Civic Intelligence

Dance Film Sf Inc.

990EZ • Fiscal year 2016 • EIN 45-5001060

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

601 Van Ness Ave Suite E426San Francisco, CA 94102

(844) 567-3333

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,813

Down $19,506 (-71%) from 2015

Net Assets

$7,624

No earlier filing loaded for comparison.

Liabilities

Down

$189

Down $20,046 (-99%) from 2015

Revenue

Up

$154,363

Up $17,578 (+13%) from 2015

Expenses

Up

$153,805

Up $22,436 (+17%) from 2015

Net Income

Down

$558

Down $4,858 (-90%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $48,970Liabilities 2013: $408Net Assets 2013: $48,5622013Assets 2014: $24,206Liabilities 2014: $25,0552014Assets 2015: $27,319Liabilities 2015: $20,2352015Assets 2016: $7,813Liabilities 2016: $189Net Assets 2016: $7,6242016Assets 2017: $39,560Liabilities 2017: $1,340Net Assets 2017: $38,2202017Assets 2018: $51,485Liabilities 2018: $3,454Net Assets 2018: $48,0312018Assets 2019: $34,562Liabilities 2019: $17,612Net Assets 2019: $16,9502019Assets 2020: $97,341Liabilities 2020: $20,996Net Assets 2020: $76,3452020Assets 2021: $97,759Liabilities 2021: $2,138Net Assets 2021: $95,6212021Assets 2022: $132,009Liabilities 2022: $4,773Net Assets 2022: $127,2362022Assets 2023: $140,157Liabilities 2023: $3,436Net Assets 2023: $136,7212023Assets 2024: $141,854Liabilities 2024: $28,652Net Assets 2024: $113,2022024

Highlighted filing

2016

Assets$7,813
Liabilities$189
Net Assets$7,624

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $58,130Expenses 2013: $9,568Net Income 2013: $48,5622013Revenue 2014: $91,900Expenses 2014: $112,870Net Income 2014: -$20,9702014Revenue 2015: $136,785Expenses 2015: $131,369Net Income 2015: $5,4162015Revenue 2016: $154,363Expenses 2016: $153,805Net Income 2016: $5582016Revenue 2017: $236,010Expenses 2017: $204,763Net Income 2017: $31,2472017Revenue 2018: $286,502Expenses 2018: $276,756Net Income 2018: $9,7462018Revenue 2019: $283,680Expenses 2019: $314,761Net Income 2019: -$31,0812019Revenue 2020: $298,810Expenses 2020: $239,414Net Income 2020: $59,3962020Revenue 2021: $308,013Expenses 2021: $288,737Net Income 2021: $19,2762021Revenue 2022: $290,687Expenses 2022: $259,072Net Income 2022: $31,6152022Revenue 2023: $312,344Expenses 2023: $302,859Net Income 2023: $9,4852023Revenue 2024: $463,624Expenses 2024: $487,143Net Income 2024: -$23,5192024

Highlighted filing

2016

Revenue$154,363
Expenses$153,805
Net Income$558
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$154,363
Mission and Program Overview

Mission

Dance Film SF (DFSF) brings dance to wider audiences through the presentation and development of dance-based films. We celebrate the best dance films from around the world, encourage and assist choreographers and filmmakers in the creation of new dance works specifically created for camera, and educate and engage diverse audiences in the wonderful world of dance.

The San Francisco Dance Film Festival seeks to being dance to wider audiences through the public exhibition of dance-based films. The organization supports collaboration among artists through education, film production, and by creating a platform for discussion and exchange.

Program Services

DescriptionGrantsExpenses
The 4-day Film Festival attracted large audiences from the Bay Area and also over 30 filmmakers from abroad came to San Francisco on their own to attend the festival and attendant panel discussions and workshops. Over 60 films were screened.$0$102,203
SFDFF's Co-Laboratory produced 2 short dance films that were premiered on the last night of the festival at the Brava Theater Center in San Francisco. They have also recently been submitted to other film festivals in the US and Europe.$0$43,281
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greta SchoenbergBoard ChairPT$20,000-$20,000
Randall HeathSecretaryPT$20,000-$20,000
Jeff NemyTreasurer-$0--
Katja BjornerDirector-$0--
Jennifer LyonDirector-$0--
Grace KraaijvangerDirector-$0--
Judy FlanneryExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
San Francisco Dance Film Festival Inc
EIN
45-5001060
Phone
8445673333
Address
601 Van Ness Ave Suite E426, San Francisco, CA 94102

Signing Officer

Name
Randall Heath
Title
Board Secretary
Phone
8445673333
Signed
2017-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Shining Star Consulting LLC
Address
2320 Oak St, Berkeley, CA 94708
Preparer
Monte Meyers
Phone
5109996712
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Film Festival;63757|Fees;3690|Insurance;2558|Marketing;2119|Supplies;1900|Travel;1082|Website and Online Services;644|Telecommunications;260^Total;76010^

Form 990-EZ, Part I, Line 20

Prior period adjustment ($18)

Form 990-EZ, Part II, Line 26

Accounts payable, $189

Raw XML Appendix196 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Film Festival;63757|Fees;3690|Insurance;2558|Marketing;2119|Supplies;1900|Travel;1082|Website and Online Services;644|Telecommunications;260^Total;76010^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior period adjustment ($18)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts payable, $189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Randall Heath
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08445673333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN FRANCISCO DANCE FILM FESTIVAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0455001060
ReturnHeader/Filer/PhoneNum08445673333
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 Van Ness Ave Suite E426
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094102
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.247.93.185
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460796445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shining Star Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02320 Oak St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berkeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094708
ReturnHeader/PreparerPersonGrp/PhoneNum05109996712
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monte Meyers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-26T17:38:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings