Civic Intelligence

Walking Iris Media

990EZ • Fiscal year 2015 • EIN 27-3712050

Jan 01, 2015 to Dec 31, 2015 • Filed on May 22, 2016

Organization ProfileN/A
2263 15th STREETSan Francisco, CA 94114

(415) 829-8592

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$6,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

$90,178

No earlier filing loaded for comparison.

Net Assets

$88,733

No earlier filing loaded for comparison.

Liabilities

$1,445

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

$136,539

No earlier filing loaded for comparison.

Expenses

$143,553

No earlier filing loaded for comparison.

Net Income

-$7,014

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $90,178Liabilities 2015: $1,445Net Assets 2015: $88,7332015Assets 2016: $108,656Liabilities 2016: $4,219Net Assets 2016: $104,4372016Assets 2017: $197,458Liabilities 2017: $4,261Net Assets 2017: $193,1972017Assets 2019: $235,879Liabilities 2019: $21,226Net Assets 2019: $214,6532019Assets 2020: $1,086,705Liabilities 2020: $58,583Net Assets 2020: $1,028,1222020Assets 2021: $1,320,163Liabilities 2021: $21,167Net Assets 2021: $1,298,9962021Assets 2022: $1,184,894Liabilities 2022: $14,220Net Assets 2022: $1,170,6742022Assets 2023: $1,904,982Liabilities 2023: $9,064Net Assets 2023: $1,895,9182023Assets 2024: $1,601,504Liabilities 2024: $20,104Net Assets 2024: $1,581,4002024

Highlighted filing

2015

Assets$90,178
Liabilities$1,445
Net Assets$88,733
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $136,539Expenses 2015: $143,553Net Income 2015: -$7,0142015Revenue 2016: $139,786Expenses 2016: $124,082Net Income 2016: $15,7042016Revenue 2017: $235,701Expenses 2017: $146,941Net Income 2017: $88,7602017Revenue 2019: $431,799Expenses 2019: $562,333Net Income 2019: -$130,5342019Revenue 2020: $1,510,802Expenses 2020: $667,613Net Income 2020: $843,1892020Revenue 2021: $1,817,146Expenses 2021: $1,546,272Net Income 2021: $270,8742021Revenue 2022: $1,552,281Expenses 2022: $1,680,603Net Income 2022: -$128,3222022Revenue 2023: $1,858,706Expenses 2023: $1,133,462Net Income 2023: $725,2442023Revenue 2024: $1,213,545Expenses 2024: $1,528,063Net Income 2024: -$314,5182024

Highlighted filing

2015

Revenue$136,539
Expenses$143,553
Net Income-$7,014
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 22, 2016
Return Version
2015v2.0
Gross Receipts
$136,539
Mission and Program Overview

Mission

To produce public educational documentary motions pictures and other media

Program Services

DescriptionGrantsExpenses
TO PRODUCE PUBLIC EDUCATIONAL DOCUMENTARY MOTIONS PICTURES AND OTHER MEDIA$135,593-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUNG-CHANG LEO CHIANGPresidentPT$6,500-$6,500
JONATHAN REIDTreasurer-$0--
HIRO SHIMOZATOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Walking Iris Media
EIN
27-3712050
Address
2263 15th STREET, SAN FRANCISCO, CA 94114

Signing Officer

Name
Leo Chiang
Title
President
Signed
2016-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Thomas M Andres Acctcy Corp
Address
1300 Clay Street Ste 1015, Oakland, CA 94612
Preparer
Thomas M Andres
Phone
5108355355
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $135”

Other Expenses.1005

“Travel $18521”

Other Expenses.1009

“Depreciation $2084”

Other Expenses.1

“Editing/sound design $12703”

Other Expenses.2

“Rights/music licensing $8729”

Other Expenses.3

“SUPPLIES $3507”

Other Expenses.4

“Advertising/publicity $2675”

Other Expenses.5

“PHOTOGRAPHER $1076”

Other Expenses.6

“FILM RESEARCH $932”

Other Expenses.7

“TELEPHONE $763”

Other Expenses.8

“PAYROLL PROCESSING $432”

Other Expenses.10

“FUNDRAISING $300”

Other Expenses.11

“DUES $280”

Other Expenses.12

“BANK CHARGES $272”

Other Expenses.13

“STATE FILING FEES $75”

Other Expenses.14

“MISCELLANEOUS $18”

Other Assets.1003

“Machinery and Equipment - Beginning $7293 Machinery and Equipment - Ending $5209”

Total Liabilities.1

“CREDIT CARD PAYABLES - Beginning $1987 CREDIT CARD PAYABLES - Ending $1445”

Total Liabilities.2

“PAYROLL TAXES PAYABLE - Beginning $-268 PAYROLL TAXES PAYABLE - Ending $0”

Raw XML Appendix210 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07293
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05209
IRS990EZ/OtherExpensesTotalAmt052502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRODUCE PUBLIC EDUCATIONAL DOCUMENTARY MOTIONS PICTURES AND OTHER MEDIA
IRS990EZ/PrintingPublicationsPostageAmt0305
IRS990EZ/ProgramServiceRevenueAmt06035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRODUCE PUBLIC EDUCATIONAL DOCUMENTARY MOTIONS PICTURES AND OTHER MEDIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0135593
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089604
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01719
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01445
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143553
IRS990EZ/TotalProgramServiceExpensesAmt0135593
IRS990EZ/TotalRevenueAmt0136539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0465491
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.36680
IRS990ScheduleA/PublicSupportTotal509Amt0220778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0110486
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt098560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0381048
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0110486
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0111284
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt011378
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt049340
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt098560
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0381048
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169013
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0601870
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $18521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDITING/SOUND DESIGN $12703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RIGHTS/MUSIC LICENSING $8729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $3507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING/PUBLICITY $2675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PHOTOGRAPHER $1076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILM RESEARCH $932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL PROCESSING $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STATE FILING FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $7293 Machinery and Equipment - Ending $5209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CREDIT CARD PAYABLES - Beginning $1987 CREDIT CARD PAYABLES - Ending $1445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL TAXES PAYABLE - Beginning $-268 PAYROLL TAXES PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO CHIANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKING IRIS MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0273712050
ReturnHeader/Filer/USAddress/AddressLine1Txt02263 15th STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas M Andres Acctcy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 Clay Street Ste 1015
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094612
ReturnHeader/PreparerPersonGrp/PhoneNum05108355355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas M Andres
ReturnHeader/ReturnTs02016-05-31T15:24:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,178
Liabilities
$1,445
Net assets
$88,733
Revenue
$136,539
Expenses
$143,553
Net income
-$7,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.58$1.21$1.53$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.90$1.86$1.13$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$1.55$1.68$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.30$1.82$1.55$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.06$1.03$1.51$0.67$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.21$0.43$0.56$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.19$0.24$0.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.14$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.14$0.14$0.01