Civic Intelligence

Directors Guild of America Commercials Contract Adm Tr

990 • Fiscal year 2018 • EIN 04-3727367

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.07x

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-32%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$54,951

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

2.0%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$673,119

Down $100,277 (-13%) from 2017

Net Assets

Down

$648,907

Down $107,325 (-14%) from 2017

Liabilities

Up

$24,212

Up $7,048 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin3rd percentile

Revenue

Up

$331,567

Up $6,383 (+2.0%) from 2017

Expenses

Up

$438,892

Up $198,970 (+83%) from 2017

Net Income

Down

-$107,325

Down $192,587 (-226%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$673,119
Liabilities$24,212
Net Assets$648,907
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$331,567
Expenses$438,892
Net Income-$107,325
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$331,567
Mission and Program Overview

Mission

Maintain commercial qualification list for directors guild of america

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$590,996$533,615▼ $57,381
Cash and Non-Interest-Bearing Accounts$182,400$139,504▼ $42,896
Total Assets$773,396$673,119▼ $100,277
Liabilities
Accounts Payable and Accrued Expenses$17,164$24,212▲ $7,048
Total Liabilities$17,164$24,212▲ $7,048
Net Assets / Fund Balance
Unrestricted Net Assets$756,232$648,907▼ $107,325
Total Net Assets Fund Balance$756,232$648,907▼ $107,325
Total Liabilities and Net Assets / Fund Balance$773,396$673,119▼ $100,277
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra FormanAdministratoPT$54,951$54,951

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$323,948
Investment Income
$7,619
Other Revenue
$0
Change in Net Assets
$-107,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,249
Other Expenses$179,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$219,605-$219,605
Conferences and Meetings-$81,879-$81,879
Travel-$30,575-$30,575
Other Employee Benefits-$21,898-$21,898
Occupancy-$18,500-$18,500
Payroll Taxes-$17,746-$17,746
Fees for Services Legal-$15,768-$15,768
Insurance-$7,478-$7,478
Office Expenses-$6,381-$6,381
Information Technology-$5,720-$5,720
Fees for Services Accounting-$4,400-$4,400
Fees for Service Investment Mgmnt Fees-$2,806-$2,806
Other Expenses-$420-$420
Advertising-$277-$277
All Other Expenses-$240-$240
Total Functional Expenses$0$438,892$0$438,892
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
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Forman
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
2

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 Appendix316 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/AccountsPayableAccrExpnssGrp/BOYAmt017164
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024212
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN COMMERCIAL QUALIFICATION LIST FOR DIRECTORS GUILD OF AMERICA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0277
IRS990/AdvertisingGrp/TotalAmt0277
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/AllOtherExpensesGrp/TotalAmt0240
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARYANN SANTAMARIA BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum02129293000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 WEST 18TH STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt05TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010011
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0182400
IRS990/CashNonInterestBearingGrp/EOYAmt0139504
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt081879
IRS990/ConferencesMeetingsGrp/TotalAmt081879
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07619
IRS990/CYOtherExpensesAmt0179643
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0323948
IRS990/CYRevenuesLessExpensesAmt0-107325
IRS990/CYSalariesCompEmpBnftPaidAmt0259249
IRS990/CYTotalExpensesAmt0438892
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0331567
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MAINTAIN COMMERCIAL QUALIFICATION LIST FOR DIRECTORS GUILD OF AMERICA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04400
IRS990/FeesForServicesAccountingGrp/TotalAmt04400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015768
IRS990/FeesForServicesLegalGrp/TotalAmt015768
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02806
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02806
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt016.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA FORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MADDIE CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA RICH
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL STURGES
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK ANDROW
IRS990/Form990PartVIISectionAGrp/PersonNm7RALPH LAUCELLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0331567
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05720
IRS990/InformationTechnologyGrp/TotalAmt05720
IRS990/InsuranceGrp/ManagementAndGeneralAmt07478
IRS990/InsuranceGrp/TotalAmt07478
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07619
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN COMMERCIAL QUALIFICATION LIST FOR DIRECTORS GUILD OF AMERICA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0756232
IRS990/NetAssetsOrFundBalancesEOYAmt0648907
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018500
IRS990/OccupancyGrp/TotalAmt018500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06381
IRS990/OfficeExpensesGrp/TotalAmt06381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021898
IRS990/OtherExpensesGrp/Desc0CQL REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2SPONSOR
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3420
IRS990/OtherExpensesGrp/TotalAmt02567
IRS990/OtherExpensesGrp/TotalAmt12107
IRS990/OtherExpensesGrp/TotalAmt2525
IRS990/OtherExpensesGrp/TotalAmt3420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219605
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017746
IRS990/PayrollTaxesGrp/TotalAmt017746
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDRA FORMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FROM DGA CCAT DIVERSITY
IRS990/ProgramServiceRevenueGrp/Desc1RECEIVED FROM DGA CQA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107666
IRS990/ProgSrvcAccomActy2Grp/Desc0TO INCREASE THE NUMBER OF WORKING RACIAL AND ETHNIC MINORITY AND WOMEN DIRECTORS THROUGH A DIVERSITY PROGRAM DESIGNED TO EXPAND EMPLOYMENT OPPORTUNITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05248
IRS990/PYOtherExpensesAmt089262
IRS990/PYProgramServiceRevenueAmt0319936
IRS990/PYRevenuesLessExpensesAmt085262
IRS990/PYSalariesCompEmpBnftPaidAmt0150660
IRS990/PYTotalExpensesAmt0239922
IRS990/PYTotalRevenueAmt0325184
IRS990/ReconcilationRevenueExpnssAmt0-107325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0590996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0533615
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0773396
IRS990/TotalAssetsEOYAmt0673119
IRS990/TotalAssetsGrp/BOYAmt0773396
IRS990/TotalAssetsGrp/EOYAmt0673119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0438892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017164
IRS990/TotalLiabilitiesEOYAmt024212
IRS990/TotalLiabilitiesGrp/BOYAmt017164
IRS990/TotalLiabilitiesGrp/EOYAmt024212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0756232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0648907
IRS990/TotalProgramServiceRevenueAmt0323948
IRS990/TotalReportableCompFromOrgAmt054951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331567
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0773396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0673119
IRS990/TravelGrp/ManagementAndGeneralAmt030575
IRS990/TravelGrp/TotalAmt030575
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0756232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0648907
IRS990/USAddress/AddressLine1Txt01697 BROADWAY
IRS990/USAddress/AddressLine2Txt06TH FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010019
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.DGA-CQL.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA FORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02123970390
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/AtSubmissionCreationDeviceId0B5AF86BE4C7E2721889D34699BB1C63A1848B6CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0707C1617CD59749002751B9FCFB10D24BCFE7340
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:07:42
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/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY J COOPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T08:07:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,119
Liabilities
$24,212
Net assets
$648,907
Revenue
$331,567
Expenses
$438,892
Net income
-$107,325
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)5 • $500k-$1M nonprofits