Civic Intelligence

Working Film Establishment

EIN 45-5481990 • 501(c)3 • Philadelphia, PA

Profile

Providing specialized training in the field of professional filmmaking to adults recovering from various cycles of poverty and addiction

2000 Hamilton Street PMB 725Philadelphia, PA 19130

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$50,766

Up $5,458 (+12%) from 2023

Liabilities

Down

$52

Down $320 (-86%) from 2023

Net Assets

Up

$50,714

Up $5,778 (+13%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Down

$45,692

Down $7,722 (-14%) from 2023

Expenses

Down

$39,914

Down $59,778 (-60%) from 2023

Net Income

Up

$5,778

Up $52,056 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $10,334Liabilities 2012: $2,9162012Assets 2013: $39,343Liabilities 2013: $3,085Net Assets 2013: $36,2582013Assets 2014: $51,822Liabilities 2014: $85Net Assets 2014: $51,7372014Assets 2015: $15,602Liabilities 2015: $226Net Assets 2015: $15,3762015Assets 2016: $66,768Liabilities 2016: $0Net Assets 2016: $66,7682016Assets 2018: $45,658Liabilities 2018: $10Net Assets 2018: $45,6482018Assets 2019: $74,127Liabilities 2019: $10Net Assets 2019: $74,1172019Assets 2020: $64,769Liabilities 2020: $20Net Assets 2020: $64,7492020Assets 2021: $87,196Liabilities 2021: $320Net Assets 2021: $86,8762021Assets 2022: $91,234Liabilities 2022: $20Net Assets 2022: $91,2142022Assets 2023: $45,308Liabilities 2023: $372Net Assets 2023: $44,9362023Assets 2024: $50,766Liabilities 2024: $52Net Assets 2024: $50,7142024

Highlighted filing

2024

Assets$50,766
Liabilities$52
Net Assets$50,714
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $69,658Expenses 2012: $62,240Net Income 2012: $7,4182012Revenue 2013: $165,097Expenses 2013: $136,257Net Income 2013: $28,8402013Revenue 2014: $186,137Expenses 2014: $170,658Net Income 2014: $15,4792014Revenue 2015: $14,129Expenses 2015: $50,490Net Income 2015: -$36,3612015Revenue 2016: $80,707Expenses 2016: $29,315Net Income 2016: $51,3922016Revenue 2018: $75,726Expenses 2018: $51,092Net Income 2018: $24,6342018Revenue 2019: $82,669Expenses 2019: $54,200Net Income 2019: $28,4692019Revenue 2020: $72,915Expenses 2020: $82,283Net Income 2020: -$9,3682020Revenue 2021: $86,832Expenses 2021: $64,705Net Income 2021: $22,1272021Revenue 2022: $74,780Expenses 2022: $66,856Net Income 2022: $7,9242022Revenue 2023: $53,414Expenses 2023: $99,692Net Income 2023: -$46,2782023Revenue 2024: $45,692Expenses 2024: $39,914Net Income 2024: $5,7782024

Highlighted filing

2024

Revenue$45,692
Expenses$39,914
Net Income$5,778
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,766
Liabilities
$52
Net assets
$50,714
Revenue
$45,692
Expenses
$39,914
Net income
$5,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.46$0.40$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.53$1.00$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.75$0.67$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.87$0.65$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.73$0.82$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.83$0.54$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.76$0.51$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.81$0.29$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.14$0.50$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.86$1.71$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.65$1.36$0.29
2012Summary only. Only limited summary data is available for this year.$0.10$0.03$0.70$0.62$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$45,692
Mission and Program Overview

Mission

Providing specialized training in the field of professional filmmaking to adults recovering from various cycles of poverty and addiction

Program Services

DescriptionGrantsExpenses
PROVIDING SPECIALIZED TRAINING IN THE FIELD OF PROFESSIONAL FILMMAKING TO ADULTS RECOVERING FROM VARIOUS CYCLES OF POVERTY AND ADDICTION-$39,914
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard D StaubDirector-$0--
Anna McdonoughTrustee-$0--
Joseph YassoTrustee-$0--
Nathan PrattTrustee-$0--
Susan DeeganTrustee-$0--
David RaynorTrusteeFT$0--
Joshua GraceTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Working Film Establishment
EIN
45-5481990
Phone
2152496150
Address
2000 Hamilton Street PMB 725, Philadelphia, PA 19130

Signing Officer

Name
Daniel J Walser
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Aragon Accounting Corporation
Address
1100 Olympic Dr Suite 104, Corona, CA 92881
Preparer
Eric Aragon
Phone
9515822110
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Office $1408”

Other Expenses.2

“Training Program Expenses $996”

Other Expenses.3

“Equipment $900”

Other Expenses.4

“Insurance $703”

Other Expenses.5

“Bank Fees $465”

Other Expenses.6

“Website $312”

Other Expenses.7

“Utilities $168”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $372 Accounts Payable and Accrued Expenses - Ending $52”

Raw XML Appendix188 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office $1408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Training Program Expenses $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $168
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel J Walser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Working Film Establishment
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0455481990
ReturnHeader/Filer/PhoneNum02152496150
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 Hamilton Street PMB 725
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019130
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825244107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aragon Accounting Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 Olympic Dr Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092881
ReturnHeader/PreparerPersonGrp/PhoneNum09515822110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Aragon
ReturnHeader/ReturnTs02025-11-17T11:38:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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