-$2,700$2,700

Board Members and Trustees

NameTitle
Lynn Fields-harrisChair
Christine Friello-finiChair (inter
Danielle LaguerreBoard Member
Jerold RothkoffBoard Member
John Johnson JrBoard Member
Lance BarrettBoard Member
Marsha PerryBoard Member
Mindy MozenterBoard Member
Yael TacherBoard Member
Sheryl WatsonSecretary/vi
Nancy ChernettTreasurer
Olga JarrinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,028
Program Service Revenue
$22,764
Investment Income
$-4,081
Other Revenue
$0
All Other Contributions
$255,377
Change in Net Assets
$-23,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,711
Revenue Not Reported on Form 990
$-9,594
Total Revenue per Audited Statements
$274,117
Total Revenue per Form 990
$283,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,661
Other Expenses$84,513
Total Fundraising Expense$52,382
Professional Fundraising Fees$2,375
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,455$29,184$14,369$139,008
Current Officers, Directors, Trustees, and Key Employees$18,239$21,278$21,279$60,796
Fees for Services Other$27,962-$900$28,862
Fees for Services Accounting$1,395$15,500$441$17,336
Payroll Taxes$9,164$4,068$2,873$16,105
Office Expenses$1,082$4,294$1,750$7,126
Other Employee Benefits$673$3,866$213$4,752
Fees for Services Professional Fundraising--$2,375$2,375
Other Expenses$4,086$3,832$1,542$1,542
Insurance-$1,316-$1,316
All Other Expenses-$1,215-$1,215
Advertising-$107$68$175
Total Functional Expenses$170,064$85,103$52,382$307,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,549
Total Expenses per Form 990$307,549
Total Expenses per Audited Statements$306,007
Expenses Not Reported on Form 990$-1,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,375
Fundraising Direct Expenses$1,542
Fundraising Gross Income$1,542
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
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive diector and treasurer. Upon their approval, the form 990 is circulated to the full board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, 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, PHILADELPHIA, PA 19107

Signing Officer

Name
Susan Shifrin Phd
Title
Founder & Ed
Phone
6107211606
Signed
2023-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Watson
Formed
2015
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
7

Preparer

Firm
J Miller & Associates LLC
Address
PO BOX 27308, PHILADELPHIA, PA 19118
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 1,542”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses -1,542”

Raw XML AppendixShowing 400 of 452 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt03796
IRS990/AccountsReceivableGrp/EOYAmt01412
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES PROGRAMMING AND EDUCATION TO ENHANCE SELF-ESTEEM AND DIGNITY FOR PEOPLE WITH DEMENTIA AND THOSE WHO CARE FOR THEM.
IRS990/AdvertisingGrp/FundraisingAmt068
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0107
IRS990/AdvertisingGrp/TotalAmt0175
IRS990/AllOtherContributionsAmt0255377
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01215
IRS990/AllOtherExpensesGrp/TotalAmt01215
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN SHIFRIN PHD
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SUSAN SHIFRIN PHD
IRS990/BooksInCareOfDetail/PhoneNum06107211606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01229 CHESTNUT STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01229 CHESTNUT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019107
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01546
IRS990/CashNonInterestBearingGrp/EOYAmt07068
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021279
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021278
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018239
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060796
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09651
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0265028
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4081
IRS990/CYOtherExpensesAmt084513
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt022764
IRS990/CYRevenuesLessExpensesAmt0-23838
IRS990/CYSalariesCompEmpBnftPaidAmt0220661
IRS990/CYTotalExpensesAmt0307549
IRS990/CYTotalFundraisingExpenseAmt052382
IRS990/CYTotalProfFndrsngExpnsAmt02375
IRS990/CYTotalRevenueAmt0283711
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0IN 2022, 172 PERSONS WERE SERVED THROUGH ARTZ IN THE NEIGHBORHOOD, MUSIC IN THE NEIGHBORHOOD, AND ARTZ @ THE MUSEUM PROGRAMS; 850 PERSONS ENGAGED IN ZOOM/VIRTUAL PROGRAMMING THROUGH ARTZ-CONNECT PROGRAMS; 2,487 PERSONS WERE REACHED THROUGH SUPPORTIVE ENGAGEMENT INCLUDING PHONE CALLS, EMAILS, HANDWRITTEN CARDS AND TEXTS; 1,500 PEOPLE ENGAGED IN DIRECT INTERACTION WITH OUR STAFF; 33,000 FOLLOWED US ON WEB AND SOCIAL MEDIA. IN TOTAL 5,019 PERSONS WERE SERVED AND 38,086 CONNECTIONS WERE MADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt033000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0116694
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0170064
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0441
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01395
IRS990/FeesForServicesAccountingGrp/TotalAmt017336
IRS990/FeesForServicesOtherGrp/FundraisingAmt0900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027962
IRS990/FeesForServicesOtherGrp/TotalAmt028862
IRS990/FeesForServicesProfFundraising/FundraisingAmt02375
IRS990/FeesForServicesProfFundraising/TotalAmt02375
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN SHIFRIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1TOYA ALGARIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LANCE BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY CHERNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN FIELDS-HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE FRIELLO-FINI
IRS990/Form990PartVIISectionAGrp/PersonNm6OLGA JARRIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN JOHNSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIELLE LAGUERRE
IRS990/Form990PartVIISectionAGrp/PersonNm9MINDY MOZENTER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARSHA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11JEROLD ROTHKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm12YAEL TACHER
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERYL WATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & ED
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONSTITUENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR (INTER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/VI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09651
IRS990/FundraisingDirectExpensesAmt01542
IRS990/FundraisingGrossIncomeAmt01542
IRS990/GainOrLossGrp/SecuritiesAmt0-4223
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt059632
IRS990/GrossReceiptsAmt0349108
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01316
IRS990/InsuranceGrp/TotalAmt01316
IRS990/InvestmentIncomeGrp/ExclusionAmt0142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055871
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05163
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt063855
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES PROGRAMMING AND EDUCATION TO ENHANCE SELF-ESTEEM AND DIGNITY FOR PEOPLE WITH DEMENTIA AND THOSE WHO CARE FOR THEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0162759
IRS990/NetAssetsOrFundBalancesEOYAmt0130869
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4223
IRS990/NetUnrlzdGainsLossesInvstAmt0-9594
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0129759
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014175
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04294
IRS990/OfficeExpensesGrp/ProgramServicesAmt01082
IRS990/OfficeExpensesGrp/TotalAmt07126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01095
IRS990/OtherChangesInNetAssetsAmt01542
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04752
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2ALL OTHER
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06003
IRS990/OtherExpensesGrp/FundraisingAmt1569
IRS990/OtherExpensesGrp/FundraisingAmt21542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13832
IRS990/OtherExpensesGrp/ProgramServicesAmt012008
IRS990/OtherExpensesGrp/ProgramServicesAmt14086
IRS990/OtherExpensesGrp/TotalAmt018011
IRS990/OtherExpensesGrp/TotalAmt14529
IRS990/OtherExpensesGrp/TotalAmt24401
IRS990/OtherExpensesGrp/TotalAmt31542
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139008
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02873
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04068
IRS990/PayrollTaxesGrp/ProgramServicesAmt09164
IRS990/PayrollTaxesGrp/TotalAmt016105
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024488
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075247
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERYL WATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0104086
IRS990/PYProgramServiceRevenueAmt031025
IRS990/PYRevenuesLessExpensesAmt0-21596
IRS990/PYSalariesCompEmpBnftPaidAmt0151432
IRS990/PYTotalExpensesAmt0255518
IRS990/PYTotalRevenueAmt0233922
IRS990/ReconcilationRevenueExpnssAmt0-23838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040884
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0280
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0941399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90160
IRS990ScheduleA/PublicSupportPY170Pct00.85580
IRS990ScheduleA/PublicSupportTotal170Amt0849255
IRS990ScheduleA/SubstantialContributorsTotAmt092144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0941399
IRS990ScheduleA/TotalSupportAmt0941935
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0-1542
IRS990ScheduleD/ExpensesSubtotalAmt0307549
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9594
IRS990ScheduleD/OtherExpensesIncludedAmt0-1542
IRS990ScheduleD/RevenueNotReportedAmt0-9594
IRS990ScheduleD/RevenueSubtotalAmt0283711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -1,542
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0307549
IRS990ScheduleD/TotalRevenuePerForm990Amt0283711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0274117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306007
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIECTOR 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 WHENEVER A POTENTIAL CONFLICT IS NOTED. ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICT 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/ExplanationTxt4FUNDRAISING EXPENSES 1,542
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2GA
IRS990/StatesWhereCopyOfReturnIsFldCd3NJ
IRS990/StatesWhereCopyOfReturnIsFldCd4NY
IRS990/StatesWhereCopyOfReturnIsFldCd5IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162759
IRS990/TotalAssetsEOYAmt0130869
IRS990/TotalAssetsGrp/BOYAmt0162759
IRS990/TotalAssetsGrp/EOYAmt0130869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265028
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052382
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$130,869
Liabilities
$0
Net assets
$130,869
Revenue
$283,711
Expenses
$307,549
Net income
-$23,838
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits