Civic Intelligence

Working Films Inc

990 • Fiscal year 2019 • EIN 56-2168107

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 10, 2020

Organization ProfileWORKINGFILMS.ORG
624 South 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

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.06x

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

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$68,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

115%

Faster asset growth than 95% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,010,300

Up $540,468 (+115%) from 2018

Net Assets

Up

$980,550

Up $524,633 (+115%) from 2018

Liabilities

Up

$29,750

Up $15,835 (+114%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin9th percentile

Revenue

Down

$520,183

Down $216,247 (-29%) from 2018

Expenses

Up

$703,050

Up $56,424 (+8.7%) from 2018

Net Income

Down

-$182,867

Down $272,671 (-304%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$1,010,300
Liabilities$29,750
Net Assets$980,550
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$520,183
Expenses$703,050
Net Income-$182,867
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 10, 2020
Return Version
2018v3.2
Gross Receipts
$520,183
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 stories to inspire and transform. Working films cultivates authentic partnerships betweennonfiction media-makers, grassroots organizers, and educators of all kinds to advance social justice and support community-based change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,124$809,100▲ $653,976
Pledges and Grants Receivable$306,575$200,000▼ $106,575
Prepaid Expenses and Deferred Charges$7,600$1,200▼ $6,400
Savings and Temporary Cash Investments$533--
Total Assets$469,832$1,010,300▲ $540,468
Liabilities
Accounts Payable and Accrued Expenses$13,915$18,404▲ $4,489
Other Liabilities-$11,346-
Total Liabilities$13,915$29,750▲ $15,835
Net Assets / Fund Balance
Unrestricted Net Assets$46,554$980,550▲ $933,996
Temporarily Rstr Net Assets$409,363--
Total Net Assets Fund Balance$455,917$980,550▲ $524,633
Total Liabilities and Net Assets / Fund Balance$469,832$1,010,300▲ $540,468
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly MurphyCo-executiveFT$68,000$68,000
Anna LeeCo-executiveFT$67,000$67,000

Board Members and Trustees

NameTitle
Keryl MccordBoard Chair
Felix EndaraVice-chair
Betty YuDirector
Caty Borum-chatooDirector
Esther CassidyDirector
Lisa Kleiner ChanoffDirector
Peter MillerDirector
Will JenkinsDirector
Ellen BollingerSecretary
Malaika PaquiotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,201
Program Service Revenue
$118,350
Investment Income
$632
Other Revenue
$0
All Other Contributions
$401,201
Change in Net Assets
$-182,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,183
Total Revenue per Audited Statements
$520,183
Total Revenue per Form 990
$520,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,496
Salaries, Compensation, and Employee Benefits$348,554
Total Fundraising Expense$600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,007$24,354-$162,361
Current Officers, Directors, Trustees, and Key Employees$114,750$20,250-$135,000
Fees for Services Other$105,014$1,305-$106,319
Travel$50,318$20,564-$70,882
Payroll Taxes$22,002$3,883-$25,885
Other Employee Benefits$21,468$3,840-$25,308
Occupancy-$19,605-$19,605
Office Expenses$3,203$14,503-$17,706
All Other Expenses$3,245$4,198$600$8,043
Other Expenses$4,575$2,926-$7,501
Fees for Services Accounting$6,200--$6,200
Fees for Services Legal$6,145--$6,145
Total Functional Expenses$582,725$119,725$600$703,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$703,050
Total Expenses per Audited Statements$703,050
Total Expenses per Form 990$703,050
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$11,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

“The form 990 is made available on request and on guidestar.org.”

Form 990, Page 6, Part VI, Line 11B

“Board chair or treasurer reviews and signs 990 for submission.”

Form 990, Page 6, Part VI, Line 12C

“The governance committee reviews and board action is the result, which varies depending on the conflict. Each board member is required to disclose upon being brought into the organization and are to update the board if any conflict arises. The policy for the board covers all board members.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is set by the executive committee of the board.”

Form 990, Page 6, Part VI, Line 19

“Articles of incorporation are available to the public and on nc secretary of state website.”

Filing and Contact Details

Filer

Filer Name
Working Films Inc
EIN
56-2168107
Phone
9103429000
Address
624 SOUTH 7TH STREET, WILMINGTON, NC 28401

Signing Officer

Name
Keryl Mccord
Title
Board Chair
Phone
9103429000
Signed
2020-08-10

Organization Details

Principal Officer
Keryl Mccord
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Sherri Rose CPA Pllc
Address
8732 UNION GROVE CHURCH RD, CHAPEL HILL, NC 27516
Preparer
Sherri Rose
Phone
9199138081
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“105,014 1,305 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code, except for income taxes pertaining to unrelated business income. There was no unrelated business income. Management has determined there are no material uncertain positions that require recognition in the financial statements. Tax periods for tax years, 2018, 2017, and 2016 remain open to examinations by the federal and state taxing jurisdictions to which the organization is subject.”

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IRS990ScheduleD/RevenueSubtotalAmt0520183
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR INCOME TAXES PERTAINING TO UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME. MANAGEMENT HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. TAX PERIODS FOR TAX YEARS, 2018, 2017, AND 2016 REMAIN OPEN TO EXAMINATIONS BY THE FEDERAL AND STATE TAXING JURISDICTIONS TO WHICH THE ORGANIZATION IS SUBJECT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECOGNIZING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE ON REQUEST AND ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD CHAIR OR TREASURER REVIEWS AND SIGNS 990 FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNANCE COMMITTEE REVIEWS AND BOARD ACTION IS THE RESULT, WHICH VARIES DEPENDING ON THE CONFLICT. EACH BOARD MEMBER IS REQUIRED TO DISCLOSE UPON BEING BROUGHT INTO THE ORGANIZATION AND ARE TO UPDATE THE BOARD IF ANY CONFLICT ARISES. THE POLICY FOR THE BOARD COVERS ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTICLES OF INCORPORATION ARE AVAILABLE TO THE PUBLIC AND ON NC SECRETARY OF STATE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6105,014 1,305 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,010,300
Liabilities
$29,750
Net assets
$980,550
Revenue
$520,183
Expenses
$703,050
Net income
-$182,867
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