Civic Intelligence

Directors Guild of America Commercials Contract Adm Tr

990 • Fiscal year 2016 • EIN 04-3727367

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileWWW.DGA-CQL.ORG
1697 BroadwayNew York City, NY 10019

(212) 397-0390

Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

25%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$48,882

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-17%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$695,901

Up $98,780 (+17%) from 2015

Net Assets

Up

$670,970

Up $85,133 (+15%) from 2015

Liabilities

Up

$24,931

Up $13,647 (+121%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin89th percentile

Revenue

Down

$337,248

Down $69,823 (-17%) from 2015

Expenses

Up

$252,115

Up $112,487 (+81%) from 2015

Net Income

Down

$85,133

Down $182,310 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2010: $380,898Liabilities 2010: $7,175Net Assets 2010: $373,7232010Assets 2012: $380,006Liabilities 2012: $5,654Net Assets 2012: $374,3522012Assets 2013: $366,548Liabilities 2013: $8,391Net Assets 2013: $358,1572013Assets 2014: $338,135Liabilities 2014: $10,868Net Assets 2014: $327,2672014Assets 2015: $597,121Liabilities 2015: $11,284Net Assets 2015: $585,8372015Assets 2016: $695,901Liabilities 2016: $24,931Net Assets 2016: $670,9702016Assets 2017: $773,396Liabilities 2017: $17,164Net Assets 2017: $756,2322017Assets 2018: $673,119Liabilities 2018: $24,212Net Assets 2018: $648,9072018Assets 2019: $524,487Liabilities 2019: $41,443Net Assets 2019: $483,0442019Assets 2020: $335,877Liabilities 2020: $53,142Net Assets 2020: $282,7352020Assets 2021: $347,083Liabilities 2021: $165,055Net Assets 2021: $182,0282021Assets 2022: $253,491Liabilities 2022: $121,417Net Assets 2022: $132,0742022Assets 2023: $239,180Liabilities 2023: $117,444Net Assets 2023: $121,7362023Assets 2024: $442,704Liabilities 2024: $80,511Net Assets 2024: $362,1932024

Highlighted filing

2016

Assets$695,901
Liabilities$24,931
Net Assets$670,970
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $101,734Expenses 2010: $104,325Net Income 2010: -$2,5912010Revenue 2012: $103,848Expenses 2012: $103,219Net Income 2012: $6292012Revenue 2013: $114,750Expenses 2013: $115,356Net Income 2013: -$6062013Revenue 2014: $108,323Expenses 2014: $139,213Net Income 2014: -$30,8902014Revenue 2015: $407,071Expenses 2015: $139,628Net Income 2015: $267,4432015Revenue 2016: $337,248Expenses 2016: $252,115Net Income 2016: $85,1332016Revenue 2017: $325,184Expenses 2017: $239,922Net Income 2017: $85,2622017Revenue 2018: $331,567Expenses 2018: $438,892Net Income 2018: -$107,3252018Revenue 2019: $317,524Expenses 2019: $483,387Net Income 2019: -$165,8632019Revenue 2020: $246,315Expenses 2020: $387,816Net Income 2020: -$141,5012020Revenue 2021: $383,819Expenses 2021: $487,291Net Income 2021: -$103,4722021Revenue 2022: $494,378Expenses 2022: $545,331Net Income 2022: -$50,9532022Revenue 2023: $501,903Expenses 2023: $512,247Net Income 2023: -$10,3442023Revenue 2024: $590,930Expenses 2024: $350,471Net Income 2024: $240,4592024

Highlighted filing

2016

Revenue$337,248
Expenses$252,115
Net Income$85,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$337,248
Mission and Program Overview

Mission

Maintain commercial qualification list for directors guild of america

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,469$403,112▲ $379,643
Savings and Temporary Cash Investments$573,652$292,789▼ $280,863
Total Assets$597,121$695,901▲ $98,780
Liabilities
Accounts Payable and Accrued Expenses$11,284$24,931▲ $13,647
Total Liabilities$11,284$24,931▲ $13,647
Net Assets / Fund Balance
Unrestricted Net Assets$585,837$670,970▲ $85,133
Total Net Assets Fund Balance$585,837$670,970▲ $85,133
Total Liabilities and Net Assets / Fund Balance$597,121$695,901▲ $98,780
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sandra FormanAdministratoPT$48,882$48,882

Board Members and Trustees

NameTitle
Al CalifanoTrustee
Carl SturgesTrustee
Jane NunezTrustee
Lisa RichTrustee
Maddie CarltonTrustee
Mark AndrowTrustee
Matt MillerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$333,583
Investment Income
$3,665
Other Revenue
$0
Change in Net Assets
$85,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,418
Other Expenses$103,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$119,536-$119,536
Occupancy-$22,000-$22,000
Travel-$21,390-$21,390
Other Employee Benefits-$18,708-$18,708
Information Technology-$15,070-$15,070
Payroll Taxes-$10,174-$10,174
Advertising-$10,000-$10,000
Fees for Services Legal-$8,838-$8,838
Office Expenses-$8,715-$8,715
Insurance-$6,942-$6,942
Fees for Services Accounting-$4,400-$4,400
Conferences and Meetings-$2,060-$2,060
Fees for Service Investment Mgmnt Fees-$1,598-$1,598
Other Expenses-$295-$295
Total Functional Expenses$0$252,115$0$252,115
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 tax returns have been provided to the trustees via email for their review prior to submitting”

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

“Members of the board arereminded periodically that they are required to discloseany conflict of interest if they shoukd arise”

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

“Administrator salary is reviewed by the board on an annual basis”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflicts of interest policy, and financial and tax information of the organization are available upon request”

Filing and Contact Details

Filer

Filer Name
Dga Commercial Contract Admin Trust
EIN
04-3727367
Phone
2123970390
Address
1697 BROADWAY, NEW YORK CITY, NY 10019

Signing Officer

Name
Sandra Forman
Title
Administrator
Phone
2123970390
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Forman
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Nancy J Cooper Mba
Address
40 MALLOW ST, STATEN ISLAND, NY 10309
Preparer
Nancy J Cooper
Phone
5163753768
Supplemental Narrative

Additional Explanations

Form 990, Part III

“For 2016 the entity is continuing this programis committed to increasing the number of working racial and ethnic minority and women directors, unit production managers and assistant directors, through a diversity program designed to expand employment opportunities for this group which will be funded through dga contributions remitted to the entity and segregated for the use and benefit of this diversity program”

Form 990, Part V

“Line 2 a/b-our staff is paid through a peo who is the employer of record. As such, we are not required to file a any payroll or related tax returns”

Raw XML Appendix307 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/PersonNm7MARK ANDROW
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/FSAuditedInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LocalChaptersInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2CQL REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO INCREASE THE NUMBER OF WORKING RACIAL AND ETHNIC MINORITY AND WOMEN DIRECTORS THROUGH A DIVERSITY PROGRAM DESIGNED TO EXPAND EMPLOYMENT OPPORTUNITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR 2016 THE ENTITY IS CONTINUING THIS PROGRAMIS COMMITTED TO INCREASING THE NUMBER OF WORKING RACIAL AND ETHNIC MINORITY AND WOMEN DIRECTORS, UNIT PRODUCTION MANAGERS AND ASSISTANT DIRECTORS, THROUGH A DIVERSITY PROGRAM DESIGNED TO EXPAND EMPLOYMENT OPPORTUNITIES FOR THIS GROUP WHICH WILL BE FUNDED THROUGH DGA CONTRIBUTIONS REMITTED TO THE ENTITY AND SEGREGATED FOR THE USE AND BENEFIT OF THIS DIVERSITY PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 2 A/B-OUR STAFF IS PAID THROUGH A PEO WHO IS THE EMPLOYER OF RECORD. AS SUCH, WE ARE NOT REQUIRED TO FILE A ANY PAYROLL OR RELATED TAX RETURNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURNS HAVE BEEN PROVIDED TO THE TRUSTEES VIA EMAIL FOR THEIR REVIEW PRIOR TO SUBMITTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD AREREMINDED PERIODICALLY THAT THEY ARE REQUIRED TO DISCLOSEANY CONFLICT OF INTEREST IF THEY SHOUKD ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATOR SALARY IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL AND TAX INFORMATION OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0585837
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0670970
IRS990/USAddress/AddressLine1Txt01697 BROADWAY
IRS990/USAddress/AddressLine2Txt06TH FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010019
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.DGA-CQL.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA FORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02123970390
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DGA COMMERCIAL CONTRACT ADMIN TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DGA
ReturnHeader/Filer/BusinessNameControlTxt0DIRE
ReturnHeader/Filer/EIN0043727367
ReturnHeader/Filer/PhoneNum02123970390
ReturnHeader/Filer/USAddress/AddressLine1Txt01697 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0NEW YORK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0679AEE731951ABB8C6DC16E3F044C99F2366BB8A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383777003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANCY J COOPER MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 MALLOW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010309
ReturnHeader/PreparerPersonGrp/PhoneNum05163753768
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY J COOPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T18:58:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,901
Liabilities
$24,931
Net assets
$670,970
Revenue
$337,248
Expenses
$252,115
Net income
$85,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.81$3.62$5.91$3.50$2.40
2023Detailed filing. Detailed filing data is available for this year.$2.39$1.17$1.22$5.02$5.12$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.21$1.32$4.94$5.45$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.65$1.82$3.84$4.87$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.53$2.83$2.46$3.88$1.42
2019Detailed filing. Detailed filing data is available for this year.$5.24$0.41$4.83$3.18$4.83$1.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.24$6.49$3.32$4.39$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.17$7.56$3.25$2.40$0.85
2016Detailed filing. Detailed filing data is available for this year.$6.96$0.25$6.71$3.37$2.52$0.85
2015Detailed filing. Detailed filing data is available for this year.$5.97$0.11$5.86$4.07$1.40$2.67
2014Summary only. Only limited summary data is available for this year.$3.38$0.11$3.27$1.08$1.39$0.31
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.67$0.08$3.58$1.15$1.15$0.01
2012Summary only. Only limited summary data is available for this year.$3.80$0.06$3.74$1.04$1.03$0.01
2010Summary only. Only limited summary data is available for this year.$3.81$0.07$3.74$1.02$1.04$0.03