Civic Intelligence

Working Films Inc

990 • Fiscal year 2021 • EIN 56-2168107

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 03, 2022

Organization Profileworkingfilms.org
624 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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$100,921

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-25%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,219,106

Down $230,102 (-16%) from 2020

Net Assets

Down

$1,202,427

Down $156,162 (-11%) from 2020

Liabilities

Down

$16,679

Down $73,940 (-82%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin13th percentile

Revenue

Down

$933,538

Down $310,313 (-25%) from 2020

Expenses

Up

$1,089,700

Up $223,888 (+26%) from 2020

Net Income

Down

-$156,162

Down $534,201 (-141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$1,219,106
Liabilities$16,679
Net Assets$1,202,427
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$933,538
Expenses$1,089,700
Net Income-$156,162
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 3, 2022
Return Version
2020v4.0
Gross Receipts
$933,538
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
Savings and Temporary Cash Investments$818,121$661,397▼ $156,724
Cash and Non-Interest-Bearing Accounts$346,134$556,509▲ $210,375
Accounts Receivable$283,753$0▼ $283,753
Prepaid Expenses and Deferred Charges$1,200$1,200→ $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$1,449,208$1,219,106▼ $230,102
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$70,512--
Accounts Payable and Accrued Expenses$20,107$16,679▼ $3,428
Total Liabilities$90,619$16,679▼ $73,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$906,987$1,061,127▲ $154,140
Net Assets With Donor Restrictions$451,602$141,300▼ $310,302
Total Net Assets Fund Balance$1,358,589$1,202,427▼ $156,162
Total Liabilities and Net Assets / Fund Balance$1,449,208$1,219,106▼ $230,102
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna LeeCo-DirectorFT$86,197$14,724$100,921
Molly MurphyCo-DirectorFT$86,197$14,724$100,921

Board Members and Trustees

NameTitle
Keryl McCordChairman
Felix EndaraVice Chair
Betty YuDirector
Caty Borum-ChatooDirector
Esther CassidyDirector
Kim PeviaDirector
Kimberly McLaughlin-SmithDirector
Malaika PaquiotDirector
Paige WoodDirector
Peter MillerDirector
Tracy RectorDirector
Ellen BollingerSecretary
Angel DozierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$805,682
Program Service Revenue
$127,856
Investment Income
$0
Other Revenue
$0
All Other Contributions
$735,170
Change in Net Assets
$-156,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,538
Total Revenue per Audited Statements
$933,538
Total Revenue per Form 990
$933,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,015
Other Expenses$415,685
Grants and Similar Amounts Paid$162,000
Total Fundraising Expense$81,525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,483$51,165-$240,648
Fees for Services Other$147,508$65,292-$212,800
Current Officers, Directors, Trustees, and Key Employees$95,800$35,285$60,515$191,600
Grants to Domestic Individuals$162,000--$162,000
Fees for Services Legal-$48,450-$48,450
Payroll Taxes$23,751$7,197$5,038$35,986
Other Employee Benefits$23,173$7,022$4,915$35,110
Occupancy$17,977$5,448$3,813$27,238
Other Expenses$26,617$12,540$4,960$26,617
Pension Plan Contributions$5,723$1,734$1,214$8,671
Fees for Services Accounting-$8,200-$8,200
Insurance$5,044$1,528$1,070$7,642
Information Technology-$2,374-$2,374
Total Functional Expenses$761,940$246,235$81,525$1,089,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,089,700
Total Expenses per Audited Statements$1,089,700
Total Expenses per Form 990$1,089,700
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
Angel Dozier
Title
Treasurer
Signed
2022-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felix Endara
Formed
1999
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
13

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 2017/18.”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,219,106
Liabilities
$16,679
Net assets
$1,202,427
Revenue
$933,538
Expenses
$1,089,700
Net income
-$156,162
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
2021Detailed filing. Detailed filing data is available for this year.$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