Civic Intelligence

Working Film Establishment

990EZ • Fiscal year 2016 • EIN 45-5481990

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

2000 Hamilton Street Suite PMB 725Philadelphia, PA 19130

(215) 249-6150

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

328%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

471%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$66,768

Up $51,166 (+328%) from 2015

Net Assets

Up

$66,768

Up $51,392 (+334%) from 2015

Liabilities

Down

$0

Down $226 (-100%) from 2015

Revenue

Up

$80,707

Up $66,578 (+471%) from 2015

Expenses

Down

$29,315

Down $21,175 (-42%) from 2015

Net Income

Up

$51,392

Up $87,753 (+241%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$66,768
Liabilities$0
Net Assets$66,768

Operations Trend

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

2016

Revenue$80,707
Expenses$29,315
Net Income$51,392
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$80,707
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-$20,655
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL J WALSERPresident-$0--
RICHARD D STAUBDirector-$0--
ANNA MCDONOUGHBoard Member-$0--
JOSEPH YASSOBoard Member-$0--
NATHAN PRATTBoard Member-$0--
SUSAN DEEGANBoard Member-$0--
DAVID RAYNORBoard Member-$0--
JOSHUA GRACEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Working Film Establishment
EIN
45-5481990
In Care Of
% WORKING FILM ESTABLISHMENT
Phone
2152496150
Address
2000 Hamilton Street Suite PMB 725, Philadelphia, PA 19130

Signing Officer

Name
Daniel J Walser
Title
President
Phone
2152496150
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrown Pc
Address
TWO LOGAN SQ STE 2001 18THARCH ST, PHILADELPHIA, PA 19103-2726
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:MISCELLANEOUS Amount:85

Form 990EZ Part I Line 16

Description:BANK FEES Amount:87

Form 990EZ Part I Line 16

Description:WEBSITE FEES Amount:212

Form 990EZ Part I Line 16

Description:TRAINING PROGRAM DEVELOPMENT Amount:2664

Form 990EZ Part I Line 16

Description:FAMILY & COMMUNITY BLDG Amount:665

Form 990EZ Part I Line 16

Description:INSURANCE Amount:3559

Form 990EZ Part I Line 16

Description:APPRENTICE STIPENDS Amount:15711

Raw XML Appendix200 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WORKING FILM ESTABLISHMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum02152496150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 HAMILTON STREET PMB 725
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt080706
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0276
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066768
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080707
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066768
IRS990EZ/OccupancyRentUtltsAndMaintAmt04500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL J WALSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD D STAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA MCDONOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH YASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATHAN PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN DEEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID RAYNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSHUA GRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt022983
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SPECIALIZED TRAINING IN THE FIELD OF PROFESSIONAL FILMMAKING TO ADULTS RECOVERING FROM VARIOUS CYCLES OF POVERTY AND ADDICTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SPECIALIZED TRAINING IN THE FIELD OF PROFESSIONAL FILMMAKING TO ADULTS RECOVERING FROM VARIOUS CYCLES OF POVERTY AND ADDICTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01556
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0226
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029315
IRS990EZ/TotalProgramServiceExpensesAmt020655
IRS990EZ/TotalRevenueAmt080707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0494794
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0494794
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0494794
IRS990ScheduleA/TotalSupportAmt0515728
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:MISCELLANEOUS Amount:85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK FEES Amount:87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:WEBSITE FEES Amount:212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:TRAINING PROGRAM DEVELOPMENT Amount:2664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:FAMILY & COMMUNITY BLDG Amount:665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:INSURANCE Amount:3559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:APPRENTICE STIPENDS Amount:15711
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL J WALSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02152496150
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKING FILM ESTABLISHMENT
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0455481990
ReturnHeader/Filer/InCareOfNm0% WORKING FILM ESTABLISHMENT
ReturnHeader/Filer/PhoneNum02152496150
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 Hamilton Street Suite PMB 725
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00072ADDF491375F663615F40014225A63E3CBC3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0729192414C3CC59A434D8C38175370F55ECDDF17
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022006220171305000023
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.121.129.186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO LOGAN SQ STE 2001 18THARCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191032726
ReturnHeader/PreparerPersonGrp/PhoneNum02155462140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC M STRAUSS
ReturnHeader/ReturnTs02017-05-10T08:43:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings