Civic Intelligence

Rooftop Films Inc.

990 • Fiscal year 2022 • EIN 35-2323897

Oct 01, 2022 to Dec 31, 2022 • Filed on Feb 27, 2025

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

95th percentile

0.91x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

3.27x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$109,992

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Asset Growth

76th percentile

23%

Faster asset growth than 76% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$956,268

Up $184,538 (+24%) from 2022

Net Assets

Down

$81,840

Down $45,969 (-36%) from 2022

Liabilities

Up

$874,428

Up $230,507 (+36%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Down

$267,410

Down $101,629 (-28%) from 2022

Expenses

Down

$312,083

Down $4,322 (-1.4%) from 2022

Net Income

Down

-$44,673

Down $97,307 (-185%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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: $127,8092022Assets 2022: $956,268Liabilities 2022: $874,428Net Assets 2022: $81,8402022

Highlighted filing

2022

Assets$956,268
Liabilities$874,428
Net Assets$81,840
Open 2022 Filing

Operations Trend

Revenue Growth1st 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: $52,6342022Revenue 2022: $267,410Expenses 2022: $312,083Net Income 2022: -$44,6732022

Highlighted filing

2022

Revenue$267,410
Expenses$312,083
Net Income-$44,673
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Dec 31, 2022
Signed
Feb 27, 2025
Return Version
2022v5.0
Gross Receipts
$267,410
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 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 low-cost to artists, nonprofits and community groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$758,507$530,795▼ $227,712
Cash and Non-Interest-Bearing Accounts$33,999$175,963▲ $141,964
Land, Buildings, and Equipment, Net$41,324$36,608▼ $4,716
Prepaid Expenses and Deferred Charges$27,538$34,610▲ $7,072
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$861,368$956,268▲ $94,900
Other Assets Total-$178,292-
Liabilities
Mortgage Notes Payable Secured by Investment Property$539,081$539,014▼ $67
Other Liabilities-$180,216-
Accounts Payable and Accrued Expenses$116,995$104,908▼ $12,087
Deferred Revenue$78,779$50,290▼ $28,489
Total Liabilities$734,855$874,428▲ $139,573
Net Assets / Fund Balance
Net Assets With Donor Restrictions$201,500$206,500▲ $5,000
Net Assets Without Donor Restrictions$-74,987$-124,660▼ $49,673
Total Net Assets Fund Balance$126,513$81,840▼ $44,673
Total Liabilities and Net Assets / Fund Balance$861,368$956,268▲ $94,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,608$165,675$202,283
Other Assets Org$178,292--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel NuxollPresidentFT$103,095$6,897$109,992

Board Members and Trustees

NameTitle
Jessica JacobsChairman
Jason WardPresident
Adam KershDirector
Danielle DigiacomoDirector
Evan ListDirector
Flo Mitchell-brownDirector
Kay-bDirector
Mark Elijah RosenbergDirector
Ryan SmithDirector
Sara ChristophDirector
Teresa LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,784
Program Service Revenue
$153,223
Investment Income
$0
Other Revenue
$33,403
All Other Contributions
$72,711
Change in Net Assets
$-44,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,923
Other Expenses$137,160
Total Fundraising Expense$17,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,538$18,400$9,101$145,039
Occupancy$17,863$4,763$1,191$23,817
Fees for Services Other$6,534$13,494$2,330$22,358
Payroll Taxes$12,759$3,402$851$17,012
Office Expenses$10,764$3,288$2,398$16,450
Other Employee Benefits$9,653$2,575$644$12,872
Insurance$7,943$1,986-$9,929
Depreciation Depletion$4,716--$4,716
Interest$1,879$1,879-$3,758
Advertising$650--$650
Other Expenses$282$573$971$282
Total Functional Expenses$244,237$50,360$17,486$312,083
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$180,216
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
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
Adnaan Wasey
Title
Executive Director
Signed
2025-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adnaan Wasey
Formed
2001
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
111
Volunteers
200

Preparer

Firm
Rln US Llp
Address
60 E 42nd St Ste 1201, New York, NY 10165
Preparer
Roland Nezaj
Phone
2125486210
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IRS990/MissionDesc0Rooftop 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 low-cost to artists, nonprofits and community groups.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0539014
IRS990/NetAssetsOrFundBalancesBOYAmt0126513
IRS990/NetAssetsOrFundBalancesEOYAmt081840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01050
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-74987
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-124660
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01191
IRS990/OccupancyGrp/ManagementAndGeneralAmt04763
IRS990/OccupancyGrp/ProgramServicesAmt017863
IRS990/OccupancyGrp/TotalAmt023817
IRS990/OfficeExpensesGrp/FundraisingAmt02398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03288
IRS990/OfficeExpensesGrp/ProgramServicesAmt010764
IRS990/OfficeExpensesGrp/TotalAmt016450
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0178292
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0644
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012872
IRS990/OtherExpensesGrp/Desc0SHOW EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND VENUE RENTAL
IRS990/OtherExpensesGrp/Desc2SCOUTING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0573
IRS990/OtherExpensesGrp/ProgramServicesAmt050875
IRS990/OtherExpensesGrp/ProgramServicesAmt12781
IRS990/OtherExpensesGrp/ProgramServicesAmt2282
IRS990/OtherExpensesGrp/TotalAmt052419
IRS990/OtherExpensesGrp/TotalAmt12781
IRS990/OtherExpensesGrp/TotalAmt2282
IRS990/OtherLiabilitiesGrp/EOYAmt0180216
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt032353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032353
IRS990/OtherRevenueTotalAmt032353
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03402
IRS990/PayrollTaxesGrp/ProgramServicesAmt012759
IRS990/PayrollTaxesGrp/TotalAmt017012
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034610
IRS990/PrincipalOfficerNm0ADNAAN WASEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING & CURATING
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2SHOWS & ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01344266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0795270
IRS990/PYOtherRevenueAmt0255185
IRS990/PYProgramServiceRevenueAmt0727172
IRS990/PYRevenuesLessExpensesAmt0481731
IRS990/PYSalariesCompEmpBnftPaidAmt01022622
IRS990/PYTotalExpensesAmt01844892
IRS990/PYTotalRevenueAmt02326623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44673
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01344266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0862760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0547012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0832958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03667780
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0973015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01669392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0677127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0952887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04425644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015575
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0833
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0649
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01482
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032353
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027768
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065263
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt08093424
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02317281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02532152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01224139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01785845
IRS990ScheduleA/Total509Grp/TotalAmt08093424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267410

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,268
Liabilities
$874,428
Net assets
$81,840
Revenue
$267,410
Expenses
$312,083
Net income
-$44,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.87$0.08$0.27$0.31$0.04
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