Civic Intelligence

Mirabel Pictures

990 • Fiscal year 2016 • EIN 46-0656106

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

90 Mirabel AveSan Francisco, CA 94110

(415) 648-4250

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

95th percentile

106%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

75%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $1,150Liabilities 2012: $02012Assets 2013: $279,465Liabilities 2013: $275,239Net Assets 2013: $4,2262013Assets 2014: $248,874Liabilities 2014: $245,131Net Assets 2014: $3,7432014Assets 2015: $167,186Liabilities 2015: $179,243Net Assets 2015: -$12,0572015Assets 2016: $343,650Liabilities 2016: $178,351Net Assets 2016: $165,2992016Assets 2017: $444,607Liabilities 2017: $158,807Net Assets 2017: $285,8002017Assets 2018: $60,145Liabilities 2018: $163,887Net Assets 2018: -$103,7422018Assets 2019: $38,008Liabilities 2019: $183,306Net Assets 2019: -$145,2982019Assets 2020: $123,976Liabilities 2020: $282,031Net Assets 2020: -$158,0552020Assets 2021: $223,440Liabilities 2021: $443,348Net Assets 2021: -$219,9082021Assets 2022: $400,981Liabilities 2022: $495,096Net Assets 2022: -$94,1152022Assets 2023: $413,625Liabilities 2023: $554,782Net Assets 2023: -$141,1572023Assets 2024: $228,911Liabilities 2024: $554,686Net Assets 2024: -$325,7752024

Highlighted filing

2016

Assets$343,650
Liabilities$178,351
Net Assets$165,299

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $1,400Expenses 2012: $250Net Income 2012: $1,1502012Revenue 2013: $293,411Expenses 2013: $290,335Net Income 2013: $3,0762013Revenue 2014: $374,176Expenses 2014: $374,659Net Income 2014: -$4832014Revenue 2015: $390,401Expenses 2015: $406,646Net Income 2015: -$16,2452015Revenue 2016: $681,755Expenses 2016: $509,939Net Income 2016: $171,8162016Revenue 2017: $533,332Expenses 2017: $424,082Net Income 2017: $109,2502017Revenue 2018: $158,966Expenses 2018: $548,508Net Income 2018: -$389,5422018Revenue 2019: $207,844Expenses 2019: $249,400Net Income 2019: -$41,5562019Revenue 2020: $178,231Expenses 2020: $190,988Net Income 2020: -$12,7572020Revenue 2021: $158,795Expenses 2021: $220,648Net Income 2021: -$61,8532021Revenue 2022: $396,701Expenses 2022: $270,908Net Income 2022: $125,7932022Revenue 2023: $262,326Expenses 2023: $309,368Net Income 2023: -$47,0422023Revenue 2024: $18,750Expenses 2024: $203,368Net Income 2024: -$184,6182024

Highlighted filing

2016

Revenue$681,755
Expenses$509,939
Net Income$171,816
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$681,755
Mission and Program Overview

Mission

WEOWNTVS mission is to create artistically bold media that explores the critical issues of our time and reinforces a culture of creativity and engagement.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,283$6,363$19,646
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Edward Banker White IIIExecutive DirectorFT$99,920$99,920
Anna FitchFilm ProducerFT$79,060$79,060

Board Members and Trustees

NameTitle
Jonathan HalperinBoard Member
Kathleen TynerTreasurer/Sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$657,345
Program Service Revenue
$24,291
Investment Income
$19
Other Revenue
$100
All Other Contributions
$657,345
Change in Net Assets
$171,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$37
Sales Tax Payable$4
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

The Executive Director is married to a key employee.

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed by the Board of Directors.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

An Annual review of activities is conducted to ensure there are no conflicts of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation is reviewed via comparison to other similar non profit organizations.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization discloses governing doc, policies and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Weowntv
EIN
46-0656106
Address
90 Mirabel Ave, San Francisco, CA 94110

Signing Officer

Name
Edward Banker White III
Title
Executive Director
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Firm
Bailey & Utley CPAs
Address
303 West Joaquin Ave 280, San Leandro, CA 94577
Preparer
Alicia M Utley
Phone
5106141895
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

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.

Raw XML AppendixShowing 400 of 446 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06717
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07800
IRS990/AccountsReceivableGrp/BOYAmt04057
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WEOWNTVS mission is to create artistically bold media that explores the critical issues of our time and reinforces a culture of creativity and engagement.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01973
IRS990/AdvertisingGrp/ProgramServicesAmt0553
IRS990/AdvertisingGrp/TotalAmt02526
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0657345
IRS990/AllOtherExpensesGrp/FundraisingAmt01883
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02814
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034724
IRS990/AllOtherExpensesGrp/TotalAmt039421
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Anna Fitch
IRS990/BooksInCareOfDetail/PhoneNum04156484250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt090 Mirabel Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063089
IRS990/CashNonInterestBearingGrp/EOYAmt060170
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07630
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0171350
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0178980
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0657345
IRS990/CYGrantsAndSimilarPaidAmt080850
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0162642
IRS990/CYOtherRevenueAmt0100
IRS990/CYProgramServiceRevenueAmt024291
IRS990/CYRevenuesLessExpensesAmt0171816
IRS990/CYSalariesCompEmpBnftPaidAmt0266447
IRS990/CYTotalExpensesAmt0509939
IRS990/CYTotalFundraisingExpenseAmt01883
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0681755
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03024
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01053
IRS990/DepreciationDepletionGrp/TotalAmt04077
IRS990/Desc0Survivors: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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0349413
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01525
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06800
IRS990/FeesForServicesAccountingGrp/TotalAmt08325
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02954
IRS990/FeesForServicesLegalGrp/TotalAmt02954
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt080850
IRS990/ForeignGrantsGrp/TotalAmt080850
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathleen Tyner
IRS990/Form990PartVIISectionAGrp/PersonNm1Jonathan Halperin
IRS990/Form990PartVIISectionAGrp/PersonNm2Edward Banker White III
IRS990/Form990PartVIISectionAGrp/PersonNm3Anna Fitch
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt299920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt379060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer/Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Film Producer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0681755
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09613
IRS990/InsuranceGrp/TotalAmt09613
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050490
IRS990/InvestmentsPubTradedSecGrp/EOYAmt056030
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013283
IRS990/LandBldgEquipCostOrOtherBssAmt019646
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0WEOWNTVS mission is to create artistically bold media that explores the critical issues of our time and reinforces a culture of creativity and engagement.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0-12057
IRS990/NetAssetsOrFundBalancesEOYAmt0165299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05540
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0497
IRS990/OccupancyGrp/ProgramServicesAmt015840
IRS990/OccupancyGrp/TotalAmt016337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0613
IRS990/OfficeExpensesGrp/ProgramServicesAmt0820
IRS990/OfficeExpensesGrp/TotalAmt01433
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021128
IRS990/OtherExpensesGrp/Desc0Outreach
IRS990/OtherExpensesGrp/Desc1Assitant Editor
IRS990/OtherExpensesGrp/Desc2Editor
IRS990/OtherExpensesGrp/Desc3Post-Production
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2986
IRS990/OtherExpensesGrp/ProgramServicesAmt021479
IRS990/OtherExpensesGrp/ProgramServicesAmt119217
IRS990/OtherExpensesGrp/ProgramServicesAmt212650
IRS990/OtherExpensesGrp/ProgramServicesAmt311140
IRS990/OtherExpensesGrp/TotalAmt022015
IRS990/OtherExpensesGrp/TotalAmt119225
IRS990/OtherExpensesGrp/TotalAmt212650
IRS990/OtherExpensesGrp/TotalAmt312126
IRS990/OtherLiabilitiesGrp/BOYAmt02017
IRS990/OtherLiabilitiesGrp/EOYAmt042
IRS990/OtherRevenueMiscGrp/Desc0Honoraria
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038781
IRS990/OtherSalariesAndWagesGrp/TotalAmt048008
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01321
IRS990/PayrollTaxesGrp/ProgramServicesAmt017010
IRS990/PayrollTaxesGrp/TotalAmt018331
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024931
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Film Distribution
IRS990/ProgramServiceRevenueGrp/Desc1Program -Misc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024291
IRS990/ProgSrvcAccomActy2Grp/Desc0Freetown 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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090414
IRS990/ProgSrvcAccomActy3Grp/Desc0The 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08681
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0260671
IRS990/PYOtherRevenueAmt01651
IRS990/PYProgramServiceRevenueAmt085072
IRS990/PYRevenuesLessExpensesAmt0-16245
IRS990/PYSalariesCompEmpBnftPaidAmt0137294
IRS990/PYTotalExpensesAmt0406646
IRS990/PYTotalRevenueAmt0390401
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0171816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0657345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01476278
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0258570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt01476278
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0657345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01476278
IRS990ScheduleA/TotalSupportAmt01482323
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013283
IRS990ScheduleD/TotalLiabilityAmt042
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt042450
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt138400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Film Production
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Media Training
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0West Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1West Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 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/ExplanationTxt1The Executive Director is married to a key employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An Annual review of activities is conducted to ensure there are no conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is reviewed via comparison to other similar non profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization discloses governing doc, policies and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0198850
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167186
IRS990/TotalAssetsEOYAmt0343650
IRS990/TotalAssetsGrp/BOYAmt0167186
IRS990/TotalAssetsGrp/EOYAmt0343650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0657345
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01883
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179243
IRS990/TotalLiabilitiesEOYAmt0178351
IRS990/TotalLiabilitiesGrp/BOYAmt0179243
IRS990/TotalLiabilitiesGrp/EOYAmt0178351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165299
IRS990/TotalOtherProgSrvcExpenseAmt010824
IRS990/TotalProgramServiceExpensesAmt0477076
IRS990/TotalProgramServiceRevenueAmt024291

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings