Civic Intelligence

Working Films Inc

990 • Fiscal year 2017 • EIN 56-2168107

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 06, 2018

Organization Profilewww.workingfilms.org
624 1/2 S 7th StreetWilmington, NC 28401

(910) 342-9000

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$63,555

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

242%

Faster asset growth than 98% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

196%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$372,681

Up $263,851 (+242%) from 2016

Net Assets

Up

$366,113

Up $322,479 (+739%) from 2016

Liabilities

Down

$6,568

Down $58,628 (-90%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin92nd percentile

Revenue

Up

$621,060

Up $411,395 (+196%) from 2016

Expenses

Up

$298,581

Up $9,602 (+3.3%) from 2016

Net Income

Up

$322,479

Up $401,793 (+507%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2017

Assets$372,681
Liabilities$6,568
Net Assets$366,113
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$621,060
Expenses$298,581
Net Income$322,479
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 6, 2018
Return Version
2016v3.0
Gross Receipts
$621,060
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,956$304,938▲ $299,982
Cash and Non-Interest-Bearing Accounts$78,674$65,249▼ $13,425
Pledges and Grants Receivable$25,200$0▼ $25,200
Prepaid Expenses and Deferred Charges-$2,494-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$108,830$372,681▲ $263,851
Other Assets Total-$0-
Liabilities
Deferred Revenue$36,000--
Accounts Payable and Accrued Expenses$29,196$6,568▼ $22,628
Total Liabilities$65,196$6,568▼ $58,628
Net Assets / Fund Balance
Unrestricted Net Assets$23,634$366,113▲ $342,479
Temporarily Rstr Net Assets$20,000--
Total Net Assets Fund Balance$43,634$366,113▲ $322,479
Total Liabilities and Net Assets / Fund Balance$108,830$372,681▲ $263,851
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly MurphyExecutive DirectorFT$57,960$5,595$63,555
Anna LeeExecutive DirectorFT$56,760$5,595$62,355

Board Members and Trustees

NameTitle
Lisa Kleiner ChanoffChair
Rachel ChanoffVice-Chair
Betty YuDirector
Cathy HowellDirector
Ellen BollingerDirector
Esther CassidyDirector
Jessica BrackmanDirector
Keryl McCordDirector
Lora SmithDirector
Maida Lynn BrankmanDirector
Natalie Bullock BrownDirector
Omisade Burney-ScottDirector
Kyle HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,410
Program Service Revenue
$87,650
Investment Income
$0
Other Revenue
$0
All Other Contributions
$533,410
Change in Net Assets
$322,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,060
Total Revenue per Audited Statements
$621,060
Total Revenue per Form 990
$621,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,888
Other Expenses$114,693
Total Fundraising Expense$48,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,205$19,392$36,181$113,778
Other Salaries and Wages$40,471--$40,471
Fees for Services Other$23,537$958-$24,495
Other Employee Benefits$9,727$1,976$3,496$15,199
Payroll Taxes$9,242$1,877$3,321$14,440
Other Expenses$7,994$1,960$2,873$12,827
Fees for Services Accounting-$10,950-$10,950
Occupancy$6,086$1,236$2,187$9,509
Insurance$2,584$525$929$4,038
Total Functional Expenses$210,720$38,874$48,987$298,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$298,581
Total Expenses per Audited Statements$298,581
Total Expenses per Form 990$298,581
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
No
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

“Chair and Vice-Chair are sisters-in-law.”

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

“Independent CPA is hired to prepare Form 990 and it is reviewed with the Executive Director and Treasurer. Board members are notified that it is available for review.”

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

“Annually, board members are required to document any potential conflicts. Directors are expected to immediately disclose a conflict as soon as it arises and to recuse themselves from any business related to the item in question.”

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

“Compensation of the Executive Director is set by the Executive Committee of the Board.”

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

“The 990 is available at Guidestar.org or directly from the organization and other information is available upon request.”

Filing and Contact Details

Filer

Filer Name
WorkingFilms Inc
EIN
56-2168107
Phone
9103429000
Address
624 1/2 S 7th Street, Wilmington, NC 28401

Signing Officer

Name
Lisa Kleiner Chanoff
Title
Chair
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kleiner Chanoff
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
12
Employees
3
Volunteers
25

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403-2547
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 Working Films believes it is not subject to tax examinations for fiscal years prior to 2013/14.”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0621060
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0929
IRS990/InsuranceGrp/ManagementAndGeneralAmt0525
IRS990/InsuranceGrp/ProgramServicesAmt02584
IRS990/InsuranceGrp/TotalAmt04038
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Recognizing 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043634
IRS990/NetAssetsOrFundBalancesEOYAmt0366113
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02187
IRS990/OccupancyGrp/ManagementAndGeneralAmt01236
IRS990/OccupancyGrp/ProgramServicesAmt06086
IRS990/OccupancyGrp/TotalAmt09509
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03496
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015199
IRS990/OtherExpensesGrp/Desc0Program Services
IRS990/OtherExpensesGrp/Desc1General Operations
IRS990/OtherExpensesGrp/FundraisingAmt02873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01960
IRS990/OtherExpensesGrp/ProgramServicesAmt052874
IRS990/OtherExpensesGrp/ProgramServicesAmt17994
IRS990/OtherExpensesGrp/TotalAmt052874
IRS990/OtherExpensesGrp/TotalAmt112827
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040471
IRS990/OtherSalariesAndWagesGrp/TotalAmt040471
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01877
IRS990/PayrollTaxesGrp/ProgramServicesAmt09242
IRS990/PayrollTaxesGrp/TotalAmt014440
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02494
IRS990/PrincipalOfficerNm0Lisa Kleiner Chanoff
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Consultation and strategy
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150019
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095973
IRS990/PYProgramServiceRevenueAmt059646
IRS990/PYRevenuesLessExpensesAmt0-79314
IRS990/PYSalariesCompEmpBnftPaidAmt0193006
IRS990/PYTotalExpensesAmt0288979
IRS990/PYTotalRevenueAmt0209665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0322479
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087650
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0533410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0283945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0654659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01972868
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02120164
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0621060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0654659
IRS990ScheduleA/Total509Grp/TotalAmt02120164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0621060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0654680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02120245
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,681
Liabilities
$6,568
Net assets
$366,113
Revenue
$621,060
Expenses
$298,581
Net income
$322,479
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