Civic Intelligence

Rooftop Films Inc.

990 • Fiscal year 2016 • EIN 35-2323897

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.ROOFTOPFILMS.COM
232 3rd StreetBrooklyn, NY 11215

(718) 417-7362

Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.9%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$204,599

Up $3,374 (+1.7%) from 2015

Net Assets

Down

$86,287

Down $27,930 (-24%) from 2015

Liabilities

Up

$118,312

Up $31,304 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin36th percentile

Revenue

Up

$1,250,161

Up $112,571 (+9.9%) from 2015

Expenses

Up

$1,278,091

Up $156,639 (+14%) from 2015

Net Income

Down

-$27,930

Down $44,068 (-273%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$204,599
Liabilities$118,312
Net Assets$86,287
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

2016

Revenue$1,250,161
Expenses$1,278,091
Net Income-$27,930
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,250,161
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$81,476$132,738▲ $51,262
Cash and Non-Interest-Bearing Accounts$96,269$54,307▼ $41,962
Prepaid Expenses and Deferred Charges$11,029$9,818▼ $1,211
Land, Buildings, and Equipment, Net$12,451$7,736▼ $4,715
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$201,225$204,599▲ $3,374
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$87,007$118,312▲ $31,305
Other Liabilities$1--
Total Liabilities$87,008$118,312▲ $31,304
Net Assets / Fund Balance
Unrestricted Net Assets$114,217$86,287▼ $27,930
Total Net Assets Fund Balance$114,217$86,287▼ $27,930
Total Liabilities and Net Assets / Fund Balance$201,225$204,599▲ $3,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,736$133,550$141,286
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Evan ListChairman
Samara DalyVice-Chair
GENEVIEVE DeLAURIERManaging director
Anne CareyTrustee
Anne HubbellTrustee
Brent GreenTrustee
Brian NewmanTrustee
Ellie BurrowsTrustee
Iddo I AradTrustee
Mark Elijah RosenbergTrustee
Michael ClarkTrustee
Steven C BeerTrustee
Vinay SinghTrustee
Casimir NozkowskiSecretary
Teresa LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,734
Program Service Revenue
$95,616
Investment Income
$0
Other Revenue
$549,811
All Other Contributions
$466,734
Change in Net Assets
$-27,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$681,792
Salaries, Compensation, and Employee Benefits$596,299
Total Fundraising Expense$78,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,819$90,595$38,500$532,914
Office Expenses-$87,694-$87,694
Payroll Taxes$47,539$12,677$3,169$63,385
All Other Expenses$46,708$13,799$2,505$63,012
Insurance$16,831$43,638$1,200$61,669
Occupancy$42,582$11,355$2,838$56,775
Other Expenses$15,127$4,250$30,311$15,127
Fees for Services Other-$10,000-$10,000
Depreciation Depletion$4,714--$4,714
Interest-$1,730-$1,730
Total Functional Expenses$923,830$275,738$78,523$1,278,091
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

Filer Name
Rooftop Films Inc
EIN
35-2323897
Phone
7184177362
Address
232 3RD STREET, BROOKLYN, NY 11215

Signing Officer

Name
Genevieve Delaurier
Title
Managing Director
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
0
Employees
9
Volunteers
25

Preparer

Firm
The Ws Group LLC
Address
152 MADISON AVE STE 200, NEW YORK, NY 10016
Preparer
Michael F Heyman
Phone
2125321110
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07736
IRS990/LandBldgEquipCostOrOtherBssAmt0141286
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0114217
IRS990/NetAssetsOrFundBalancesEOYAmt086287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0296028
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0305028
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02838
IRS990/OccupancyGrp/ManagementAndGeneralAmt011355
IRS990/OccupancyGrp/ProgramServicesAmt042582
IRS990/OccupancyGrp/TotalAmt056775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087694
IRS990/OfficeExpensesGrp/TotalAmt087694
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc2FILMMAKER'S FUND
IRS990/OtherExpensesGrp/Desc3SCOUTING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt030311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04250
IRS990/OtherExpensesGrp/ProgramServicesAmt0176846
IRS990/OtherExpensesGrp/ProgramServicesAmt1133914
IRS990/OtherExpensesGrp/ProgramServicesAmt235750
IRS990/OtherExpensesGrp/ProgramServicesAmt315127
IRS990/OtherExpensesGrp/TotalAmt0211407
IRS990/OtherExpensesGrp/TotalAmt1133914
IRS990/OtherExpensesGrp/TotalAmt235750
IRS990/OtherExpensesGrp/TotalAmt315127
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING AND CURATING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0229884
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0229884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114899
IRS990/OtherRevenueTotalAmt0244783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532914
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012677
IRS990/PayrollTaxesGrp/ProgramServicesAmt047539
IRS990/PayrollTaxesGrp/TotalAmt063385
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09818
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0SHOWS & SUBMISSION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt095616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0626163
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0626619
IRS990/PYOtherRevenueAmt0425069
IRS990/PYProgramServiceRevenueAmt086358
IRS990/PYRevenuesLessExpensesAmt016138
IRS990/PYSalariesCompEmpBnftPaidAmt0494833
IRS990/PYTotalExpensesAmt01121452
IRS990/PYTotalRevenueAmt01137590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27930
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0296028
IRS990/RentalIncomeOrLossGrp/RealAmt09000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0604734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0626163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0611922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0476772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0362186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02681777
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02681777
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0604734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0626163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0611922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0476772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362186

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,599
Liabilities
$118,312
Net assets
$86,287
Revenue
$1,250,161
Expenses
$1,278,091
Net income
-$27,930
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