Civic Intelligence

Walking Iris Media

990 • Fiscal year 2019 • EIN 27-3712050

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 19, 2020

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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$14,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$235,879

Up $38,421 (+19%) from 2017

Net Assets

Up

$214,653

Up $21,456 (+11%) from 2017

Liabilities

Up

$21,226

Up $16,965 (+398%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Up

$431,799

Up $196,098 (+83%) from 2017

Expenses

Up

$562,333

Up $415,392 (+283%) from 2017

Net Income

Down

-$130,534

Down $219,294 (-247%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$235,879
Liabilities$21,226
Net Assets$214,653
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$431,799
Expenses$562,333
Net Income-$130,534
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 19, 2020
Return Version
2019v5.0
Gross Receipts
$431,799
Mission and Program Overview

Mission

To produce public educational documentary motions pictures and other media

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$345,187$214,653▼ $130,534
Savings and Temporary Cash Investments-$190,426-
Cash and Non-Interest-Bearing Accounts$361,856$43,246▼ $318,610
Land, Buildings, and Equipment, Net$1,594$530▼ $1,064
Accounts Receivable-$27-
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$363,451$235,879▼ $127,572
Other Assets Total$1$1,650▲ $1,649
Liabilities
Other Liabilities$18,264$21,226▲ $2,962
Total Liabilities$18,264$21,226▲ $2,962
Net Assets / Fund Balance
Total Net Assets Fund Balance$345,187$214,653▼ $130,534
Total Liabilities and Net Assets / Fund Balance$363,451$235,879▼ $127,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$530$11,384$11,914
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sung-chang Leo ChiangPresidentPT$14,000$14,000

Board Members and Trustees

NameTitle
Hiro ShimozatoSecretary
Jonathan ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,622
Program Service Revenue
$127,115
Investment Income
$2,062
Other Revenue
$0
All Other Contributions
$302,622
Change in Net Assets
$-130,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,999
Salaries, Compensation, and Employee Benefits$270,572
Grants and Similar Amounts Paid$4,762
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,633--$253,633
Fees for Services Other$87,654--$87,654
Travel$74,296--$74,296
Current Officers, Directors, Trustees, and Key Employees$10,500$3,500-$14,000
All Other Expenses$1,680$10,830-$12,510
Fees for Services Legal-$5,482-$5,482
Grants to Domestic Orgs$4,762--$4,762
Other Expenses$4,604--$4,604
Payroll Taxes$2,204$735-$2,939
Insurance-$2,750-$2,750
Fees for Services Accounting-$2,680-$2,680
Depreciation Depletion$1,064--$1,064
Total Functional Expenses$536,356$25,977$0$562,333
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$19,357
Payroll Taxes Payable$1,868
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-09-19
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,879
Liabilities
$21,226
Net assets
$214,653
Revenue
$431,799
Expenses
$562,333
Net income
-$130,534
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
2019Detailed filing. Detailed filing data is available for this year.$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
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