Civic Intelligence

Dance Films Association Inc.

990EZ • Fiscal year 2011 • EIN 13-6125002

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 19, 2012

Organization Profilewww.dancefilms.org
48 West 21st Street10010
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

0.12x

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

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$41,455

No earlier filing loaded for comparison.

Net Assets

$22,468

No earlier filing loaded for comparison.

Liabilities

$18,987

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

$153,524

No earlier filing loaded for comparison.

Expenses

$141,873

No earlier filing loaded for comparison.

Net Income

$11,651

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $41,455Liabilities 2011: $18,987Net Assets 2011: $22,4682011Assets 2012: $260,410Liabilities 2012: $24,304Net Assets 2012: $236,1062012Assets 2013: $204,732Liabilities 2013: $391Net Assets 2013: $204,3412013Assets 2014: $68,896Liabilities 2014: $10,160Net Assets 2014: $58,7362014Assets 2015: $35,414Liabilities 2015: $8,979Net Assets 2015: $26,4352015Assets 2016: $109,134Liabilities 2016: $9,074Net Assets 2016: $100,0602016Assets 2017: $36,516Liabilities 2017: $8,718Net Assets 2017: $27,7982017Assets 2018: $26,494Liabilities 2018: $7,233Net Assets 2018: $19,2612018Assets 2019: $57,768Liabilities 2019: $2,778Net Assets 2019: $54,9902019Assets 2020: $42,638Liabilities 2020: $189Net Assets 2020: $42,4492020Assets 2021: $74,122Liabilities 2021: $12,347Net Assets 2021: $61,7752021Assets 2022: $72,866Liabilities 2022: $4,601Net Assets 2022: $68,2652022Assets 2023: $97,961Liabilities 2023: $5,736Net Assets 2023: $92,2252023Assets 2024: $125,162Liabilities 2024: $4,313Net Assets 2024: $120,8492024

Highlighted filing

2011

Assets$41,455
Liabilities$18,987
Net Assets$22,468
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $153,524Expenses 2011: $141,873Net Income 2011: $11,6512011Expenses 2012: $184,1752012Expenses 2013: $275,3522013Revenue 2014: $158,627Expenses 2014: $319,232Net Income 2014: -$160,6052014Revenue 2015: $114,366Expenses 2015: $146,667Net Income 2015: -$32,3012015Revenue 2016: $232,213Expenses 2016: $158,588Net Income 2016: $73,6252016Revenue 2017: $103,816Expenses 2017: $176,078Net Income 2017: -$72,2622017Revenue 2018: $90,171Expenses 2018: $98,708Net Income 2018: -$8,5372018Revenue 2019: $124,021Expenses 2019: $88,292Net Income 2019: $35,7292019Revenue 2020: $82,104Expenses 2020: $94,645Net Income 2020: -$12,5412020Revenue 2021: $124,208Expenses 2021: $104,882Net Income 2021: $19,3262021Revenue 2022: $116,931Expenses 2022: $110,441Net Income 2022: $6,4902022Revenue 2023: $128,646Expenses 2023: $104,686Net Income 2023: $23,9602023Revenue 2024: $121,639Expenses 2024: $93,015Net Income 2024: $28,6242024

Highlighted filing

2011

Revenue$153,524
Expenses$141,873
Net Income$11,651
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 19, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

DFA is dedicated to furthering the art of dance film. Connecting

Filing and Contact Details

Filer

EIN
13-6125002
Raw XML Appendix223 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ms Amy Meharg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mr Harry Streep
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ms Marta Renzi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherAssetsTotal/EOY09375
IRS990EZ/OtherExpensesTotal041120
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IRS990EZ/PrimaryExemptPurpose0DFA is dedicated to furthering the art of dance film. Connecting artists and organizations, fostering new works for new audiences, and sharing essential resources, DFA seeks to be a catalyst for innovation in and preservation of dance on camera.
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IRS990EZ/WebSite0www.dancefilms.org
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IRS990ScheduleO/GeneralExplanation/Explanation0Fiscal Sponsorships Payable - Beginning $7568 Fiscal Sponsorships Payable - Ending $16875
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $2904 Accounts Payable and Accrued Expenses - Ending $2112
IRS990ScheduleO/GeneralExplanation/Explanation2Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $8950
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0136125002
ReturnHeader/Filer/Name/BusinessNameLine10Dance Films Association Inc
ReturnHeader/Filer/NameControl0DANC
ReturnHeader/Filer/Phone02127270764
ReturnHeader/Filer/USAddress/AddressLine1048 West 21st Street
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010010
ReturnHeader/Officer/DateSigned02012-03-19
ReturnHeader/Officer/Name0Ms Louise Spain
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Noke and Heard LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10469 Morris Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Summit
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0079011565
ReturnHeader/Preparer/Name0DANIEL P DOUGHERTY
ReturnHeader/Preparer/Phone09082774145
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-21T07:55:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,455
Liabilities
$18,987
Net assets
$22,468
Revenue
$153,524
Expenses
$141,873
Net income
$11,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$1.22$0.93$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$1.29$1.05$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$1.17$1.10$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$1.24$1.05$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.82$0.95$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$1.24$0.88$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$0.90$0.99$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.28$1.04$1.76$0.72
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.00$2.32$1.59$0.74
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.26$1.14$1.47$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$1.59$3.19$1.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.04$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.24$2.36$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.19$0.22$1.54$1.42$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • NTEE A31Z • <$500k nonprofits