Civic Intelligence

Working Films Inc

990 • Fiscal year 2018 • EIN 56-2168107

Oct 01, 2017 to Sep 30, 2018 • Filed on May 31, 2019

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

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$61,307

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$469,832

Up $97,151 (+26%) from 2017

Net Assets

Up

$455,917

Up $89,804 (+25%) from 2017

Liabilities

Up

$13,915

Up $7,347 (+112%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin67th percentile

Revenue

Up

$736,430

Up $115,370 (+19%) from 2017

Expenses

Up

$646,626

Up $348,045 (+117%) from 2017

Net Income

Down

$89,804

Down $232,675 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$469,832
Liabilities$13,915
Net Assets$455,917
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$736,430
Expenses$646,626
Net Income$89,804
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 31, 2019
Return Version
2017v2.2
Gross Receipts
$736,430
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
Pledges and Grants Receivable-$306,575-
Cash and Non-Interest-Bearing Accounts$65,249$155,124▲ $89,875
Prepaid Expenses and Deferred Charges$2,494$7,600▲ $5,106
Savings and Temporary Cash Investments$304,938$533▼ $304,405
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$372,681$469,832▲ $97,151
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,568$13,915▲ $7,347
Total Liabilities$6,568$13,915▲ $7,347
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$409,363-
Unrestricted Net Assets$366,113$46,554▼ $319,559
Total Net Assets Fund Balance$366,113$455,917▲ $89,804
Total Liabilities and Net Assets / Fund Balance$372,681$469,832▲ $97,151
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly MurphyExecutive DirectorFT$61,307$61,307
Anna LeeExecutive DirectorFT$60,173$60,173

Board Members and Trustees

NameTitle
Keryl McCordChairman
Felix EndaraVice-Chair
Betty YuDirector
Ellen BollingerDirector
Esther CassidyDirector
Jessica BrackmanDirector
Lisa Kleiner ChanoffDirector
Natalie Bullock BrownDirector
Omisade Burney-ScottDirector
Peter MillerDirector
Will JenkinsDirector
Ellen BollingerSecretary
Malaika PaquiotSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$622,930
Program Service Revenue
$113,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$622,930
Change in Net Assets
$89,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$736,430
Total Revenue per Audited Statements
$736,430
Total Revenue per Form 990
$736,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,404
Salaries, Compensation, and Employee Benefits$309,222
Total Fundraising Expense$59,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,500$23,600$43,900$135,000
Other Salaries and Wages$117,527$9,747$1,378$128,652
Fees for Services Other$101,492$1,396-$102,888
Other Expenses$21,455$4,451$4,024$29,930
Other Employee Benefits$16,720$3,105$4,061$23,886
Payroll Taxes$15,179$2,819$3,686$21,684
Occupancy$8,062$1,497$1,958$11,517
Fees for Services Accounting-$6,900-$6,900
Fees for Services Legal-$6,490-$6,490
Insurance$2,615$486$635$3,736
Total Functional Expenses$526,493$60,491$59,642$646,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$646,626
Total Expenses per Audited Statements$646,626
Total Expenses per Form 990$646,626
International Activity

International Summary

Employees
1
Spending
$15,000

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaContracted servicesFilm Animation01$15,000
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
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 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
Keryl McCord
Title
Chairman
Signed
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keryl McCord
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
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 2014/15.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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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.
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03105
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt023886
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IRS990/OtherExpensesGrp/ProgramServicesAmt121455
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IRS990/OtherExpensesGrp/TotalAmt129930
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128652
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02819
IRS990/PayrollTaxesGrp/ProgramServicesAmt015179
IRS990/PayrollTaxesGrp/TotalAmt021684
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0306575
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07600
IRS990/PrincipalOfficerNm0Keryl McCord
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Consultation and strategy
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113500
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IRS990/PYContributionsGrantsAmt0533410
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114693
IRS990/PYProgramServiceRevenueAmt087650
IRS990/PYRevenuesLessExpensesAmt0322479
IRS990/PYSalariesCompEmpBnftPaidAmt0183888
IRS990/PYTotalExpensesAmt0298581
IRS990/PYTotalRevenueAmt0621060
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089804
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113500
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304938
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IRS990ScheduleA/Total509Grp/TotalAmt02201935
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,832
Liabilities
$13,915
Net assets
$455,917
Revenue
$736,430
Expenses
$646,626
Net income
$89,804
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