Civic Intelligence

Dance Films Association Inc.

990 • Fiscal year 2013 • EIN 13-6125002

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization Profilewww.dancefilms.org
252 Java Street11222
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$204,732

Down $55,678 (-21%) from 2012

Net Assets

Down

$204,341

Down $31,765 (-13%) from 2012

Liabilities

Down

$391

Down $23,913 (-98%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$275,352

Up $91,177 (+50%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2013

Assets$204,732
Liabilities$391
Net Assets$204,341
Open 2013 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

2013

Revenue-
Expenses$275,352
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.0
Gross Receipts
$267,965
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
13-6125002
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IRS990ScheduleD/OtherExpensesIncluded017127
IRS990ScheduleD/OtherRevenues017127
IRS990ScheduleD/RevenueNotRptdF990017127
IRS990ScheduleD/RevenueSubtotal0250838
IRS990ScheduleD/TotalExpensesPerForm9900275352

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$204,732
Liabilities
$391
Net assets
$204,341
Revenue
-
Expenses
$275,352
Net income
-
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. 2013 filings • NTEE A31Z • <$500k nonprofits