Civic Intelligence

Walking Iris Media

990 • Fiscal year 2020 • EIN 27-3712050

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2021

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$72,000

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

361%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

250%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,086,705

Up $850,826 (+361%) from 2019

Net Assets

Up

$1,028,122

Up $813,469 (+379%) from 2019

Liabilities

Up

$58,583

Up $37,357 (+176%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin92nd percentile

Revenue

Up

$1,510,802

Up $1,079,003 (+250%) from 2019

Expenses

Up

$667,613

Up $105,280 (+19%) from 2019

Net Income

Up

$843,189

Up $973,723 (+746%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$1,086,705
Liabilities$58,583
Net Assets$1,028,122
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$1,510,802
Expenses$667,613
Net Income$843,189
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,510,802
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$43,246$1,073,655▲ $1,030,409
Rtn Earn Endowment Incm Other Fnds$214,653$1,028,122▲ $813,469
Savings and Temporary Cash Investments$190,426$12,773▼ $177,653
Land, Buildings, and Equipment, Net$530--
Accounts Receivable$27--
Total Assets$235,879$1,086,705▲ $850,826
Other Assets Total$1,650$277▼ $1,373
Liabilities
Other Liabilities$21,226$58,583▲ $37,357
Total Liabilities$21,226$58,583▲ $37,357
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,653$1,028,122▲ $813,469
Total Liabilities and Net Assets / Fund Balance$235,879$1,086,705▲ $850,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,914$11,914
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sung-chang Leo ChiangPresidentPT$72,000$72,000

Board Members and Trustees

NameTitle
Hiro ShimozatoSecretary
Andrew Franklin SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,381,015
Program Service Revenue
$129,591
Investment Income
$196
Other Revenue
$0
All Other Contributions
$1,381,015
Change in Net Assets
$843,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,954
Other Expenses$240,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,957--$345,957
Fees for Services Other$72,716--$72,716
Current Officers, Directors, Trustees, and Key Employees$72,000--$72,000
All Other Expenses$22,737$10,921-$33,658
Travel$16,377--$16,377
Other Expenses$14,237--$14,237
Payroll Taxes$8,997--$8,997
Fees for Services Accounting-$7,998-$7,998
Fees for Services Legal-$7,511-$7,511
Insurance-$5,134-$5,134
Interest$272--$272
Total Functional Expenses$636,049$31,564$0$667,613
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$27,596
Producer Deferred Compensation$25,198
IRS Ppp Award$3,140
Sba Disaster Loan$2,000
Credit Card Payable$399
Due to Wim$250
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No other 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
Sung-chang Leo Chiang
Title
President
Signed
2021-08-11

Organization Details

Principal Officer
Sung-chang Leo Chiang
Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
9
Volunteers
50

Preparer

Firm
Charles K Lee & Company CPA Inc
Address
28432 CONSTELLATION RD, VALENCIA, CA 91355-5081
Preparer
Charles Lee
Phone
6617755923
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Walking iris media was able to raise a significant amount of funding to support two programs, brown girls doc mafia, and asian american documentary network. We were able to make grants to several filmmakers, and continue to do active online programming of panels and screenings. One of our films was broadcast on pbs in 2020.”

Form 990, Part IX, Line 11G

“72,716 0 0”

Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt027
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRODUCE PUBLIC EDUCATIONAL DOCUMENTARY MOTIONS PICTURES AND OTHER MEDIA
IRS990/AllOtherContributionsAmt01381015
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010921
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022737
IRS990/AllOtherExpensesGrp/TotalAmt033658
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEO CHIANG
IRS990/BooksInCareOfDetail/PhoneNum04158298592
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02263 15TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094114
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043246
IRS990/CashNonInterestBearingGrp/EOYAmt01073655
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01381015
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0196
IRS990/CYOtherExpensesAmt0240659
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0129591
IRS990/CYRevenuesLessExpensesAmt0843189
IRS990/CYSalariesCompEmpBnftPaidAmt0426954
IRS990/CYTotalExpensesAmt0667613
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01510802
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WALKING IRIS MEDIA WAS ABLE TO RAISE A SIGNIFICANT AMOUNT OF FUNDING TO SUPPORT TWO PROGRAMS, BROWN GIRLS DOC MAFIA, AND ASIAN AMERICAN DOCUMENTARY NETWORK. WE WERE ABLE TO MAKE GRANTS TO SEVERAL FILMMAKERS, AND CONTINUE TO DO ACTIVE ONLINE PROGRAMMING OF PANELS AND SCREENINGS. ONE OF OUR FILMS WAS BROADCAST ON PBS IN 2020.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0636049
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07998
IRS990/FeesForServicesAccountingGrp/TotalAmt07998
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07511
IRS990/FeesForServicesLegalGrp/TotalAmt07511
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072716
IRS990/FeesForServicesOtherGrp/TotalAmt072716
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt224.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SUNG-CHANG LEO CHIANG
IRS990/Form990PartVIISectionAGrp/PersonNm1HIRO SHIMOZATO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW FRANKLIN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01510802
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05134
IRS990/InsuranceGrp/TotalAmt05134
IRS990/InterestGrp/ProgramServicesAmt0272
IRS990/InterestGrp/TotalAmt0272
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0530
IRS990/LandBldgEquipCostOrOtherBssAmt011914
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRODUCE PUBLIC EDUCATIONAL DOCUMENTARY MOTIONS PICTURES AND OTHER MEDIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0214653
IRS990/NetAssetsOrFundBalancesEOYAmt01028122
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01650
IRS990/OtherAssetsTotalGrp/EOYAmt0277
IRS990/OtherExpensesGrp/Desc0FISCAL SPONSOR FEES
IRS990/OtherExpensesGrp/Desc1POST-PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2RIGHTS/MUSIC LICENSING
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION
IRS990/OtherExpensesGrp/ProgramServicesAmt049000
IRS990/OtherExpensesGrp/ProgramServicesAmt117082
IRS990/OtherExpensesGrp/ProgramServicesAmt216674
IRS990/OtherExpensesGrp/ProgramServicesAmt314237
IRS990/OtherExpensesGrp/TotalAmt049000
IRS990/OtherExpensesGrp/TotalAmt117082
IRS990/OtherExpensesGrp/TotalAmt216674
IRS990/OtherExpensesGrp/TotalAmt314237
IRS990/OtherLiabilitiesGrp/BOYAmt021226
IRS990/OtherLiabilitiesGrp/EOYAmt058583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345957
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08997
IRS990/PayrollTaxesGrp/TotalAmt08997
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUNG-CHANG LEO CHIANG
IRS990/PriorPeriodAdjustmentsAmt0-29720
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc1FISCAL SPONSOR FEES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3GRANT APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4HONORARIUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04762
IRS990/PYInvestmentIncomeAmt02062
IRS990/PYOtherExpensesAmt0286999
IRS990/PYProgramServiceRevenueAmt0127115
IRS990/PYRevenuesLessExpensesAmt0-130534
IRS990/PYSalariesCompEmpBnftPaidAmt0270572
IRS990/PYTotalExpensesAmt0562333
IRS990/PYTotalRevenueAmt0431799
IRS990/ReconcilationRevenueExpnssAmt0843189
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0214653
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01028122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01381015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0302622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0289883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02099570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0612722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02389
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65580
IRS990ScheduleA/PublicSupportPY509Pct00.80480
IRS990ScheduleA/PublicSupportTotal509Amt01780271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0674957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0151383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt049500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0932021
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0674957
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020681
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0151383
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt049500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt035500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0932021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01510802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0429737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127276
IRS990ScheduleA/Total509Grp/TotalAmt02712292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01510998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0431799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0409005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02714681
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRODUCER DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IRS PPP AWARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA DISASTER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE TO WIM
IRS990ScheduleD/TotalLiabilityAmt058583
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WALKING IRIS MEDIA WAS ABLE TO RAISE A SIGNIFICANT AMOUNT OF FUNDING TO SUPPORT TWO PROGRAMS, BROWN GIRLS DOC MAFIA, AND ASIAN AMERICAN DOCUMENTARY NETWORK. WE WERE ABLE TO MAKE GRANTS TO SEVERAL FILMMAKERS, AND CONTINUE TO DO ACTIVE ONLINE PROGRAMMING OF PANELS AND SCREENINGS. ONE OF OUR FILMS WAS BROADCAST ON PBS IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt372,716 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235879
IRS990/TotalAssetsEOYAmt01086705
IRS990/TotalAssetsGrp/BOYAmt0235879
IRS990/TotalAssetsGrp/EOYAmt01086705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01381015
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021226
IRS990/TotalLiabilitiesEOYAmt058583
IRS990/TotalLiabilitiesGrp/BOYAmt021226
IRS990/TotalLiabilitiesGrp/EOYAmt058583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01028122
IRS990/TotalProgramServiceExpensesAmt0636049
IRS990/TotalProgramServiceRevenueAmt0129591
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01510802
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01086705
IRS990/TravelGrp/ProgramServicesAmt016377
IRS990/TravelGrp/TotalAmt016377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02263 15TH ST
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094114
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUNG-CHANG LEO CHIANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
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/PreparerFirmEIN0464535987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES K LEE & COMPANY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028432 CONSTELLATION RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913555081
ReturnHeader/PreparerPersonGrp/PhoneNum06617755923
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES LEE
ReturnHeader/ReturnTs02021-08-13T13:11:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUNG-CHANG LEO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHIANG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,086,705
Liabilities
$58,583
Net assets
$1,028,122
Revenue
$1,510,802
Expenses
$667,613
Net income
$843,189
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
2020Detailed filing. Detailed filing data is available for this year.$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
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