Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$343,650
Up $176,464 (+106%) from 2015
Net Assets
Up$165,299
Up $177,356 (+1471%) from 2015
Liabilities
Down$178,351
Down $892 (-0.5%) from 2015
Revenue
Up$681,755
Up $291,354 (+75%) from 2015
Expenses
Up$509,939
Up $103,293 (+25%) from 2015
Net Income
Up$171,816
Up $188,061 (+1158%) from 2015
WEOWNTVS mission is to create artistically bold media that explores the critical issues of our time and reinforces a culture of creativity and engagement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $24,931 | $198,850 | ▲ $173,919 |
| Cash and Non-Interest-Bearing Accounts | $63,089 | $60,170 | ▼ $2,919 |
| Investments in Publicly Traded Securities | $50,490 | $56,030 | ▲ $5,540 |
| Savings and Temporary Cash Investments | $15,298 | $15,317 | ▲ $19 |
| Land, Buildings, and Equipment, Net | $9,321 | $13,283 | ▲ $3,962 |
| Accounts Receivable | $4,057 | $0 | ▼ $4,057 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $167,186 | $343,650 | ▲ $176,464 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $170,509 | $170,509 | → $0 |
| Accounts Payable and Accrued Expenses | $6,717 | $7,800 | ▲ $1,083 |
| Other Liabilities | $2,017 | $42 | ▼ $1,975 |
| Total Liabilities | $179,243 | $178,351 | ▼ $892 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $198,850 | - |
| Unrestricted Net Assets | $-12,057 | $-33,551 | ▼ $21,494 |
| Total Net Assets Fund Balance | $-12,057 | $165,299 | ▲ $177,356 |
| Total Liabilities and Net Assets / Fund Balance | $167,186 | $343,650 | ▲ $176,464 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $13,283 | $6,363 | $19,646 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Edward Banker White III | Executive Director | FT | $99,920 | $99,920 |
| Anna Fitch | Film Producer | FT | $79,060 | $79,060 |
| Name | Title |
|---|---|
| Jonathan Halperin | Board Member |
| Kathleen Tyner | Treasurer/Sec. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $266,447 |
| Other Expenses | $162,642 |
| Grants and Similar Amounts Paid | $80,850 |
| Total Fundraising Expense | $1,883 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $171,350 | $7,630 | - | $178,980 |
| Foreign Grants | $80,850 | - | - | $80,850 |
| Other Salaries and Wages | $38,781 | $9,227 | - | $48,008 |
| All Other Expenses | $34,724 | $2,814 | $1,883 | $39,421 |
| Other Employee Benefits | $20,360 | $768 | - | $21,128 |
| Payroll Taxes | $17,010 | $1,321 | - | $18,331 |
| Occupancy | $15,840 | $497 | - | $16,337 |
| Other Expenses | $11,140 | $986 | - | $12,126 |
| Travel | $11,882 | $58 | - | $11,940 |
| Insurance | $9,613 | - | - | $9,613 |
| Fees for Services Accounting | $6,800 | $1,525 | - | $8,325 |
| Depreciation Depletion | $1,053 | $3,024 | - | $4,077 |
| Fees for Services Legal | $2,954 | - | - | $2,954 |
| Advertising | $553 | $1,973 | - | $2,526 |
| Office Expenses | $820 | $613 | - | $1,433 |
| Total Functional Expenses | $477,076 | $30,980 | $1,883 | $509,939 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Card Payable | $37 |
| Sales Tax Payable | $4 |
| Rounding | $1 |
“The Executive Director is married to a key employee.”
“The 990 is reviewed by the Board of Directors.”
“An Annual review of activities is conducted to ensure there are no conflicts of interest.”
“Compensation is reviewed via comparison to other similar non profit organizations.”
“The organization discloses governing doc, policies and financial statements upon request.”
“OTHER PROGRAM SERVICES 4: Survivors:WeOwnTV is in ongoing collaboration with the Freetown Media Center on a feature-length documentary titled, Survivors. Through the eyes of Sierra Leonean filmmakers, the film presents a portrait of their country during the Ebola outbreak, exposing the complexity of the epidemic and the socio-political turmoil that lies in its wake. This film and its outreach components have been supported by ITVS, NEH, Sundance, and others. The film is scheduled to have a national broadcast on PBS award-winning series POV in the summer of 2018. It will be shown in film festivals and public screenings internationally and across the U.S. OTHER PROGRAM SERVICES 5: Sierra Leone's Refugee All Stars:A feature-length documentary that WeOwnTV distributes. The film tells the uplifting story of a group of six Sierra Leonean musicians who came together to form a band while living as refugees in the Republic of Guinea. A brutal civil war (1991-2002) forced them from their homes in Sierra Leone. Through music they find a place of refuge, a sense of purpose and a source of power. The film follows the band over the course of three years as they make the difficult decision to return to their war-torn country and realize their dream of recording an album of their original music. This film was originally broadcast on PBS' award-winning series, POV in 2007. OTHER PROGRAM SERVICES 6: ScrapHouse:A 44min documentary that WeOwnTV distributes. The film follows the planning and building of house built completely from scrap materials. Americans throw away over 470 billion pounds of garbage a year. Construction waste, furniture and other household items pour into the dump every day. A San Francisco team comes together to try to make a beautiful modernist home, that meets strict building codes using nothing new. This film had its premiere television broadcast on the National Geographic Channel in 2006. OTHER PROGRAM SERVICES 7: Yo - Heaven Through the Back Door:This is a feature-length documentary film currently titled, Heaven Through the Back Door about Yolanda Yo Shae, as she faces the end of her life with the same grace and style she possessed through her previous 88 years. Using intimate observational footage from the last two years of Yos life, along with handcrafted puppets that play out riveting stories from Yos rich past on elaborate built sets, this film transports viewers into the fantastical world of Yo as she prepares for the next great adventure -- death. The film explores how ideas about aging, death, and dying are often repressed and hidden in our youth oriented culture as well as the ways in which the tradition of oral history and grassroots organization rise up in the vacuum of support that often exists in poor communities.”
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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| IRS990/Desc | 0 | Survivors:WeOwnTV is in ongoing collaboration with the Freetown Media Center on a feature-length documentary titled, Survivors. Through the eyes of Sierra Leonean filmmakers, the film presents a portrait of their country during the Ebola outbreak, exposing the complexity of the epidemic and the socio-political turmoil that lies in its wake. This film and its outreach components have been supported by ITVS, NEH, Sundance, and others. The film is scheduled to have a national broadcast on PBS award-winning series POV in the summer of 2018. It will be shown in film festivals and public screenings internationally and across the U.S. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Freetown Media Center & Filmmaker Fellowship: WeOwnTV continues to support the Freetown Media Center, based in Freetown, Sierra Leone, which provides access to equipment, and supports a collective of talented young filmmakers. WeOwnTV has created sensitization public service announcements during the Ebola outbreak. In 2016, WeOwnTV in collaboration with the team at the Freetown Media Center held an inaugural Filmmaker Fellowship, which entailed an open call for submissions of plans for short documentary films from independent filmmakers in Sierra Leone, Liberia, and Guinea. Nine filmmakers were selected to take part and they received cash grants to complete their films, and media production training in a series of workshops in Sierra Leone |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Genius of Caring: The Genius of Caring is our outreach program for The Genius of Marian. The Genius ofCaring website is an NEA supported interactive story-sharing project that featuresdocumentary portraits of those whose lives have been touched by Alzheimers and othercare-giving intensive diseases. Other accomplishments include our co-production with New York Times Op Docs, A Marriage to Remember, which was one of the top ten most viewed videos on NewYorkTimes.com. The Genius of Marian hasreceived Continuing Medical Education (CME) accreditation and physicians can receive credit through watching the film. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Survivors:WeOwnTV is in ongoing collaboration with the Freetown Media Center on a feature-length documentary titled, Survivors. Through the eyes of Sierra Leonean filmmakers, the film presents a portrait of their country during the Ebola outbreak, exposing the complexity of the epidemic and the socio-political turmoil that lies in its wake. This film and its outreach components have been supported by ITVS, NEH, Sundance, and others. The film is scheduled to have a national broadcast on PBS award-winning series POV in the summer of 2018. It will be shown in film festivals and public screenings internationally and across the U.S. OTHER PROGRAM SERVICES 5: Sierra Leone's Refugee All Stars:A feature-length documentary that WeOwnTV distributes. The film tells the uplifting story of a group of six Sierra Leonean musicians who came together to form a band while living as refugees in the Republic of Guinea. A brutal civil war (1991-2002) forced them from their homes in Sierra Leone. Through music they find a place of refuge, a sense of purpose and a source of power. The film follows the band over the course of three years as they make the difficult decision to return to their war-torn country and realize their dream of recording an album of their original music. This film was originally broadcast on PBS' award-winning series, POV in 2007. OTHER PROGRAM SERVICES 6: ScrapHouse:A 44min documentary that WeOwnTV distributes. The film follows the planning and building of house built completely from scrap materials. Americans throw away over 470 billion pounds of garbage a year. Construction waste, furniture and other household items pour into the dump every day. A San Francisco team comes together to try to make a beautiful modernist home, that meets strict building codes using nothing new. This film had its premiere television broadcast on the National Geographic Channel in 2006. OTHER PROGRAM SERVICES 7: Yo - Heaven Through the Back Door:This is a feature-length documentary film currently titled, Heaven Through the Back Door about Yolanda Yo Shae, as she faces the end of her life with the same grace and style she possessed through her previous 88 years. Using intimate observational footage from the last two years of Yos life, along with handcrafted puppets that play out riveting stories from Yos rich past on elaborate built sets, this film transports viewers into the fantastical world of Yo as she prepares for the next great adventure -- death. The film explores how ideas about aging, death, and dying are often repressed and hidden in our youth oriented culture as well as the ways in which the tradition of oral history and grassroots organization rise up in the vacuum of support that often exists in poor communities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Executive Director is married to a key employee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 990 is reviewed by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | An Annual review of activities is conducted to ensure there are no conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation is reviewed via comparison to other similar non profit organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization discloses governing doc, policies and financial statements upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.