Civic Intelligence

Walking Iris Media

990 • Fiscal year 2021 • EIN 27-3712050

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$66,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

21%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,320,163

Up $233,458 (+21%) from 2020

Net Assets

Up

$1,298,996

Up $270,874 (+26%) from 2020

Liabilities

Down

$21,167

Down $37,416 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin54th percentile

Revenue

Up

$1,817,146

Up $306,344 (+20%) from 2020

Expenses

Up

$1,546,272

Up $878,659 (+132%) from 2020

Net Income

Down

$270,874

Down $572,315 (-68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$1,320,163
Liabilities$21,167
Net Assets$1,298,996
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$1,817,146
Expenses$1,546,272
Net Income$270,874
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$1,817,146
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$1,028,122$1,298,996▲ $270,874
Cash and Non-Interest-Bearing Accounts$1,073,655$1,289,765▲ $216,110
Savings and Temporary Cash Investments$12,773$12,769▼ $4
Total Assets$1,086,705$1,320,163▲ $233,458
Other Assets Total$277$17,629▲ $17,352
Liabilities
Other Liabilities$58,583$21,167▼ $37,416
Total Liabilities$58,583$21,167▼ $37,416
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,028,122$1,298,996▲ $270,874
Total Liabilities and Net Assets / Fund Balance$1,086,705$1,320,163▲ $233,458

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,914$11,914
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sung-chang Leo ChiangPresidentFT$66,000$66,000

Board Members and Trustees

NameTitle
Hiro ShimozatoSecretary
Andrew Franklin SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,680,184
Program Service Revenue
$136,916
Investment Income
$46
Other Revenue
$0
All Other Contributions
$1,680,184
Change in Net Assets
$270,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$757,330
Other Expenses$673,826
Grants and Similar Amounts Paid$115,116
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,981--$678,981
Fees for Services Other$318,902--$318,902
Grants to Domestic Individuals$81,055--$81,055
Current Officers, Directors, Trustees, and Key Employees$66,000--$66,000
Office Expenses$36,504--$36,504
Travel$35,234--$35,234
All Other Expenses$35,145--$35,145
Other Expenses$32,968--$32,968
Grants to Domestic Orgs$24,000--$24,000
Insurance-$16,952-$16,952
Payroll Taxes$12,349--$12,349
Fees for Services Accounting-$12,060-$12,060
Foreign Grants$10,061--$10,061
Interest$40--$40
Total Functional Expenses$1,517,260$29,012$0$1,546,272
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ao Productions LLCChicago, IL-General Support$8,000
Black Documentary Collective IncNew York, NY-General Support$8,000
Little Light ProductionsNew Fairfield, CT-General Support$8,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Due to Wim$9,676
Credit Card Payable$7,126
Payroll Taxes Payable$4,365
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
2022-11-10

Organization Details

Principal Officer
Sung-chang Leo Chiang
Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
9
Volunteers
18

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

“318,902 0 0”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WIM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt021167
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt010061
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt020
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IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLACK DOCUMENTARY COLLECTIVE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LITTLE LIGHT PRODUCTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AO PRODUCTIONS LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0134119372
IRS990ScheduleI/RecipientTable/RecipientEIN1852871347
IRS990ScheduleI/RecipientTable/RecipientEIN2861266829
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23608 S HERMITAGE AVE APT 1F
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW FAIRFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
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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/ExplanationTxt3318,902 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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01517260
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt021167
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUNG-CHANG LEO CHIANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES LEE
ReturnHeader/ReturnTs02022-11-14T19:14:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUNG-CHANG LEO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHIANG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,320,163
Liabilities
$21,167
Net assets
$1,298,996
Revenue
$1,817,146
Expenses
$1,546,272
Net income
$270,874
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
2021Detailed filing. Detailed filing data is available for this year.$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
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