Civic Intelligence

Walking Iris Media

990 • Fiscal year 2017 • EIN 27-3712050

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 15, 2018

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

67th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$19,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$197,458

Up $88,802 (+82%) from 2016

Net Assets

Up

$193,197

Up $88,760 (+85%) from 2016

Liabilities

Up

$4,261

Up $42 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin87th percentile

Revenue

Up

$235,701

Up $95,915 (+69%) from 2016

Expenses

Up

$146,941

Up $22,859 (+18%) from 2016

Net Income

Up

$88,760

Up $73,056 (+465%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$197,458
Liabilities$4,261
Net Assets$193,197
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

2017

Revenue$235,701
Expenses$146,941
Net Income$88,760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 15, 2018
Return Version
2017v2.2
Gross Receipts
$235,701
Mission and Program Overview

Mission

To produce public educational documentary motions pictures and other media

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,935$194,801▲ $89,866
Rtn Earn Endowment Incm Other Fnds$104,437$193,197▲ $88,760
Land, Buildings, and Equipment, Net$3,721$2,657▼ $1,064
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$108,656$197,458▲ $88,802
Other Assets Total-$0-
Liabilities
Other Liabilities$4,219$4,261▲ $42
Total Liabilities$4,219$4,261▲ $42
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,437$193,197▲ $88,760
Total Liabilities and Net Assets / Fund Balance$108,656$197,458▲ $88,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,657$9,257$11,914
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sung-chang Leo ChiangPresidentPT$19,000$19,000

Board Members and Trustees

NameTitle
Hiro ShimozatoSecretary
Jonathan ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,550
Program Service Revenue
$55,137
Investment Income
$14
Other Revenue
$0
All Other Contributions
$180,550
Change in Net Assets
$88,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,941
Salaries, Compensation, and Employee Benefits$19,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,000--$19,000
All Other Expenses$785$4,883-$5,668
Other Expenses$2,788$1,832-$1,832
Insurance$1,750--$1,750
Depreciation Depletion-$1,064-$1,064
Fees for Services Accounting-$800-$800
Fees for Services Legal-$370-$370
Total Functional Expenses$136,149$10,792$0$146,941
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
Credit Card Payables$4,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Walking Iris Media
EIN
27-3712050
Address
2263 15th STREET, SAN FRANCISCO, CA 94114

Signing Officer

Name
Leo Chiang
Title
President
Signed
2018-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
20

Preparer

Firm
Thomas M Andres CPA
Address
1219 TALL GRASS CT, NAPA, CA 94558
Preparer
Thomas M Andres
Phone
5108355355
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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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IRS990/Desc0In 2017, Walking Iris Media continues to distribute its collection of five documentaries to educational institutions across the US. Our film, Out Run, screened at film festivals in the UK, the Netherlands, Australia, Myanmar, the Philippines, and several other countries. Our documentary project in progress, Ma Liangs Time Machine, received significant funding from the Corporation for Public Broadcasting through ITVS, and will be slated for PBS broadcast once it is completed in 2019. Another new documentary project, "Born to be Second", received funding from the Sundance Documentary Film Program. Our Executive Director, S. Leo Chiang, was invited to join the Academy of Motion Picture Arts & Sciences in 2017.One of our programs, the Asian American Documentary Network, which supports Asian American filmmakers and programmers in the documentary field, continues to grow to over 200 members. We participated in the Association for Asian American Studies conference, and convened at the Ford Foundation office in New York to discuss programming priorities.
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IRS990ScheduleA/PublicSupportPY509Pct00.36560
IRS990ScheduleA/PublicSupportTotal509Amt0259606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0140000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt092458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0105486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0111284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0460606
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0140000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt092458
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0105486
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0111284
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt011378
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0460606
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051814
IRS990ScheduleA/Total509Grp/TotalAmt0720212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0720253
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02657
IRS990ScheduleD/TotalLiabilityAmt04261
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108656
IRS990/TotalAssetsEOYAmt0197458
IRS990/TotalAssetsGrp/BOYAmt0108656
IRS990/TotalAssetsGrp/EOYAmt0197458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180550
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04219
IRS990/TotalLiabilitiesEOYAmt04261
IRS990/TotalLiabilitiesGrp/BOYAmt04219
IRS990/TotalLiabilitiesGrp/EOYAmt04261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193197
IRS990/TotalProgramServiceExpensesAmt0136149
IRS990/TotalProgramServiceRevenueAmt055137
IRS990/TotalReportableCompFromOrgAmt019000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235701
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197458
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO CHIANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-15
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/PreparerFirmEIN0680486672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS M ANDRES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01219 TALL GRASS CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094558
ReturnHeader/PreparerPersonGrp/PhoneNum05108355355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas M Andres
ReturnHeader/ReturnTs02018-10-14T12:23:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,458
Liabilities
$4,261
Net assets
$193,197
Revenue
$235,701
Expenses
$146,941
Net income
$88,760
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.14$0.14$0.01