Civic Intelligence

Rooftop Films Inc.

990 • Fiscal year 2014 • EIN 35-2323897

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.ROOFTOPFILMS.COM
232 3rd Street11215

(718) 417-7362

Siviq Scores

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

Liabilities / Assets

84th percentile

0.45x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$178,578

Up $59,237 (+50%) from 2013

Net Assets

Up

$98,079

Up $85,794 (+698%) from 2013

Liabilities

Down

$80,499

Down $26,557 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin57th percentile

Revenue

$1,291,885

No earlier filing loaded for comparison.

Expenses

Up

$1,206,091

Up $266,710 (+28%) from 2013

Net Income

$85,794

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $97,713Liabilities 2012: $98,718Net Assets 2012: -$1,0052012Assets 2013: $119,341Liabilities 2013: $107,056Net Assets 2013: $12,2852013Assets 2014: $178,578Liabilities 2014: $80,499Net Assets 2014: $98,0792014Assets 2015: $201,225Liabilities 2015: $87,008Net Assets 2015: $114,2172015Assets 2016: $204,599Liabilities 2016: $118,312Net Assets 2016: $86,2872016Assets 2020: $573,909Liabilities 2020: $967,707Net Assets 2020: -$393,7982020Assets 2021: $775,387Liabilities 2021: $1,130,605Net Assets 2021: -$355,2182021Assets 2022: $771,730Liabilities 2022: $643,921Net Assets 2022: $127,8092022

Highlighted filing

2014

Assets$178,578
Liabilities$80,499
Net Assets$98,079
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $848,6132012Expenses 2013: $939,3812013Revenue 2014: $1,291,885Expenses 2014: $1,206,091Net Income 2014: $85,7942014Revenue 2015: $1,137,590Expenses 2015: $1,121,452Net Income 2015: $16,1382015Revenue 2016: $1,250,161Expenses 2016: $1,278,091Net Income 2016: -$27,9302016Revenue 2020: $1,228,297Expenses 2020: $1,439,057Net Income 2020: -$210,7602020Revenue 2021: $2,563,788Expenses 2021: $2,440,293Net Income 2021: $123,4952021Revenue 2022: $369,039Expenses 2022: $316,405Net Income 2022: $52,6342022

Highlighted filing

2014

Revenue$1,291,885
Expenses$1,206,091
Net Income$85,794
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$1,291,885
Mission and Program Overview

Mission

Rooftop films is a nonprofit organization whose mission is to engage and inspire diverse communities by showcasing the work of emerging filmmakers in outdoor locations, helping filmmakers to produce new films, and renting equipment and supporting film screenings citywide at lowcost to artists, nonprofits and community groups.

Rooftop film's mission is to engage and inspire diverse communities by screening independent, socially aware movies in unique locations throughout new york city; teaching filmmaking and media literacy to new york city's young people; funding new independent films, and renting equipment at low costs to artists and non-profits. At rooftop films, we bring underground movies outdoors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$66,438$105,136▲ $38,698
Cash and Non-Interest-Bearing Accounts$22,571$49,567▲ $26,996
Land, Buildings, and Equipment, Net$16,924$14,298▼ $2,626
Prepaid Expenses and Deferred Charges$13,408$9,577▼ $3,831
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$119,341$178,578▲ $59,237
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$105,743$80,499▼ $25,244
Other Liabilities$1,313--
Total Liabilities$107,056$80,499▼ $26,557
Net Assets / Fund Balance
Unrestricted Net Assets$12,285$98,079▲ $85,794
Total Net Assets Fund Balance$12,285$98,079▲ $85,794
Total Liabilities and Net Assets / Fund Balance$119,341$178,578▲ $59,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,298$121,952$136,250
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Brian NewmanChairman
GENEVIEVE DeLAURIERManaging director
Anne CareyTrustee
Anne HubbellTrustee
Brent GreenTrustee
Catherine MartinezTrustee
Evan ListTrustee
Iddo I AradTrustee
Mark Elijah RosenbergTrustee
Michael ClarkTrustee
Samara DalyTrustee
Vinay SinghTrustee
Casimir NozkowskiSecretary
Teresa LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,922
Program Service Revenue
$102,362
Investment Income
$0
Other Revenue
$577,601
All Other Contributions
$530,162
Change in Net Assets
$85,794

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$101,720
Other Non Cash Contri Table1$95,653
Other Non Cash Contri Table1$19,200
Other Non Cash Contri Table1$11,100
Other Non Cash Contri Table1$8,500
Total Noncash Contributions5$236,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$776,117
Salaries, Compensation, and Employee Benefits$429,974
Total Fundraising Expense$105,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,253$57,450$36,635$376,338
Office Expenses-$142,980$99$143,079
Insurance$17,778-$61,504$79,282
All Other Expenses$60,356$4,362$1,607$66,325
Payroll Taxes$40,227$10,045$3,364$53,636
Occupancy$35,296$9,413$2,353$47,062
Other Expenses$26,274$21,247$200$26,274
Fees for Services Accounting-$10,000-$10,000
Depreciation Depletion$7,669--$7,669
Interest-$2,034-$2,034
Total Functional Expenses$842,798$257,531$105,762$1,206,091
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
35-2323897
Phone
7184177362

Signing Officer

Name
Genevieve Delaurier
Title
Managing Director
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
0
Employees
9
Volunteers
25

Preparer

Preparer
Michael F Heyman
Phone
2125321110
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IRS990/MissionDesc0ROOFTOP FILM'S MISSION IS TO ENGAGE AND INSPIRE DIVERSE COMMUNITIES BY SCREENING INDEPENDENT, SOCIALLY AWARE MOVIES IN UNIQUE LOCATIONS THROUGHOUT NEW YORK CITY; TEACHING FILMMAKING AND MEDIA LITERACY TO NEW YORK CITY'S YOUNG PEOPLE; FUNDING NEW INDEPENDENT FILMS, AND RENTING EQUIPMENT AT LOW COSTS TO ARTISTS AND NON-PROFITS. AT ROOFTOP FILMS, WE BRING UNDERGROUND MOVIES OUTDOORS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/FundraisingAmt02353
IRS990/OccupancyGrp/ManagementAndGeneralAmt09413
IRS990/OccupancyGrp/ProgramServicesAmt035296
IRS990/OccupancyGrp/TotalAmt047062
IRS990/OfficeExpensesGrp/FundraisingAmt099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0142980
IRS990/OfficeExpensesGrp/TotalAmt0143079
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc2FISCAL SPONSOR FUNDS
IRS990/OtherExpensesGrp/Desc3VENUE RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021247
IRS990/OtherExpensesGrp/ProgramServicesAmt0208661
IRS990/OtherExpensesGrp/ProgramServicesAmt1108909
IRS990/OtherExpensesGrp/ProgramServicesAmt255375
IRS990/OtherExpensesGrp/ProgramServicesAmt326274
IRS990/OtherExpensesGrp/TotalAmt0230108
IRS990/OtherExpensesGrp/TotalAmt1108909
IRS990/OtherExpensesGrp/TotalAmt255375
IRS990/OtherExpensesGrp/TotalAmt326274
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IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt154338
IRS990/OtherRevenueTotalAmt0219974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036635
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376338
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010045
IRS990/PayrollTaxesGrp/ProgramServicesAmt040227
IRS990/PayrollTaxesGrp/TotalAmt053636
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09577
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0476772
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0601916
IRS990/PYOtherRevenueAmt0359238
IRS990/PYProgramServiceRevenueAmt0116661
IRS990/PYRevenuesLessExpensesAmt013290
IRS990/PYSalariesCompEmpBnftPaidAmt0337465
IRS990/PYTotalExpensesAmt0939381
IRS990/PYTotalRevenueAmt0952671
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085794
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0349822
IRS990/RentalIncomeOrLossGrp/RealAmt07500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313432
IRS990ScheduleA/Total509Grp/TotalAmt02048591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0611922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0476772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02048591
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,578
Liabilities
$80,499
Net assets
$98,079
Revenue
$1,291,885
Expenses
$1,206,091
Net income
$85,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.64$0.13$0.37$0.32$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$1.13$0.36$2.56$2.44$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.97$0.39$1.23$1.44$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.09$1.25$1.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$1.14$1.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$1.29$1.21$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.11$0.01$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.00$0.85