Civic Intelligence

Dance Films Association Inc.

990 • Fiscal year 2017 • EIN 13-6125002

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 19, 2018

Organization Profilewww.dancefilms.org
75 Broad StreetNew York, NY 10004

(347) 505-8649

Siviq Scores

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

Liabilities / Assets

79th percentile

0.24x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$36,516

Down $72,618 (-67%) from 2016

Net Assets

Down

$27,798

Down $72,262 (-72%) from 2016

Liabilities

Down

$8,718

Down $356 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin6th percentile

Revenue

Down

$103,816

Down $128,397 (-55%) from 2016

Expenses

Up

$176,078

Up $17,490 (+11%) from 2016

Net Income

Down

-$72,262

Down $145,887 (-198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$36,516
Liabilities$8,718
Net Assets$27,798
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

2017

Revenue$103,816
Expenses$176,078
Net Income-$72,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 19, 2018
Return Version
2016v3.0
Gross Receipts
$103,816
Mission and Program Overview

Mission

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

DFA 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$87,638$20,170▼ $67,468
Pledges and Grants Receivable$5,060$8,090▲ $3,030
Cash and Non-Interest-Bearing Accounts$13,930$5,750▼ $8,180
Total Assets$109,134$36,516▼ $72,618
Other Assets Total$2,506$2,506→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,074$8,545▼ $529
Other Liabilities-$173-
Total Liabilities$9,074$8,718▼ $356
Net Assets / Fund Balance
Unrestricted Net Assets$100,060$27,798▼ $72,262
Total Net Assets Fund Balance$100,060$27,798▼ $72,262
Total Liabilities and Net Assets / Fund Balance$109,134$36,516▼ $72,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,506--
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Paul GalandoPresident
Gabrielle LansnerBoard Member
Harry StreepBoard Member
Louise SpainBoard Member
Marta RenziBoard Member
Marvin WebbBoard Member
Ron HonsaBoard Member
Virginia BrooksBoard Member
Nolini BarrettoSecretary
Anita VenkiteswaranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,199
Program Service Revenue
$44,582
Investment Income
$35
Other Revenue
$0
All Other Contributions
$19,069
Change in Net Assets
$-72,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,224
Salaries, Compensation, and Employee Benefits$55,854
Total Fundraising Expense$12,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$50,000$0$50,000
Fees for Services Other$25,016$13,788$0$38,804
Occupancy$0$16,650$0$16,650
Office Expenses$5,706$4,435$0$10,141
Other Expenses$0$0$8,662$8,662
Fees for Services Accounting$0$8,500$0$8,500
All Other Expenses$3,609$1,188$3,615$8,412
Payroll Taxes$0$4,852$0$4,852
Insurance$0$3,428$0$3,428
Other Employee Benefits$0$1,002$0$1,002
Total Functional Expenses$59,464$104,337$12,277$176,078
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fiscally Sponsored Projects$173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dance Films Association Inc
EIN
13-6125002
Phone
3475058649
Address
75 Broad Street, New York, NY 10004

Signing Officer

Name
Paul Galando
Title
President
Phone
3475058649
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Galando
Formed
1956
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Tax returns are available on guidestar or upon request.”

Pt VI, Line 11B

“The 990 is reviewed by the president and treasurer prior to filing.”

Pt VI, Line 12C

“Annual conflict of interest disclosure forms are obtained from board members, officers, and key employees annually.”

Form 990, Part IX, Line 24E

“Development 3615. 0. 0. 3615.”

Form 990, Part IX, Line 24E

“Public relations 4797. 3609. 1188. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2017 there are no significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0145483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt037500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0127500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0342698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0728227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0412
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.60230
IRS990ScheduleA/PublicSupportPY509Pct00.55940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0519655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0145483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0127500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0342698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253576
IRS990ScheduleA/Total509Grp/TotalAmt0862353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0862765
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02506
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FISCALLY SPONSORED PROJECTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2017 THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02506
IRS990ScheduleD/TotalLiabilityAmt0173
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE AVAILABLE ON GUIDESTAR OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS ARE OBTAINED FROM BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Development 3615. 0. 0. 3615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Public relations 4797. 3609. 1188. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109134
IRS990/TotalAssetsEOYAmt036516
IRS990/TotalAssetsGrp/BOYAmt0109134
IRS990/TotalAssetsGrp/EOYAmt036516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059199
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012277
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09074
IRS990/TotalLiabilitiesEOYAmt08718
IRS990/TotalLiabilitiesGrp/BOYAmt09074
IRS990/TotalLiabilitiesGrp/EOYAmt08718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027798
IRS990/TotalProgramServiceExpensesAmt059464
IRS990/TotalProgramServiceRevenueAmt044582
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044582

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,516
Liabilities
$8,718
Net assets
$27,798
Revenue
$103,816
Expenses
$176,078
Net income
-$72,262
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

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