Civic Intelligence

Working Film Establishment

990EZ • Fiscal year 2013 • EIN 45-5481990

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 28, 2014

Organization Profilewww.workingfilmestb.com
1735 Market StreetSuite A50419103

(267) 536-9337

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$73,958

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

281%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

137%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$39,343

Up $29,009 (+281%) from 2012

Net Assets

$36,258

No earlier filing loaded for comparison.

Liabilities

Up

$3,085

Up $169 (+5.8%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin74th percentile

Revenue

Up

$165,097

Up $95,439 (+137%) from 2012

Expenses

Up

$136,257

Up $74,017 (+119%) from 2012

Net Income

Up

$28,840

Up $21,422 (+289%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$39,343
Liabilities$3,085
Net Assets$36,258
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$165,097
Expenses$136,257
Net Income$28,840
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 28, 2014
Return Version
2013v3.1
Gross Receipts
$165,097
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-$136,257
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL J WALSERPresidentFT$73,958-$73,958
RICHARD D STAUBDirector-$0--
ANDERS E LINDWALLDirector-$0--
ANNA MCDONOUGHBoard Member-$0--
JOSEPH YASSOBoard Member-$0--
KEVIN KLEINSCHMIDTBoard Member-$0--
NATHAN PRATTBoard Member-$0--
SUSAN DEEGANBoard Member-$0--
VALERIE BOWMANBoard Member-$0--
DAVID RAYNORBoard Member-$0--
JIM SCAIFEBoard Member-$0--
GINA PLATABoard Member-$0--
JOSHUA GRACEBoard Member-$0--
WILL O'BRIENBoard Member-$0--
DAVID SCOTTBoard Member-$0--
JAMIE SCOTTBoard Member-$0--
Filing and Contact Details

Filer

EIN
45-5481990
In Care Of
% WORKING FILM ESTABLISHMENT
Phone
2675369337

Signing Officer

Name
Daniel J Walser
Title
President
Phone
2155462140
Signed
2014-02-28
Discuss with paid preparer
Yes

Preparer

Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:MISC INCOME Amount:630”

Form 990EZ Part I Line 16

“Description:BRANDING/MARKETING Amount:11939”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:205”

Form 990EZ Part I Line 16

“Description:MISC Amount:7585”

Form 990EZ Part I Line 16

“Description:SOCIAL SUPPORT Amount:23276”

Raw XML Appendix238 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL J WALSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD D STAUB
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DAVID SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JAMIE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD MEMBER
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SPECIALIZED TRAINING IN THE FIELD OF PROFESSIONAL FILMMAKING TO ADULTS RECOVERING FROM VARIOUS CYCLES OF POVERTY AND ADDICTION
IRS990EZ/PrintingPublicationsPostageAmt0293
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136257
IRS990EZ/TotalProgramServiceExpensesAmt0136257
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IRS990EZ/WebsiteAddressTxt0www.workingfilmestb.com
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:MISC INCOME Amount:630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BRANDING/MARKETING Amount:11939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK FEES Amount:205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:MISC Amount:7585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:SOCIAL SUPPORT Amount:23276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel J Walser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02155462140
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Working Film Establishment
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0455481990
ReturnHeader/Filer/InCareOfNm0% WORKING FILM ESTABLISHMENT
ReturnHeader/Filer/PhoneNum02675369337
ReturnHeader/Filer/USAddress/AddressLine101735 Market Street
ReturnHeader/Filer/USAddress/AddressLine20Suite A504
ReturnHeader/Filer/USAddress/City0Philadelphia
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WITHUM SMITH BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 LOGAN SQ STE 2001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0191032726
ReturnHeader/PreparerPersonGrp/PhoneNum02155462140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC M STRAUSS
ReturnHeader/ReturnTs02014-03-04T09:58:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,343
Liabilities
$3,085
Net assets
$36,258
Revenue
$165,097
Expenses
$136,257
Net income
$28,840
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