Civic Intelligence

Workingfilms Inc

EIN 56-2168107 • 501(c)3 • Wilmington, NC

Profile

Recognizing the power of stories to inspire and transform. Working films cultivates authentic partnerships between nonfiction media-makers, grassroots organizers, and educators of all kinds to advance social justice and support community-based change.

624 S 7th StreetWilmington, NC 28401

workingfilms.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,387,340

Down $749,365 (-35%) from 2023

Liabilities

Down

$48,961

Down $60,741 (-55%) from 2023

Net Assets

Down

$1,338,379

Down $688,624 (-34%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin64th percentile

Revenue

Down

$1,035,339

Down $767,301 (-43%) from 2023

Expenses

Up

$1,723,963

Up $138,333 (+8.7%) from 2023

Net Income

Down

-$688,624

Down $905,634 (-417%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $44,533Liabilities 2010: $7,786Net Assets 2010: $36,7472010Assets 2011: $317,408Liabilities 2011: $6,000Net Assets 2011: $311,4082011Assets 2012: $79,131Liabilities 2012: $15,046Net Assets 2012: $64,0852012Assets 2014: $169,342Liabilities 2014: $5,500Net Assets 2014: $163,8422014Assets 2015: $128,298Liabilities 2015: $5,950Net Assets 2015: $122,3482015Assets 2016: $108,830Liabilities 2016: $65,196Net Assets 2016: $43,6342016Assets 2017: $372,681Liabilities 2017: $6,568Net Assets 2017: $366,1132017Assets 2018: $469,832Liabilities 2018: $13,915Net Assets 2018: $455,9172018Assets 2019: $1,010,300Liabilities 2019: $29,750Net Assets 2019: $980,5502019Assets 2020: $1,449,208Liabilities 2020: $90,619Net Assets 2020: $1,358,5892020Assets 2021: $1,219,106Liabilities 2021: $16,679Net Assets 2021: $1,202,4272021Assets 2022: $1,517,898Liabilities 2022: $29,086Net Assets 2022: $1,488,8122022Assets 2023: $2,136,705Liabilities 2023: $109,702Net Assets 2023: $2,027,0032023Assets 2024: $1,387,340Liabilities 2024: $48,961Net Assets 2024: $1,338,3792024

Highlighted filing

2024

Assets$1,387,340
Liabilities$48,961
Net Assets$1,338,379
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,028,3032010Revenue 2011: $1,081,125Expenses 2011: $995,944Net Income 2011: $85,1812011Revenue 2012: $886,166Expenses 2012: $925,639Net Income 2012: -$39,4732012Revenue 2014: $350,878Expenses 2014: $383,439Net Income 2014: -$32,5612014Revenue 2015: $283,962Expenses 2015: $287,006Net Income 2015: -$3,0442015Revenue 2016: $209,665Expenses 2016: $288,979Net Income 2016: -$79,3142016Revenue 2017: $621,060Expenses 2017: $298,581Net Income 2017: $322,4792017Revenue 2018: $736,430Expenses 2018: $646,626Net Income 2018: $89,8042018Revenue 2019: $520,183Expenses 2019: $703,050Net Income 2019: -$182,8672019Revenue 2020: $1,243,851Expenses 2020: $865,812Net Income 2020: $378,0392020Revenue 2021: $933,538Expenses 2021: $1,089,700Net Income 2021: -$156,1622021Revenue 2022: $1,390,064Expenses 2022: $1,103,679Net Income 2022: $286,3852022Revenue 2023: $1,802,640Expenses 2023: $1,585,630Net Income 2023: $217,0102023Revenue 2024: $1,035,339Expenses 2024: $1,723,963Net Income 2024: -$688,6242024

Highlighted filing

2024

Revenue$1,035,339
Expenses$1,723,963
Net Income-$688,624
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,387,340
Liabilities
$48,961
Net assets
$1,338,379
Revenue
$1,035,339
Expenses
$1,723,963
Net income
-$688,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.05$1.34$1.04$1.72$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.11$2.03$1.80$1.59$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$1.39$1.10$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$0.93$1.09$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.09$1.36$1.24$0.87$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.52$0.70$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.74$0.65$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.62$0.30$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.07$0.04$0.21$0.29$0.08
2015Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.28$0.29$0.00
2014Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.35$0.38$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.89$0.93$0.04
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$1.08$1.00$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$1.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 3, 2023
Return Version
2021v4.1
Gross Receipts
$1,390,064
Mission and Program Overview

Mission

Recognizing the power of stories to inspire and transform. Working Films cultivates authentic partnerships between nonfiction media-makers, grassroots organizers, and educators of all kinds to advance social justice and support community-based change.

Recognizing the power of film to inspire, Working Films positions documentaries to increase civic engagement and shift culture at the local, state, and national level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$556,509$803,516▲ $247,007
Savings and Temporary Cash Investments$661,397$713,182▲ $51,785
Prepaid Expenses and Deferred Charges$1,200$1,200→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,219,106$1,517,898▲ $298,792
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,679$29,086▲ $12,407
Total Liabilities$16,679$29,086▲ $12,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,061,127$1,421,802▲ $360,675
Net Assets With Donor Restrictions$141,300$67,010▼ $74,290
Total Net Assets Fund Balance$1,202,427$1,488,812▲ $286,385
Total Liabilities and Net Assets / Fund Balance$1,219,106$1,517,898▲ $298,792
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna LeeCo-DirectorFT$95,800$8,084$103,884
Molly MurphyCo-DirectorFT$95,800$8,084$103,884

Board Members and Trustees

NameTitle
Felix EndaraChairman
Kim PeviaVice Chair
Betty YuDirector
Caty Borum-ChatooDirector
Malaika PaquiotDirector
Paige WoodDirector
Peter MillerDirector
Tracy RectorDirector
Esther CassidySecretary
Angel DozierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,323,656
Program Service Revenue
$63,471
Investment Income
$2,937
Other Revenue
$0
All Other Contributions
$1,323,656
Change in Net Assets
$286,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,390,064
Total Revenue per Audited Statements
$1,390,064
Total Revenue per Form 990
$1,390,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,499
Other Expenses$358,680
Grants and Similar Amounts Paid$142,500
Total Fundraising Expense$62,859
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,108$77,585-$323,693
Current Officers, Directors, Trustees, and Key Employees$119,750$25,474$46,376$191,600
Grants to Domestic Orgs$142,500--$142,500
Fees for Services Other$109,150$5,982-$115,132
Payroll Taxes$29,014$8,173$3,678$40,865
Fees for Services Legal$40,109--$40,109
Other Employee Benefits$26,051$7,338$3,303$36,692
Other Expenses$26,458$4,464$5,617$30,922
Occupancy$20,404$5,747$2,586$28,737
Pension Plan Contributions$6,851$1,930$868$9,649
Fees for Services Accounting-$7,500-$7,500
Insurance$3,404$959$431$4,794
Total Functional Expenses$882,127$158,693$62,859$1,103,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,103,679
Total Expenses per Audited Statements$1,103,679
Total Expenses per Form 990$1,103,679
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
JoLu Productions IncNew Orleans, LA--$66,500
Fire Through Dry Grass LLCWarren, CT--$30,000
Twin Cities Public TV IncSaint Paul, MN--$30,000
Boundless Films LLCSan Diego, CA--$8,000
Sawdust ProductionsNew Haven, CT--$8,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
No
Business relationship with 35% controlled entity
No
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 11B: Form 990 Review Process

“Form 990 is prepared by an independent CPA and reviewed by the co-directors and made available to the board by email notification.”

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

“Board members are reminded on a periodic basis to disclose any potential conflicts of interest as soon as they arise.”

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

“The Executive Committee of the Board periodically uses consultants to review salary structure and ensure the reasonableness of compensation in the context of the organization's budget and comparability to compensation provided by other nonprofits of similar size and scope.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available at guidestar.org and upon request.”

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

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
WorkingFilms Inc
EIN
56-2168107
Phone
9103429000
Address
624 S 7th Street, Wilmington, NC 28401

Signing Officer

Name
Felix Endara
Title
Chairman
Signed
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felix Endara
Formed
1999
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
10

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403
Preparer
Nigel Bearman
Phone
9105080630
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and WorkingFilms believes it is not subject to tax examinations for fiscal years prior to 2019/20.”

Raw XML AppendixShowing 400 of 529 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Recognizing the power of film to inspire, Working Films positions documentaries to increase civic engagement and shift culture at the local, state, and national level.
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PersonNm0Stephanie Avery
IRS990/BooksInCareOfDetail/PhoneNum09103429000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0624 S 7th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wilmington
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025474
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0119750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0191600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01323656
IRS990/CYGrantsAndSimilarPaidAmt0142500
IRS990/CYInvestmentIncomeAmt02937
IRS990/CYOtherExpensesAmt0358680
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt063471
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01390064
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Working Films offers funding and in-kind support to underrepresented filmmakers. Additionally, it shares its learning and fosters dialogue to further the field of documentary for change. Working Films leads conversations and trainings with grassroots groups and nonprofits to ensure that nonfiction media is increasingly embraced as a critical resource in their strategies for social change.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt067010
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt07500
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IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0109150
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IRS990/Form990PartVIISectionAGrp/PersonNm0Molly Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm1Anna Lee
IRS990/Form990PartVIISectionAGrp/PersonNm2Felix Endara
IRS990/Form990PartVIISectionAGrp/PersonNm3Kim Pevia
IRS990/Form990PartVIISectionAGrp/PersonNm4Esther Cassidy
IRS990/Form990PartVIISectionAGrp/PersonNm5Angel Dozier
IRS990/Form990PartVIISectionAGrp/PersonNm6Malaika Paquiot
IRS990/Form990PartVIISectionAGrp/PersonNm7Caty Borum-Chatoo
IRS990/Form990PartVIISectionAGrp/PersonNm8Betty Yu
IRS990/Form990PartVIISectionAGrp/PersonNm9Peter Miller
IRS990/Form990PartVIISectionAGrp/PersonNm10Tracy Rector
IRS990/Form990PartVIISectionAGrp/PersonNm11Paige Wood
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