Civic Intelligence

Working Film Establishment

990EZ • Fiscal year 2023 • EIN 45-5481990

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileN/A
2000 Hamilton Street 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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-87%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-50%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$45,308

Down $45,926 (-50%) from 2022

Net Assets

Down

$44,936

Down $46,278 (-51%) from 2022

Liabilities

Up

$372

Up $352 (+1760%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin7th percentile

Revenue

Down

$53,414

Down $21,366 (-29%) from 2022

Expenses

Up

$99,692

Up $32,836 (+49%) from 2022

Net Income

Down

-$46,278

Down $54,202 (-684%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$45,308
Liabilities$372
Net Assets$44,936
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$53,414
Expenses$99,692
Net Income-$46,278
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$53,414
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-$99,692
Compensation and Service Providers
Top Officer Pay78th 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
2024-11-11
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Rashaid Farlow | Donee's Address: 3812 N. Gratz St. Philadelphia PA 19140 | Relationship of Donee: Apprentice | Cash Amount Given: $12750”

Other Expenses.1

“Education $5000”

Other Expenses.2

“Training Program Expenses $2537”

Other Expenses.3

“Office $1738”

Other Expenses.4

“Insurance $1304”

Other Expenses.5

“Equipment $900”

Other Expenses.6

“Website $538”

Other Expenses.7

“Utilities $240”

Other Expenses.8

“Bank Fees $220”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $20 Accounts Payable and Accrued Expenses - Ending $372”

Raw XML Appendix198 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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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard D Staub
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anna Mcdonough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Yasso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nathan Pratt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Deegan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Raynor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joshua Grace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SPECIALIZED TRAINING IN THE FIELD OF PROFESSIONAL FILMMAKING TO ADULTS RECOVERING FROM VARIOUS CYCLES OF POVERTY AND ADDICTION
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053376
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086829
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44760
IRS990ScheduleA/PublicSupportPY170Pct00.36070
IRS990ScheduleA/PublicSupportTotal170Amt0165903
IRS990ScheduleA/SubstantialContributorsTotAmt0204640
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370543
IRS990ScheduleA/TotalSupportAmt0370609
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Rashaid Farlow | Donee's Address: 3812 N. Gratz St. Philadelphia PA 19140 | Relationship of Donee: Apprentice | Cash Amount Given: $12750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Education $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Training Program Expenses $2537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office $1738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $20 Accounts Payable and Accrued Expenses - Ending $372
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel J Walser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-15T14:28:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,308
Liabilities
$372
Net assets
$44,936
Revenue
$53,414
Expenses
$99,692
Net income
-$46,278
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits