Civic Intelligence

Dance Films Association Inc.

990 • Fiscal year 2018 • EIN 13-6125002

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2019

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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.5%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$26,494

Flat from 2018

Net Assets

Flat

$19,261

Flat from 2018

Liabilities

Flat

$7,233

Flat from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Flat

$90,171

Flat from 2018

Expenses

Flat

$98,708

Flat from 2018

Net Income

Flat

-$8,537

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 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

2018

Assets$26,494
Liabilities$7,233
Net Assets$19,261
Open 2018 Filing

Operations Trend

Revenue Growth30th 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 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

2018

Revenue$90,171
Expenses$98,708
Net Income-$8,537
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.2
Gross Receipts
$90,171
Mission and Program Overview

Mission

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

See part iii, line 1 on next page.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,750$14,926▲ $9,176
Pledges and Grants Receivable$8,090$7,640▼ $450
Savings and Temporary Cash Investments$20,170$2,797▼ $17,373
Total Assets$36,516$26,494▼ $10,022
Other Assets Total$2,506$1,131▼ $1,375
Liabilities
Accounts Payable and Accrued Expenses$8,545$7,233▼ $1,312
Other Liabilities$173--
Total Liabilities$8,718$7,233▼ $1,485
Net Assets / Fund Balance
Unrestricted Net Assets$27,798$14,261▼ $13,537
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$27,798$19,261▼ $8,537
Total Liabilities and Net Assets / Fund Balance$36,516$26,494▼ $10,022

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,131--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ron HonsaPresident
Marta RenziVice President
Biran CummingsBoard Member
Chihiro ShimizuBoard Member
Donna RubinBoard Member
Dr Mary Alice MazzaraBoard Member
Nancy AllisonBoard Member
Paul GalandoBoard Member
Shawn T BibleBoard Member
Virginia BrooksBoard Member
Nolini BarrettoSecretary
Anita VenkiteswaranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,878
Program Service Revenue
$27,291
Investment Income
$2
Other Revenue
$0
All Other Contributions
$19,678
Change in Net Assets
$-8,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,708
Total Fundraising Expense$14,004
Salaries, Compensation, and Employee Benefits$14,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$224$1,288$14,004$15,516
Fees for Services Other$7,169$7,541$0$14,710
Fees for Services Accounting$0$11,250$0$11,250
Other Salaries and Wages$0$10,417$0$10,417
Occupancy$0$8,580$0$8,580
Other Expenses$0$5,060$0$5,060
Other Employee Benefits$0$2,685$0$2,685
Insurance$0$1,375$0$1,375
Office Expenses$0$1,059$0$1,059
Payroll Taxes$0$898$0$898
Total Functional Expenses$34,160$50,544$14,004$98,708
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-
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
Ron Honsa
Title
President
Phone
3475058649
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Honsa
Formed
1956
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
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 14004. 0. 0. 14004.”

Form 990, Part IX, Line 24E

“Public relations 1512. 224. 1288. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2018 there are no significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0120224
IRS990/PYProgramServiceRevenueAmt044582
IRS990/PYRevenuesLessExpensesAmt0-72262
IRS990/PYSalariesCompEmpBnftPaidAmt055854
IRS990/PYTotalExpensesAmt0176078
IRS990/PYTotalRevenueAmt0103816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0145483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt028000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt037500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0232328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0559033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0247
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.66740
IRS990ScheduleA/PublicSupportPY509Pct00.60230
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0466618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0145483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt037500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0232328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158475
IRS990ScheduleA/Total509Grp/TotalAmt0698946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0699193
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01131
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
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, 2018 THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01131
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 14004. 0. 0. 14004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Public relations 1512. 224. 1288. 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/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036516
IRS990/TotalAssetsEOYAmt026494
IRS990/TotalAssetsGrp/BOYAmt036516
IRS990/TotalAssetsGrp/EOYAmt026494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062878
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014004
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034160
IRS990/TotalFunctionalExpensesGrp/TotalAmt098708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08718
IRS990/TotalLiabilitiesEOYAmt07233
IRS990/TotalLiabilitiesGrp/BOYAmt08718
IRS990/TotalLiabilitiesGrp/EOYAmt07233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019261
IRS990/TotalProgramServiceExpensesAmt034160
IRS990/TotalProgramServiceRevenueAmt027291

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,494
Liabilities
$7,233
Net assets
$19,261
Revenue
$90,171
Expenses
$98,708
Net income
-$8,537
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
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