Civic Intelligence

Chicken & Egg Pictures Inc.

990 • Fiscal year 2018 • EIN 47-4712007

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

45 Main Street - Suite 506Brooklyn, NY 11201

(212) 875-0456

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$231,182

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

9.7%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,102,992

Up $327,507 (+12%) from 2017

Net Assets

Up

$2,950,762

Up $287,104 (+11%) from 2017

Liabilities

Up

$152,230

Up $40,403 (+36%) from 2017

Revenue

Up

$2,296,346

Up $202,698 (+9.7%) from 2017

Expenses

Up

$2,014,639

Up $42,828 (+2.2%) from 2017

Net Income

Up

$281,707

Up $159,870 (+131%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2016: $2,685,095Liabilities 2016: $143,274Net Assets 2016: $2,541,8212016Assets 2017: $2,775,485Liabilities 2017: $111,827Net Assets 2017: $2,663,6582017Assets 2018: $3,102,992Liabilities 2018: $152,230Net Assets 2018: $2,950,7622018Assets 2019: $5,584,981Liabilities 2019: $240,903Net Assets 2019: $5,344,0782019Assets 2020: $8,554,598Liabilities 2020: $596,630Net Assets 2020: $7,957,9682020Assets 2021: $9,525,742Liabilities 2021: $307,965Net Assets 2021: $9,217,7772021Assets 2022: $10,191,816Liabilities 2022: $400,516Net Assets 2022: $9,791,3002022Assets 2023: $8,996,186Liabilities 2023: $519,351Net Assets 2023: $8,476,8352023Assets 2024: $9,594,028Liabilities 2024: $204,148Net Assets 2024: $9,389,8802024

Highlighted filing

2018

Assets$3,102,992
Liabilities$152,230
Net Assets$2,950,762

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $3,035,289Expenses 2016: $493,468Net Income 2016: $2,541,8212016Revenue 2017: $2,093,648Expenses 2017: $1,971,811Net Income 2017: $121,8372017Revenue 2018: $2,296,346Expenses 2018: $2,014,639Net Income 2018: $281,7072018Revenue 2019: $4,803,412Expenses 2019: $2,411,601Net Income 2019: $2,391,8112019Revenue 2020: $5,264,298Expenses 2020: $2,644,457Net Income 2020: $2,619,8412020Revenue 2021: $4,390,371Expenses 2021: $3,129,210Net Income 2021: $1,261,1612021Revenue 2022: $4,420,113Expenses 2022: $3,902,309Net Income 2022: $517,8042022Revenue 2023: $3,324,706Expenses 2023: $4,593,331Net Income 2023: -$1,268,6252023Revenue 2024: $5,569,604Expenses 2024: $4,682,678Net Income 2024: $886,9262024

Highlighted filing

2018

Revenue$2,296,346
Expenses$2,014,639
Net Income$281,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$2,296,346
Mission and Program Overview

Mission

Chicken & egg pictures supports women nonfiction filmmakers whose artful and innovative storytelling catalyzes social change.

Chicken & egg pictures, inc., a new york-based nonprofit organization formed july 28, 2015, supports women nonfiction filmmakers whose artful and innovative storytelling catalyzes social change. Through mentorship programs, creative support, and grants, the organization works with women and gender non-conforming individuals, from a range of backgrounds and experiences, to help them realize their artistic goals and build sustainable and fulfilling careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,200,315$1,200,863▲ $548
Cash and Non-Interest-Bearing Accounts$659,413$797,193▲ $137,780
Pledges and Grants Receivable$874,226$673,033▼ $201,193
Investments in Publicly Traded Securities-$396,196-
Prepaid Expenses and Deferred Charges$25,479$26,253▲ $774
Accounts Receivable$6,598--
Total Assets$2,775,485$3,102,992▲ $327,507
Other Assets Total$9,454$9,454→ $0
Liabilities
Grants Payable$35,000$92,650▲ $57,650
Accounts Payable and Accrued Expenses$76,827$59,580▼ $17,247
Total Liabilities$111,827$152,230▲ $40,403
Net Assets / Fund Balance
Unrestricted Net Assets$1,613,659$2,037,729▲ $424,070
Temporarily Rstr Net Assets$1,049,999$913,033▼ $136,966
Total Net Assets Fund Balance$2,663,658$2,950,762▲ $287,104
Total Liabilities and Net Assets / Fund Balance$2,775,485$3,102,992▲ $327,507
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WolfsonExecutive DirectorFT$180,292$50,890$231,182

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,254,530
Program Service Revenue
$15,602
Investment Income
$18,091
Other Revenue
$8,123
All Other Contributions
$2,204,530
Change in Net Assets
$281,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,296,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,802
Total Revenue per Audited Statements
$2,337,148
Total Revenue per Form 990
$2,296,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$703,494
Salaries, Compensation, and Employee Benefits$702,796
Other Expenses$608,349
Total Fundraising Expense$85,276
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$703,494--$703,494
Other Salaries and Wages$242,184$67,295$26,221$335,700
Fees for Services Other$227,806$3,207$1,994$233,007
Current Officers, Directors, Trustees, and Key Employees$173,594$13,184$32,961$219,739
Travel$210,963$2,523$1,411$214,897
Other Employee Benefits$72,879$16,974$9,311$99,164
Occupancy$48,866$9,945$6,811$65,622
Fees for Services Accounting$2,466$52,489$344$55,299
Payroll Taxes$25,760$5,243$3,591$34,594
Office Expenses$16,311$3,278$930$20,519
Pension Plan Contributions$9,690$2,943$966$13,599
Insurance$557$4,680$78$5,315
Other Expenses$2,515$1,500$658$4,015
Total Functional Expenses$1,737,754$191,609$85,276$2,014,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,050,044
Expenses per Audited Statements$2,014,639
Total Expenses per Form 990$2,014,639
Expenses Not Reported on Form 990$35,405
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Docs in ProgressSilver Spring, MD501 C 3Breakthrough Award$50,150
International Documentary AssociationLos Angeles, CA501 C 3Breakthrough Award$50,150
Rutgers the State University of New JerseyPiscataway, NJ501 C 3Breakthrough Award-competitive Leave Fellowship$50,150
Walking Iris MediaSan Francisco, CA501 C 3Breakthrough Award$50,150
Walking Iris MediaSan Francisco, CA501 C 3Breakthrough Award$50,150
Doc Society IncBrooklyn, NY501 C 3Documentary Film$35,000
FILMMAKER'S COLLABORATIVE INCMelrose, MA501 C 3Documentary Film$35,000
Firelight Media IncNew York, NY501 C 3Documentary Film$35,000
Independent Feature Project IncBrooklyn, NY501 C 3Documentary Film$35,000
International Documentary AssociationLos Angeles, CA501 C 3Documentary Film$35,000
International Documentary AssociationLos Angeles, CA501 C 3Documentary Film$35,000
Women Make Movies IncNew York, NY501 C 3Documentary Film$35,000
Women Make Movies IncNew York, NY501 C 3Documentary Film$35,000
Women Make Movies IncNew York, NY501 C 3Documentary Film$35,000
International Documentary AssociationLos Angeles, CA501 C 3Documentary Film$20,000
International Documentary AssociationLos Angeles, CA501 C 3Documentary Film$15,000
Women Make Movies IncNew York, NY501 C 3Documentary Series$15,000
The Redford CenterSan Francisco, CA501 C 3Vr Project$12,500
International Documentary AssociationLos Angeles, CA501 C 3Whickers/ce Award-documentary Film$10,244
Doc Society IncBrooklyn, NY501 C 3Documentary Film$10,000
Independent Feature Project IncBrooklyn, NY501 C 3Documentary Film$10,000
International Documentary AssociationLos Angeles, CA501 C 3Documentary Film$10,000
Principe Productions IncNew York, NY501 C 3Documentary Film$10,000
The Southern Documentary FundDurham, NC501 C 3Documentary Film$5,000
Union Docs IncBrooklyn, NY501 C 3Documentary Film$5,000
Union Docs IncBrooklyn, NY501 C 3Documentary Film$5,000
Women Make Movies IncNew York, NY501 C 3Documentary Film$5,000
Women Make Movies IncNew York, NY501 C 3Documentary Film$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section B, Line 11B

The director of operations and executive director review the form 990 and recommend changes (if any). A copy of form 990 is distributed to all members of the board of directors for review prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

Members of the board of directors, officers, key employees, and any non-director committee members are required to complete and file a conflict of interest disclosure statement before serving on the board and annually thereafter. The conflict of interest policy details the organization's policy and procedure for any potential related party transactions, including: disclosure; non-participation by the related party in the review of the related party transaction; reviewing comparability data; and voting (all and any related parties may not be present for deliberations and voting). Board of directors, officers, and key employees annually sign and submit statements affirming that they have received a copy of the conflict of interest policy and that they understand and agree to comply with the policy.

Form 990, Part VI, Section B, Line 15

Executive director's salary is determined by the board of directors and in accordance with the conflict of interest policy. The board uses nonprofit salary comparability to determine appropriateness and prevailing market rates. Executive director determines staff salaries, subject to the board-approved budget. Executive director uses nonprofit salary comparability data to determine appropriateness and prevailing market rates. Compensation decisions are documented contemporaneously.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Chicken & Egg Pictures Inc
EIN
47-4712007
Phone
2128750456
Address
45 MAIN STREET - SUITE 506, BROOKLYN, NY 11201

Signing Officer

Name
Jennifer Wolfson
Title
Executive Director
Phone
2128750456
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Wolfson
Formed
2015
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
9

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Michael Wallace
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Operations: program service expenses 3,502. Management and general expenses 3,107. Fundraising expenses 244. Total expenses 6,853. Program consulting expenses: program service expenses 194,279. Management and general expenses 100. Fundraising expenses 150. Total expenses 194,529. Communications: program service expenses 825. Management and general expenses 0. Fundraising expenses 1,600. Total expenses 2,425. Consultants: program service expenses 29,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,200.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DOCUMENTARY FILM
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DOCUMENTARY FILM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DOCUMENTARY FILM
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8WHICKERS/CE AWARD-DOCUMENTARY FILM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9DOCUMENTARY FILM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10BREAKTHROUGH AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11DOCUMENTARY FILM
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