Civic Intelligence

Artz Philadelphia

990 • Fiscal year 2023 • EIN 81-0862996

Jan 01, 2023 to Dec 31, 2023 • Filed on May 28, 2024

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$61,402

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$235,571

Up $104,702 (+80%) from 2022

Net Assets

Up

$224,821

Up $93,952 (+72%) from 2022

Liabilities

Up

$10,750

Up $10,750 from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin80th percentile

Revenue

Up

$338,588

Up $54,877 (+19%) from 2022

Expenses

Down

$244,636

Down $62,913 (-20%) from 2022

Net Income

Up

$93,952

Up $117,790 (+494%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$235,571
Liabilities$10,750
Net Assets$224,821
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$338,588
Expenses$244,636
Net Income$93,952
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 28, 2024
Return Version
2023v5.0
Gross Receipts
$386,989
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.

Artz philadelphia is dedicated to enhancing the quality of life and well-being of people living with dementia and their care partners through joyful interactions around arts and culture. Our evidence-based programs connect people with dementia and those they love with artists,

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,884$141,125▲ $100,241
Investments in Publicly Traded Securities$5,163$45,423▲ $40,260
Pledges and Grants Receivable$75,247$31,524▼ $43,723
Cash and Non-Interest-Bearing Accounts$7,068$14,395▲ $7,327
Accounts Receivable$1,412$2,025▲ $613
Total Assets$130,869$235,571▲ $104,702
Other Assets Total$1,095$1,079▼ $16
Liabilities
Accounts Payable and Accrued Expenses-$10,750-
Total Liabilities$0$10,750▲ $10,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,175$157,297▲ $143,122
Net Assets With Donor Restrictions$116,694$67,524▼ $49,170
Total Net Assets Fund Balance$130,869$224,821▲ $93,952
Total Liabilities and Net Assets / Fund Balance$130,869$235,571▲ $104,702

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,079--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan ShifrinFounder & EdFT$61,402$61,402

Board Members and Trustees

NameTitle
Christine Friello-finiBoard Chair
Lynn Fields HarrisPast Board Chair
Toya AlgarinBoard Constituent Advocate
Danielle LaguerreBoard Member
Jerold RothkoffBoard Member
John Johnson JrBoard Member
Kenneth ChinBoard Member
Lance BarrettBoard Member
Marsha PerryBoard Member
Mindy MozenterBoard Member
Yael TacherBoard Member
Sheryl WatsonBoard Secretary
Nancy ChernettBoard Treasurer
Olga Jarrin MontanerPast Board Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,086
Program Service Revenue
$31,425
Investment Income
$2,137
Other Revenue
$29,940
All Other Contributions
$265,336
Change in Net Assets
$93,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,588
Total Revenue per Audited Statements
$338,588
Total Revenue per Form 990
$338,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,581
Other Expenses$84,055
Total Fundraising Expense$42,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,336$26,647$26,110$86,093
Current Officers, Directors, Trustees, and Key Employees$30,763$19,464$11,175$61,402
Fees for Services Other$26,625$3,568-$30,193
Fees for Services Accounting-$16,750-$16,750
Payroll Taxes$5,732$2,893$3,555$12,180
Office Expenses$376$6,915-$7,291
All Other Expenses$557$1,888$1,966$4,411
Advertising$422$1,902$35$2,359
Insurance-$1,331-$1,331
Other Employee Benefits-$906-$906
Other Expenses$4,710$829-$829
Conferences and Meetings-$405-$405
Total Functional Expenses$102,521$99,274$42,841$244,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$244,636
Total Expenses per Audited Statements$244,636
Total Expenses per Form 990$244,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,258
Fundraising Gross Income$12,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$22,460$12,710$6,928$5,782
Total Events$22,460$12,710$13,258$-548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“The form 990 is initially reviewed by the executive director and treasurer. The form 990 is then circulated to the full board of directors for their approval.”

Conflict of interest policy compliance 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.”

CEO executive director top management comp Part VI line 15A

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Artz Philadelphia
EIN
81-0862996
Address
1229 CHESTNUT STREET, PHILADELPHIA, PA 19107

Signing Officer

Name
Susan Shifrin
Title
Founder & Ed
Phone
6107211606
Signed
2024-05-28
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
6

Preparer

Firm
Legacy Tax & Accounting LL
Address
P O Box 7, Williamstown, NJ 08094
Preparer
LaVon Chancy
Phone
8568434882
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Subcontractors and payroll processing”

Raw XML AppendixShowing 400 of 499 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & ED
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CONSTITUENT ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TREASURER
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARTZ PHILADELPHIA IS DEDICATED TO ENHANCING THE QUALITY OF LIFE AND WELL-BEING OF PEOPLE LIVING WITH DEMENTIA AND THEIR CARE PARTNERS THROUGH JOYFUL INTERACTIONS AROUND ARTS AND CULTURE. OUR EVIDENCE-BASED PROGRAMS CONNECT PEOPLE WITH DEMENTIA AND THOSE THEY LOVE WITH ARTISTS,
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0376
IRS990/OfficeExpensesGrp/TotalAmt07291
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/TotalAmt14810
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033336
IRS990/OtherSalariesAndWagesGrp/TotalAmt086093
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03555
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4081
IRS990/PYOtherExpensesAmt084513
IRS990/PYProgramServiceRevenueAmt022764
IRS990/PYRevenuesLessExpensesAmt0-23838
IRS990/PYSalariesCompEmpBnftPaidAmt0220661
IRS990/PYTotalExpensesAmt0307549
IRS990/PYTotalProfFndrsngExpnsAmt02375
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IRS990/ReconcilationRevenueExpnssAmt093952
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265336
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154684
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,571
Liabilities
$10,750
Net assets
$224,821
Revenue
$338,588
Expenses
$244,636
Net income
$93,952
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
2023Detailed filing. Detailed filing data is available for this year.$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
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