Civic Intelligence

Daylight Community Arts Foundation Inc.

990 • Fiscal year 2021 • EIN 27-0091152

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

Organization ProfileDAYLIGHTBOOKS.ORG
273 W 254th St Apt 1Bronx, NY 10471

(917) 740-0460

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Net Margin

88th percentile

52%

Higher net margin than 88% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$53,133

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Asset Growth

95th percentile

265%

Faster asset growth than 95% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

101%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$659,566

Up $478,965 (+265%) from 2020

Net Assets

Up

$656,289

Up $489,306 (+293%) from 2020

Liabilities

Down

$3,277

Down $10,341 (-76%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

Up

$941,617

Up $473,687 (+101%) from 2020

Expenses

Down

$452,311

Down $18,126 (-3.9%) from 2020

Net Income

Up

$489,306

Up $491,813 (+19618%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2013: $101,728Liabilities 2013: $2,272Net Assets 2013: $99,4562013Assets 2014: $118,059Liabilities 2014: $38,606Net Assets 2014: $79,4532014Assets 2015: $76,541Liabilities 2015: $51,686Net Assets 2015: $24,8552015Assets 2016: $186,187Liabilities 2016: $12,983Net Assets 2016: $173,2042016Assets 2017: $150,777Liabilities 2017: $13,066Net Assets 2017: $137,7112017Assets 2018: $273,842Liabilities 2018: $12,064Net Assets 2018: $261,7782018Assets 2019: $181,830Liabilities 2019: $12,340Net Assets 2019: $169,4902019Assets 2020: $180,601Liabilities 2020: $13,618Net Assets 2020: $166,9832020Assets 2021: $659,566Liabilities 2021: $3,277Net Assets 2021: $656,2892021Assets 2022: $646,508Liabilities 2022: $3,819Net Assets 2022: $642,6892022Assets 2023: $724,757Liabilities 2023: $4,995Net Assets 2023: $719,7622023Assets 2024: $823,341Liabilities 2024: $5,865Net Assets 2024: $817,4762024

Highlighted filing

2021

Assets$659,566
Liabilities$3,277
Net Assets$656,289
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $424,430Expenses 2013: $341,517Net Income 2013: $82,9132013Revenue 2014: $472,679Expenses 2014: $492,682Net Income 2014: -$20,0032014Revenue 2015: $580,016Expenses 2015: $634,614Net Income 2015: -$54,5982015Revenue 2016: $574,120Expenses 2016: $425,771Net Income 2016: $148,3492016Revenue 2017: $544,295Expenses 2017: $579,788Net Income 2017: -$35,4932017Revenue 2018: $600,902Expenses 2018: $476,835Net Income 2018: $124,0672018Revenue 2019: $550,150Expenses 2019: $642,438Net Income 2019: -$92,2882019Revenue 2020: $467,930Expenses 2020: $470,437Net Income 2020: -$2,5072020Revenue 2021: $941,617Expenses 2021: $452,311Net Income 2021: $489,3062021Revenue 2022: $483,241Expenses 2022: $496,841Net Income 2022: -$13,6002022Revenue 2023: $481,988Expenses 2023: $404,915Net Income 2023: $77,0732023Revenue 2024: $510,406Expenses 2024: $412,692Net Income 2024: $97,7142024

Highlighted filing

2021

Revenue$941,617
Expenses$452,311
Net Income$489,306
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.0
Gross Receipts
$941,617
Mission and Program Overview

Mission

Daylight community arts foundation is a non-profit photography publisher focusing on two core curatorial programs. Daylight books and daylight digital. Daylight books are uniquely collectible and highly educational publications working to revitalize the relationship between art, photography, and the world-at-large. Daylight's digital features provide access and education related to the world's leading photographic art within the digital environment. Our freely accessible, web-based, long-form publications showcase the work of artists and documentarians who explore stories of social, cultural, political, and environmental relevance.

Daylight community arts foundation is a non-profit photography publisher focusing on two core curatorial programs: daylight books and daylight digital. Daylight books are uniquely collectible and highly educational publications working to revitalize the relationship between art, photography, and the world-at-large. Daylight's digital features provide access and education related to the world's leading photographic art within the digital environment. Our freely accessible, web-based, long-form publications showcase the work of artists and documentarians who explore stories of social, cultural, political, and environmental relevance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$407,422-
Cash and Non-Interest-Bearing Accounts$180,263$252,144▲ $71,881
Land, Buildings, and Equipment, Net$338--
Total Assets$180,601$659,566▲ $478,965
Liabilities
Unsecured Notes Loans Payable$10,210--
Accounts Payable and Accrued Expenses$3,408$3,277▼ $131
Total Liabilities$13,618$3,277▼ $10,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,983$656,289▲ $489,306
Total Net Assets Fund Balance$166,983$656,289▲ $489,306
Total Liabilities and Net Assets / Fund Balance$180,601$659,566▲ $478,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,363-$2,363
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael ItkoffPresidentFT$53,133$53,133
T Ryan ForerSecretaryPT$40,533$40,533

Board Members and Trustees

NameTitle
Joellen BausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,401
Program Service Revenue
$459,894
Investment Income
$410,322
Other Revenue
$0
All Other Contributions
$47,900
Change in Net Assets
$489,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,138
Salaries, Compensation, and Employee Benefits$101,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$171,527--$171,527
Current Officers, Directors, Trustees, and Key Employees$74,933$18,733-$93,666
Fees for Services Other$72,439--$72,439
Occupancy$35,460$8,865-$44,325
Advertising$21,010$21,010-$42,020
Payroll Taxes$6,006$1,501-$7,507
Depreciation Depletion$4,916--$4,916
Fees for Services Accounting-$3,902-$3,902
Travel$2,246--$2,246
Information Technology$1,949--$1,949
Other Expenses$457$1,408-$457
Royalties$409--$409
All Other Expenses$212--$212
Insurance$92--$92
Total Functional Expenses$396,012$56,299$0$452,311
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficersMarketing ExpensesNo$25,000
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“A draft copy of form 990 is distributed to the board of directors for their review, comments and/or changes.”

Form 990, Page 6, Part VI, Line 15A

“Salaries were determinded based on etensive market research coupled with viable, conservatively estimated organizational revenue and were reviewed and approved by an independent party.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Daylight Community Arts
EIN
27-0091152
Phone
9177400460
Address
273 W 254TH ST APT 1, BRONX, NY 10471

Signing Officer

Name
Michael Itkoff
Title
President
Phone
9177400460
Signed
2022-09-21

Organization Details

Principal Officer
Michael Itkoff
Formed
2004
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
2

Preparer

Firm
Kumlander Donofrio Hay & Pehl Cpas Llp
Address
2715 ROUTE 9 STE 101, MALTA, NY 12020
Preparer
Daniel R Kumlander CPA
Phone
5188995544
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Daylight community arts foundation is a non-profit photography publisher focusing on two core curatorial programs. Daylight books and daylight digital. Daylight books are uniquely collectible and highly educational publications working to revitalize the relationship between art, photography, and the world-at-large. Daylight's digital features provide access and education related to the world's leading photographic art within the digital environment. Our freely accessible, web-based, long-form publications showcase the work of artists and documentarians who explore stories of social, cultural, political, and environmental relevance.”

Form 990, Part IX, Line 11G

“Contract work 60,039 0 0 copyediting/proofreading 12,400 0 0 total 72,439 0 0”

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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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,566
Liabilities
$3,277
Net assets
$656,289
Revenue
$941,617
Expenses
$452,311
Net income
$489,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.23$0.06$8.17$5.10$4.13$0.98
2023Detailed filing. Detailed filing data is available for this year.$7.25$0.05$7.20$4.82$4.05$0.77
2022Detailed filing. Detailed filing data is available for this year.$6.47$0.04$6.43$4.83$4.97$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.60$0.03$6.56$9.42$4.52$4.89
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.14$1.67$4.68$4.70$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.12$1.69$5.50$6.42$0.92
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.12$2.62$6.01$4.77$1.24
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.13$1.38$5.44$5.80$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.13$1.73$5.74$4.26$1.48
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.52$0.25$5.80$6.35$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.39$0.79$4.73$4.93$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.02$0.99$4.24$3.42$0.83