Civic Intelligence

Working Films Inc

990 • Fiscal year 2023 • EIN 56-2168107

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

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

47th percentile

0.05x

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

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$99,177

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

30%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,136,705

Up $618,807 (+41%) from 2022

Net Assets

Up

$2,027,003

Up $538,191 (+36%) from 2022

Liabilities

Up

$109,702

Up $80,616 (+277%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin64th percentile

Revenue

Up

$1,802,640

Up $412,576 (+30%) from 2022

Expenses

Up

$1,585,630

Up $481,951 (+44%) from 2022

Net Income

Down

$217,010

Down $69,375 (-24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$2,136,705
Liabilities$109,702
Net Assets$2,027,003
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$1,802,640
Expenses$1,585,630
Net Income$217,010
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$1,802,640
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$1,093,333$1,382,668▲ $289,335
Cash and Non-Interest-Bearing Accounts$739,863$752,837▲ $12,974
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$1,834,396$2,136,705▲ $302,309
Other Assets Total-$0-
Liabilities
Deferred Revenue-$75,000-
Accounts Payable and Accrued Expenses$25,467$34,702▲ $9,235
Total Liabilities$25,467$109,702▲ $84,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,808,929$2,024,918▲ $215,989
Net Assets With Donor Restrictions-$2,085-
Total Net Assets Fund Balance$1,808,929$2,027,003▲ $218,074
Total Liabilities and Net Assets / Fund Balance$1,834,396$2,136,705▲ $302,309
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna LeeCo-DirectorFT$97,237$1,940$99,177
Molly MurphyCo-DirectorFT$97,237$1,940$99,177
Andrew MyersCo-DirectorFT$85,000$1,683$86,683
Gerald LeonardCo-DirectorFT$85,000$1,683$86,683
Stephanie AveryCo-DirectorFT$85,000$1,683$86,683

Board Members and Trustees

NameTitle
Felix EndaraChairman
Kim PeviaVice Chair
Adamu ChanMember
Ann BennettMember
Betty YuMember
Caty Borum-ChatooMember
Courtney Symone StatonMember
Ellen BollingerMember
Malaika PaquiotMember
Paige WoodMember
Peter MillerMember
Tracy RectorMember
Esther CassidySecretary
Angel DozierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,720,994
Program Service Revenue
$66,699
Investment Income
$14,947
Other Revenue
$0
All Other Contributions
$1,720,994
Change in Net Assets
$217,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$888,283
Other Expenses$496,347
Grants and Similar Amounts Paid$201,000
Total Fundraising Expense$131,801
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$274,513$92,309$82,651$449,473
Other Salaries and Wages$212,448$72,508$14,741$299,697
Grants to Domestic Individuals$201,000--$201,000
Fees for Services Other$118,252$3,635-$121,887
Other Expenses$54,412$22,129$10,882$87,423
Other Employee Benefits$42,895$14,518$8,579$65,992
Payroll Taxes$39,148$13,251$7,830$60,229
Occupancy$22,379$7,574$4,476$34,429
Pension Plan Contributions$8,380$2,836$1,676$12,892
Insurance$4,832$1,636$966$7,434
Information Technology-$1,107-$1,107
Fees for Services Legal$1,091--$1,091
Fees for Services Accounting-$950-$950
Total Functional Expenses$1,177,165$276,664$131,801$1,585,630
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
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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“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, Section C, Line 18

“Available at guidestar.org and upon request.”

Form 990, Part VI, Section C, Line 19

“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
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felix Endara
Formed
1999
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
11

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 2020.”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,136,705
Liabilities
$109,702
Net assets
$2,027,003
Revenue
$1,802,640
Expenses
$1,585,630
Net income
$217,010
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
2023Detailed filing. Detailed filing data is available for this year.$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