Civic Intelligence

Working Narratives

990 • Fiscal year 2018 • EIN 81-1408770

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

PO Box 448Wilimington, NC 28402

(606) 454-8864

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

93rd percentile

90%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$357,362

Up $168,852 (+90%) from 2017

Net Assets

Up

$347,362

Up $158,852 (+84%) from 2017

Liabilities

Up

$10,000

Up $10,000 from 2017

Revenue

Up

$545,349

Up $111,942 (+26%) from 2017

Expenses

Down

$390,597

Down $14,669 (-3.6%) from 2017

Net Income

Up

$154,752

Up $126,611 (+450%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $61,236Liabilities 2015: $0Net Assets 2015: $61,2362015Assets 2016: $160,369Liabilities 2016: $0Net Assets 2016: $160,3692016Assets 2017: $188,510Liabilities 2017: $0Net Assets 2017: $188,5102017Assets 2018: $357,362Liabilities 2018: $10,000Net Assets 2018: $347,3622018Assets 2019: $425,097Liabilities 2019: $75,000Net Assets 2019: $350,0972019Assets 2020: $282,865Liabilities 2020: $0Net Assets 2020: $282,8652020Assets 2021: $257,881Liabilities 2021: $0Net Assets 2021: $257,8812021Assets 2022: $433,683Liabilities 2022: $70,750Net Assets 2022: $362,9332022Assets 2023: $441,768Liabilities 2023: $0Net Assets 2023: $441,7682023Assets 2024: $339,610Liabilities 2024: $0Net Assets 2024: $339,6102024

Highlighted filing

2018

Assets$357,362
Liabilities$10,000
Net Assets$347,362

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $330,729Expenses 2015: $269,493Net Income 2015: $61,2362015Revenue 2016: $319,503Expenses 2016: $220,370Net Income 2016: $99,1332016Revenue 2017: $433,407Expenses 2017: $405,266Net Income 2017: $28,1412017Revenue 2018: $545,349Expenses 2018: $390,597Net Income 2018: $154,7522018Revenue 2019: $395,461Expenses 2019: $392,726Net Income 2019: $2,7352019Revenue 2020: $299,201Expenses 2020: $366,433Net Income 2020: -$67,2322020Revenue 2021: $436,454Expenses 2021: $461,438Net Income 2021: -$24,9842021Revenue 2022: $528,482Expenses 2022: $423,430Net Income 2022: $105,0522022Revenue 2023: $388,557Expenses 2023: $309,722Net Income 2023: $78,8352023Revenue 2024: $397,882Expenses 2024: $500,040Net Income 2024: -$102,1582024

Highlighted filing

2018

Revenue$545,349
Expenses$390,597
Net Income$154,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$545,349
Mission and Program Overview

Mission

We believe that communities thrive when they draw on participants' personal experiences and local cultures. By telling stories - whether in the form of performance, radio, video, or other media - communities build power, envision new democratic possibilities, and change culture and policy. Our work is located at the intersection of arts, technology, and social change. We work with grassroots groups, nonprofits, foundations, media-makers and journalists in the u.s. South and beyond.

Working with communities to tell great stories that inspire, activate and enliven our democracy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,534$195,600▲ $155,066
Pledges and Grants Receivable-$48,500-
Total Assets$188,510$357,362▲ $168,852
Other Assets Total$147,976$113,262▼ $34,714
Liabilities
Accounts Payable and Accrued Expenses-$10,000-
Total Liabilities$0$10,000▲ $10,000
Net Assets / Fund Balance
Unrestricted Net Assets$188,510$347,362▲ $158,852
Total Net Assets Fund Balance$188,510$347,362▲ $158,852
Total Liabilities and Net Assets / Fund Balance$188,510$357,362▲ $168,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$113,262--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nick SzuberlaExecutive DiFT$56,000$56,000
Paul VandecarrChairperson-$5,000$5,000

Board Members and Trustees

NameTitle
Margo MillerVice Chair
Carlton TurnerAt-large Director
Laurie Jo ReynoldsSecretary
Tanya MoteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,349
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$545,349
Change in Net Assets
$154,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,597
Salaries, Compensation, and Employee Benefits$56,000
Total Fundraising Expense$4,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$247,800--$247,800
Travel$64,265--$64,265
Current Officers, Directors, Trustees, and Key Employees$56,000--$56,000
Office Expenses$2,824$6,278$2,824$11,926
Other Expenses$4,100--$4,100
Information Technology$2,699-$300$2,999
Advertising$1,400-$1,401$2,801
Conferences and Meetings$352$117$117$586
Fees for Services Accounting$120--$120
Total Functional Expenses$379,560$6,395$4,642$390,597
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael SzuberlaFamily MemberGrant Writing/fundraNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 11B

The organization hires a cpa firm to complete the 990 on its behalf. A draft of the return is provided to the executive director for review and comment. The executive director then reviews the return with the board of directors before the return is filed.

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

Actual or possible conflicts of interest must be disclosed. The person affected is given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the conflict and all material facts, and after any discussion with the affected person,that person shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. And if so will determine the actions to be taken. If the board or committee has reasonable cause to believe that a person has failed to disclose an actual or possible ocnflict of interest, it shall inform the person of the basis for such belief and afford the person an opportunity to explain the alleged failure to disclose. If after hearing the response of the person and making such further investigation as warranted by the circumstances, the board or committee determines that the person has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Page 6, Part VI, Line 19

Governing documents will be made available upon request.

Filing and Contact Details

Filer

Filer Name
Working Narratives
EIN
81-1408770
Phone
6064548864
Address
PO BOX 448, WILIMINGTON, NC 28402

Signing Officer

Name
Nick Szuberla
Title
Executive Director
Phone
6064548864
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Szuberla
Formed
2015
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
117

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Ryan Skuce CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

We believe that communities thrive when they draw on participants' personal experiences and local cultures. By telling stories - whether in the form of performance, radio, video, or other media - communities build power, envision new democratic possibilities, and change culture and policy. Our work is located at the intersection of arts, technology, and social change. We work with grassroots groups, nonprofits, foundations, media-makers and journalists in the u.s. South and beyond.

Form 990, Page 1, Part I, Line 6

Working narratives volunteers supported our public art, community education, and outreach activities by providing support in outreach and organizing events.

Form 990, Page 2, Part III, Line 4A

Working narratives provides: training in how to tell and deploy stories, technology to produce and disseminate those stories, production of compelling stories to serve as model projects for the grassroots, and networking to build power in and among social justice individuals and groups that use narrative forms. The different programs to provide these services include: coastal youth media project - cymp has trained regional young people in media skills and literacy, free movement - works with artists, community residents and grassroots community organizations to build skills and networks to address economic, environmental and political challenges while building a community for equity, nation inside - managing and supporting a national network of grassroots groups working for racial and social justice. Working narratives combined programs trained 415 community leaders, produced 11 short videos, organized 11 gatherings and 1 national conference, and worked with 17 artists producing and presenting work to thousands of participants.

Form 990, Part IX, Line 11G

Contract artists 247,800 0 0

Raw XML Appendix317 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE BELIEVE THAT COMMUNITIES THRIVE WHEN THEY DRAW ON PARTICIPANTS' PERSONAL EXPERIENCES AND LOCAL CULTURES. BY TELLING STORIES - WHETHER IN THE FORM OF PERFORMANCE, RADIO, VIDEO, OR OTHER MEDIA - COMMUNITIES BUILD POWER, ENVISION NEW DEMOCRATIC POSSIBILITIES, AND CHANGE CULTURE AND POLICY. OUR WORK IS LOCATED AT THE INTERSECTION OF ARTS, TECHNOLOGY, AND SOCIAL CHANGE. WE WORK WITH GRASSROOTS GROUPS, NONPROFITS, FOUNDATIONS, MEDIA-MAKERS AND JOURNALISTS IN THE U.S. SOUTH AND BEYOND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORKING NARRATIVES VOLUNTEERS SUPPORTED OUR PUBLIC ART, COMMUNITY EDUCATION, AND OUTREACH ACTIVITIES BY PROVIDING SUPPORT IN OUTREACH AND ORGANIZING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORKING NARRATIVES PROVIDES: TRAINING IN HOW TO TELL AND DEPLOY STORIES, TECHNOLOGY TO PRODUCE AND DISSEMINATE THOSE STORIES, PRODUCTION OF COMPELLING STORIES TO SERVE AS MODEL PROJECTS FOR THE GRASSROOTS, AND NETWORKING TO BUILD POWER IN AND AMONG SOCIAL JUSTICE INDIVIDUALS AND GROUPS THAT USE NARRATIVE FORMS. THE DIFFERENT PROGRAMS TO PROVIDE THESE SERVICES INCLUDE: COASTAL YOUTH MEDIA PROJECT - CYMP HAS TRAINED REGIONAL YOUNG PEOPLE IN MEDIA SKILLS AND LITERACY, FREE MOVEMENT - WORKS WITH ARTISTS, COMMUNITY RESIDENTS AND GRASSROOTS COMMUNITY ORGANIZATIONS TO BUILD SKILLS AND NETWORKS TO ADDRESS ECONOMIC, ENVIRONMENTAL AND POLITICAL CHALLENGES WHILE BUILDING A COMMUNITY FOR EQUITY, NATION INSIDE - MANAGING AND SUPPORTING A NATIONAL NETWORK OF GRASSROOTS GROUPS WORKING FOR RACIAL AND SOCIAL JUSTICE. WORKING NARRATIVES COMBINED PROGRAMS TRAINED 415 COMMUNITY LEADERS, PRODUCED 11 SHORT VIDEOS, ORGANIZED 11 GATHERINGS AND 1 NATIONAL CONFERENCE, AND WORKED WITH 17 ARTISTS PRODUCING AND PRESENTING WORK TO THOUSANDS OF PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HIRES A CPA FIRM TO COMPLETE THE 990 ON ITS BEHALF. A DRAFT OF THE RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND COMMENT. THE EXECUTIVE DIRECTOR THEN REVIEWS THE RETURN WITH THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTUAL OR POSSIBLE CONFLICTS OF INTEREST MUST BE DISCLOSED. THE PERSON AFFECTED IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE CONFLICT AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE AFFECTED PERSON,THAT PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AND IF SO WILL DETERMINE THE ACTIONS TO BE TAKEN. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE OCNFLICT OF INTEREST, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE RESPONSE OF THE PERSON AND MAKING SUCH FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT ARTISTS 247,800 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390597
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.WORKINGNARRATIVES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NICK SZUBERLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06064548864
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A82CEF0AA8130842C51DDA9D9C6E3E3FDAA36BEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE017BA3E3504A532A146E3030EE34E53C16C781
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.166.195.114
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:00:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561719839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EARNEY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 MILITARY CUTOFF RD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284058364
ReturnHeader/PreparerPersonGrp/PhoneNum09102569995
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN SKUCE CPA
ReturnHeader/ReturnTs02019-11-12T13:00:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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