Civic Intelligence

Walking Iris Media

990 • Fiscal year 2022 • EIN 27-3712050

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-8.3%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$39,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,184,894

Down $135,269 (-10%) from 2021

Net Assets

Down

$1,170,674

Down $128,322 (-9.9%) from 2021

Liabilities

Down

$14,220

Down $6,947 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin23rd percentile

Revenue

Down

$1,552,281

Down $264,865 (-15%) from 2021

Expenses

Up

$1,680,603

Up $134,331 (+8.7%) from 2021

Net Income

Down

-$128,322

Down $399,196 (-147%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$1,184,894
Liabilities$14,220
Net Assets$1,170,674
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$1,552,281
Expenses$1,680,603
Net Income-$128,322
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,552,281
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$1,298,996$1,170,674▼ $128,322
Cash and Non-Interest-Bearing Accounts$1,289,765$1,159,863▼ $129,902
Savings and Temporary Cash Investments$12,769$12,772▲ $3
Total Assets$1,320,163$1,184,894▼ $135,269
Other Assets Total$17,629$12,259▼ $5,370
Liabilities
Other Liabilities$21,167$14,220▼ $6,947
Total Liabilities$21,167$14,220▼ $6,947
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,298,996$1,170,674▼ $128,322
Total Liabilities and Net Assets / Fund Balance$1,320,163$1,184,894▼ $135,269

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,914$11,914
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sung-chang Leo ChiangPresidentFT$39,000$39,000

Board Members and Trustees

NameTitle
Hiro ShimozatoSecretary
Andrew Franklin SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,382,211
Program Service Revenue
$169,578
Investment Income
$492
Other Revenue
$0
All Other Contributions
$1,382,211
Change in Net Assets
$-128,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,510
Other Expenses$786,593
Grants and Similar Amounts Paid$16,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$830,187--$830,187
Fees for Services Other$319,915--$319,915
Travel$59,986--$59,986
All Other Expenses$42,619--$42,619
Current Officers, Directors, Trustees, and Key Employees$39,000--$39,000
Other Expenses$37,477--$37,477
Office Expenses$27,617--$27,617
Fees for Services Accounting-$16,660-$16,660
Grants to Domestic Orgs$16,500--$16,500
Payroll Taxes$8,323--$8,323
Insurance-$1,348-$1,348
Total Functional Expenses$1,662,595$18,008$0$1,680,603
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Little Light ProductionsNew Fairfield, CT-General Support$8,000
Black Documentary Collective IncNew York, NY-General Support$6,000
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$7,438
Due to Wim$5,432
Credit Card Payable$1,350
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
2023-11-14

Organization Details

Principal Officer
Sung-chang Leo Chiang
Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
8
Volunteers
10

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

“319,915 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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IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLACK DOCUMENTARY COLLECTIVE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LITTLE LIGHT PRODUCTIONS
IRS990ScheduleI/RecipientTable/RecipientEIN0134119372
IRS990ScheduleI/RecipientTable/RecipientEIN1852871347
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06 WEST 105TH ST SUITE 1D
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110 DICK FINN RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW FAIRFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010025
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd106812
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/ExplanationTxt3319,915 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/TotalAssetsBOYAmt01320163
IRS990/TotalAssetsEOYAmt01184894
IRS990/TotalAssetsGrp/BOYAmt01320163
IRS990/TotalAssetsGrp/EOYAmt01184894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01382211
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01662595
IRS990/TotalFunctionalExpensesGrp/TotalAmt01680603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021167
IRS990/TotalLiabilitiesEOYAmt014220
IRS990/TotalLiabilitiesGrp/BOYAmt021167
IRS990/TotalLiabilitiesGrp/EOYAmt014220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01298996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01170674
IRS990/TotalProgramServiceExpensesAmt01662595
IRS990/TotalProgramServiceRevenueAmt0169578
IRS990/TotalReportableCompFromOrgAmt039000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01552281
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01320163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01184894
IRS990/TravelGrp/ProgramServicesAmt059986
IRS990/TravelGrp/TotalAmt059986
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUNG-CHANG LEO CHIANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES LEE
ReturnHeader/ReturnTs02023-11-15T19:51:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUNG-CHANG LEO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHIANG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,184,894
Liabilities
$14,220
Net assets
$1,170,674
Revenue
$1,552,281
Expenses
$1,680,603
Net income
-$128,322
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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