Civic Intelligence

Wide Angle Youth Media Inc.

990 • Fiscal year 2016 • EIN 52-2276602

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

2601 NORTH HOWARD ST suite 160Baltimore, MD 21218

(443) 759-6700

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

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

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

Liabilities / Revenue

65th percentile

0.11x

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

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

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

77th percentile

$71,363

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

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

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$424,732

Down $13,502 (-3.1%) from 2015

Net Assets

Down

$366,737

Down $27,522 (-7.0%) from 2015

Liabilities

Up

$57,995

Up $14,020 (+32%) from 2015

Revenue

Down

$550,531

Down $107,163 (-16%) from 2015

Expenses

Up

$578,053

Up $137,514 (+31%) from 2015

Net Income

Down

-$27,522

Down $244,677 (-113%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $72,101Liabilities 2011: $20,860Net Assets 2011: $51,2412011Assets 2012: $91,818Liabilities 2012: $21,781Net Assets 2012: $70,0372012Assets 2013: $101,219Liabilities 2013: $55,139Net Assets 2013: $46,0802013Assets 2014: $207,904Liabilities 2014: $30,800Net Assets 2014: $177,1042014Assets 2015: $438,234Liabilities 2015: $43,975Net Assets 2015: $394,2592015Assets 2016: $424,732Liabilities 2016: $57,995Net Assets 2016: $366,7372016Assets 2017: $491,410Liabilities 2017: $80,947Net Assets 2017: $410,4632017Assets 2018: $545,818Liabilities 2018: $76,992Net Assets 2018: $468,8262018Assets 2019: $1,253,084Liabilities 2019: $307,618Net Assets 2019: $945,4662019Assets 2020: $1,527,405Liabilities 2020: $470,774Net Assets 2020: $1,056,6312020Assets 2021: $1,716,507Liabilities 2021: $573,878Net Assets 2021: $1,142,6292021Assets 2022: $2,050,575Liabilities 2022: $110,500Net Assets 2022: $1,940,0752022Assets 2023: $3,169,759Liabilities 2023: $202,126Net Assets 2023: $2,967,6332023Assets 2024: $10,110,274Liabilities 2024: $3,162,489Net Assets 2024: $6,947,7852024Assets 2025: $9,795,324Liabilities 2025: $2,760,372Net Assets 2025: $7,034,9522025

Highlighted filing

2016

Assets$424,732
Liabilities$57,995
Net Assets$366,737

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $316,914Expenses 2011: $304,683Net Income 2011: $12,2312011Revenue 2012: $297,968Expenses 2012: $279,172Net Income 2012: $18,7962012Revenue 2013: $325,636Expenses 2013: $349,593Net Income 2013: -$23,9572013Revenue 2014: $486,476Expenses 2014: $355,452Net Income 2014: $131,0242014Revenue 2015: $657,694Expenses 2015: $440,539Net Income 2015: $217,1552015Revenue 2016: $550,531Expenses 2016: $578,053Net Income 2016: -$27,5222016Revenue 2017: $770,567Expenses 2017: $726,841Net Income 2017: $43,7262017Revenue 2018: $791,254Expenses 2018: $748,748Net Income 2018: $42,5062018Revenue 2019: $1,373,849Expenses 2019: $897,209Net Income 2019: $476,6402019Revenue 2020: $1,244,589Expenses 2020: $1,133,424Net Income 2020: $111,1652020Revenue 2021: $1,224,102Expenses 2021: $1,138,104Net Income 2021: $85,9982021Revenue 2022: $2,195,413Expenses 2022: $1,397,967Net Income 2022: $797,4462022Revenue 2023: $2,833,962Expenses 2023: $1,806,404Net Income 2023: $1,027,5582023Revenue 2024: $6,197,333Expenses 2024: $2,217,181Net Income 2024: $3,980,1522024Revenue 2025: $3,397,267Expenses 2025: $3,310,100Net Income 2025: $87,1672025

Highlighted filing

2016

Revenue$550,531
Expenses$578,053
Net Income-$27,522
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$550,531
Mission and Program Overview

Mission

Through media arts education, wide angle youth media collaborates with and amplifies the voices of baltimore youth to engage audiences across social divides. Our programs inspire creativity and instill confidence in young people, supporting them to navigate school, career, and life. Since 2000, wide angle youth media has worked with over 8,295 youth from across baltimore city who have produced thousands of media projects about their lives and communities. Wide angle youth media is a 501(c)(3) tax-exempt organization.

To cultivate and amplify the voices of Baltimore youth to engage audiences across generational, cultural, and social divides.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,408$218,612▲ $33,204
Cash and Non-Interest-Bearing Accounts$89,334$100,099▲ $10,765
Accounts Receivable$136,393$73,820▼ $62,573
Pledges and Grants Receivable$25,000$6,611▼ $18,389
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$438,234$424,732▼ $13,502
Other Assets Total$2,099$25,590▲ $23,491
Liabilities
Accounts Payable and Accrued Expenses$24,411$34,870▲ $10,459
Deferred Revenue$19,564$23,125▲ $3,561
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$43,975$57,995▲ $14,020
Net Assets / Fund Balance
Unrestricted Net Assets$186,428$304,679▲ $118,251
Temporarily Rstr Net Assets$187,775$41,390▼ $146,385
Permanently Rstr Net Assets$20,056$20,668▲ $612
Total Net Assets Fund Balance$394,259$366,737▼ $27,522
Total Liabilities and Net Assets / Fund Balance$438,234$424,732▼ $13,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$218,612$119,569$338,181
Buildings$0$0$0
Other Assets Org$16,313--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MaloneExecutive DirectorFT$59,991$11,372$71,363

Board Members and Trustees

NameTitle
Jeffrey MyersInterim Board President
Andres ZapataBoard Vice President
Demetria BarretBOARD member
Pablo JusemBoard Member
Suzanne KniznerBoard Member
THOMAS O'HARABoard Member
Jason LoviglioBoard Member & Parent Rep.
Aararti DoddannaBoard Secretary
Jeffrey GillisInterim Board Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,425
Program Service Revenue
$244,466
Investment Income
$612
Other Revenue
$10,028
All Other Contributions
$218,918
Change in Net Assets
$-27,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,531
Revenue Not Reported on Form 990
$17,200
Total Revenue per Audited Statements
$567,731
Total Revenue per Form 990
$550,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,497
Other Expenses$243,556
Total Fundraising Expense$23,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,344$26,777$7,670$221,791
Current Officers, Directors, Trustees, and Key Employees$50,673$7,243$2,075$59,991
Occupancy$41,303$4,356$1,500$47,159
Depreciation Depletion$35,626$3,960-$39,586
Other Employee Benefits$25,595$4,056$1,579$31,230
Payroll Taxes$18,891$1,851$743$21,485
Other Expenses$19,820$1,392$4,622$21,212
All Other Expenses$9,260$7,015$930$17,205
Office Expenses$7,214$6,246$1,985$15,445
Fees for Services Accounting$7,583$7,636$186$15,405
Insurance$6,022$2,007$200$8,229
Travel$5,062$885$137$6,084
Total Functional Expenses$465,492$89,552$23,009$578,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$595,253
Expenses per Audited Statements$578,053
Total Expenses per Form 990$578,053
Expenses Not Reported on Form 990$17,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,028
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Filing and Contact Details

Filer

Filer Name
Wide Angle Youth Media Inc
EIN
52-2276602
In Care Of
% SUSAN MALONE
Phone
4437596700
Address
2601 NORTH HOWARD ST suite 160, BALTIMORE, MD 21218

Signing Officer

Name
Susan Malone
Title
executive director
Phone
4437596700
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Malone
Formed
2001
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
60

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET 4TH FL, BALTIMORE, MD 21202-3100
Preparer
Philip H Cornblatt CPA
Phone
4107834900
Supplemental Narrative

Additional Explanations

Review of 990

The executive director and bookkeeper review the 990 first. Then The Finance Committee which includes the President, Vice President, and Treasurer of the Board of Directors reviews the 990 form, and then presents it to the Board of Directors. The accountant also is on hand for questions/comments and presentation during the Board Meeting. The President signs the 990 once approval has been granted from the board.

Conflict of interest

The policy is discussed with new staff members and board members. If a situation arises it would be discussed by the Executive Committee and if necessary voted on by the Governing Board. The Board Members complete pledge forms every year, and the Executive Committee of the board meet yearly with the members to see if there are conflicts of interest. The board members monitor conflict of interest and so does the Executive Director. If any vendor was being used that was related to a board member or employee a bidding process would be required.

Determining Director Compensation

When the board hired Susan Malone, Executive Director, she was with the agency for over 7 years at the time, and submitted her resume for consideration. An extensive transition plan with board input was created when the founder stepped down in partnership with Susan. The Board created a job description and salary requirements, then conducted two long interview sessions to confirm that Susan was the right candidate for the job. The job would have been open to the public if Susan was not selected as the candidate. The Board created an agreement and salary requirements, that were agreed upon by both parties. Voting on Susan as the EXECUTIVE DIRECTOR was recorded in the board minutes.

Determining Program DIRECTOR Compensation

When Wide Angle started the job search for our Program DIRECTOR, the EXECUTIVE DIRECTOR drafted a salary range and job requirements that were modified and approved by the board of directors. The job was posted on idealist, craigslist, the afterschool institute listserv, namac listserv, and on the GBCA job board. Over 100 resumes were collected, and narrowed down to 10 top candidates. Those candidates were required to submit writing samples and references. 50% of candidates were given a first round interview with the EXECUTIVE DIRECTOR and an interview with another staff member. 2 candidates went through a second interview with the EXECUTIvE dIRECTOR, an interview with 2-4 youth producers (students), and a staff interview. These two candidates were required to submit references which were all followed up with. The EXECUTIVE DIRECTOR made the final decision, but was informed by all the parties that interviewed the program DIRECTOR.

Financial Statement Notes

fin 48

Wide Angle Youth Media received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax-exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended June 30, 2016. Due to its tax-exempt status, Wide Angle is not subject to income taxes. Wide Angle Youth Media is required to file and does file tax returns with the IRS and other taxing authorities. Management has determined that Wide Angle Youth Media does not have any uncertain tax positions for any open tax returns. While no income tax returns are currently being examined by the IRS, tax years since 2013 remain open.

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IRS990/Desc0Wide Angle delivers free and accessible in and out-of-school time creative youth development programming to more than 385 young people ages 10-24 each year. Our target population is youth from traditionally underserved demographic groups and neighborhoods. Because these youth have limited access to technology resources, Wide Angles programs are an important educational supplement that builds their academic and workforce-readiness skills. By learning to communicate, be responsible, and work in teams, young people in Wide Angle programs also learn skills to create self-sufficient lives. Wide Angles curriculum is closely aligned with the National Core Curriculum, the State of Maryland Visual Arts Education Standards and the National Media Arts Standards. STEAM-focused learning has been particularly compatible in media education, with both disciplines providing learning that is investigative, hands-on, project-based, and grounded in real-life skills. Since the organizations founding in 2000, Wide Angle has served over 4,400 Baltimore City youth, who have produced hundreds of videos about youth and community issues, such as violence, youth identity, community safety, media literacy, and the environment. Student media projects have reached over 800,000 people last year collectively at community screenings, on television, at film festivals, on the radio, and online. Wide Angle Youth Media carries out its program through the following five initiatives: The Baltimore Speaks Out Program is a free introductory video making and youth development program produced in partnership with the Enoch Pratt Free Library. Workshops are conducted each semester in neighborhood library branches and schools. The Mentoring Video Project is an advanced media production program for Baltimore City youth ages 14-20 giving them the opportunity to gain advanced video and audio production training, and develop their critical thinking, story-telling and creative skills by producing short original films that are distributed nationally. The Youth Traveling Photography Exhibition is a program that provides 155 youth (ages 10-20) with free or low cost photography workshop at city schools and local organizations to generate work to be displayed at a range of venues in Baltimore City. The work is displayed in schools, Farmers' Markets' around Baltimore, galleries and in large-scale public installations. In addition, YPTE images were published un the Wide Angle photography book, This is Balitmore. In the spring, a group of 13 high school students curated images from the workshops to select 120 images and accompanying text for the book. The Design Team is an after-school program that offers 12 high school youth the opportunity to gain advanced graphic design and media training while developing their public speaking, leadership, and marketing skills. Our recent campaigns focus on improving school climate. Youth Speak Out provides youth in Baltimore City with media training through custom workshops with community partners. Wide Angles social enterprise program, Wide Angle Productions, produces media for clients year-round on a fee-for-service basis. Wide Angle Productions pays older youth ages 16-24 an hourly wage or stipends to produce multimedia projects for clients under the direction of adult staff with experience in the field. Participating students receive valuable mentoring and gain relevant work experience, while also generating income for themselves and their families. Clients in FY16 included Arts Every Day, the Family League of Baltimore, Kaiser Permanente Mid Atlantic Region, Maryland Public Television, SERP Institute, the Walters Art Museum, and Waverly Main Street.
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IRS990/MissionDesc0Wide Angle Youth Media ("WAYM") was formed as nonstock charitable Corporation under Section 501(c)(3) of the Internal Revenue Code of 1986, under the laws of Maryland on October 30, 2000. Through media arts education, Wide Angle Youth Media cultivates and amplifies the voices of Baltimore youth to engage audiences across generational, cultural, and social divides. Our programs inspire creativity and instill confidence in young people, empowering them with skills to navigate school, career, and life. Wide Angle Youth Media fosters a new generation of storytellers whose perspectives evoke empathy, influence important conversations, and create an equitable society.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.80$2.76$7.03$3.40$3.31$0.09
2024Detailed filing. Detailed filing data is available for this year.$10.1$3.16$6.95$6.20$2.22$3.98
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.20$2.97$2.83$1.81$1.03
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.11$1.94$2.20$1.40$0.80
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.57$1.14$1.22$1.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.47$1.06$1.24$1.13$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.31$0.95$1.37$0.90$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.47$0.79$0.75$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$0.77$0.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.37$0.55$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.39$0.66$0.44$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.49$0.36$0.13
2013Summary only. Only limited summary data is available for this year.$0.10$0.06$0.05$0.33$0.35$0.02
2012Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.30$0.28$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.32$0.30$0.01