Civic Intelligence

The Muller Works Foundation

EIN 13-2799828 • 501(c)3 • New York, NY

131 West 24th StreetNew York, NY 10011

www.jmtw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.08x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

10.0%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$77,418

Up $7,032 (+10.0%) from 2015

Liabilities

Down

$161,016

Down $28,808 (-15%) from 2015

Net Assets

Up

-$83,598

Up $35,840 (+30%) from 2015

Operations
Liabilities / Revenue90th percentileNet Margin52nd percentile

Revenue

Up

$422,616

Up $34,173 (+8.8%) from 2015

Expenses

Up

$412,503

Up $22,457 (+5.8%) from 2015

Net Income

Up

$10,113

Up $11,716 (+731%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100K-$200KAssets 2011: $62,572Liabilities 2011: $157,605Net Assets 2011: -$95,0332011Assets 2012: $53,375Liabilities 2012: $198,836Net Assets 2012: -$145,4612012Assets 2013: $63,919Liabilities 2013: $203,985Net Assets 2013: -$140,0662013Assets 2014: $73,699Liabilities 2014: $213,047Net Assets 2014: -$139,3482014Assets 2015: $70,386Liabilities 2015: $189,824Net Assets 2015: -$119,4382015Assets 2016: $77,418Liabilities 2016: $161,016Net Assets 2016: -$83,5982016

Highlighted filing

2016

Assets$77,418
Liabilities$161,016
Net Assets-$83,598
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $584,868Expenses 2011: $637,823Net Income 2011: -$52,9552011Expenses 2012: $265,8792012Revenue 2013: $474,603Expenses 2013: $507,709Net Income 2013: -$33,1062013Revenue 2014: $429,255Expenses 2014: $407,023Net Income 2014: $22,2322014Revenue 2015: $388,443Expenses 2015: $390,046Net Income 2015: -$1,6032015Revenue 2016: $422,616Expenses 2016: $412,503Net Income 2016: $10,1132016

Highlighted filing

2016

Revenue$422,616
Expenses$412,503
Net Income$10,113
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,418
Liabilities
$161,016
Net assets
-$83,598
Revenue
$422,616
Expenses
$412,503
Net income
$10,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.77$1.61$0.84$4.23$4.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.70$1.90$1.19$3.88$3.90$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$2.13$1.39$4.29$4.07$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$2.04$1.40$4.75$5.08$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.99$1.45$2.66
2011Summary only. Only limited summary data is available for this year.$0.63$1.58$0.95$5.85$6.38$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 30, 2018
Return Version
2015v3.0
Gross Receipts
$422,616
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,708$43,770▲ $62
Loans From Officers Directors$21,000$18,926▼ $2,074
Accounts Receivable$3,795$17,900▲ $14,105
Investments in Publicly Traded Securities$10,303$10,303→ $0
Pledges and Grants Receivable-$3,260-
Land, Buildings, and Equipment, Net$11,602$1,207▼ $10,395
Prepaid Expenses and Deferred Charges$978$978→ $0
Total Assets$70,386$77,418▲ $7,032
Liabilities
Accounts Payable and Accrued Expenses$118,438$84,724▼ $33,714
Other Liabilities$37,965$45,925▲ $7,960
Unsecured Notes Loans Payable$12,421$11,441▼ $980
Total Liabilities$189,824$161,016▼ $28,808
Net Assets / Fund Balance
Unrestricted Net Assets$-119,438$-83,598▲ $35,840
Total Net Assets Fund Balance$-119,438$-83,598▲ $35,840
Total Liabilities and Net Assets / Fund Balance$70,386$77,418▲ $7,032

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,207$200,953$202,160
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cynthiya LiuAdministrationPT$9,347$9,347

Board Members and Trustees

NameTitle
Eileen GallagherChair
Deborah S Greenhut PhdChairman
Edward AgostiniChairman Emeritus
Jennifer MullerPresident/Art director
Cindi CookVice-Chair
Jacquie ColburnVice-Chair
Brian MclverBoard
Diane SunshineBoard
Elizabeth MarksBoard
Rory RiggsBoard
Ernest Miller IiiTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$259,717
Program Service Revenue
$162,899
Investment Income
$0
Other Revenue
$0
All Other Contributions
$234,557
Change in Net Assets
$10,113

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$132,300
Total Noncash Contributions1$132,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,072
Salaries, Compensation, and Employee Benefits$51,431
Total Fundraising Expense$29,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$161,433$2,221$200$163,854
All Other Expenses$56,264$9,405$0$65,669
Other Salaries and Wages$27,598$23,833$0$51,431
Fees for Services Accounting$0$9,929$0$9,929
Insurance$1,099$8,327$0$9,426
Other Expenses$0$9,094$0$9,094
Office Expenses$3,183$5,569$0$8,752
Depreciation Depletion$0$8,500$0$8,500
Interest$0$7,504$0$7,504
Advertising$3,275$0$1,917$5,192
Fees for Services Legal$0$5,050$0$5,050
Total Functional Expenses$282,415$100,711$29,377$412,503
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
Jennifer MullerRelationship officerStudio RentalNo$132,300

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,000$18,926▼ $2,074
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$45,660
Loans Payable$265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Muller Works Foundation
EIN
13-2799828
Phone
2126913803
Address
131 West 24th Street, New York, NY 10011

Signing Officer

Name
Jennifer Muller
Title
President
Phone
2126913803
Signed
2018-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Muller
Formed
1974
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
25

Preparer

Firm
CPAs Firm of Stewart & Rijal PLLC
Address
37-51 75th Street 1FL, Jackson Heights, NY 11372
Preparer
Raj Biraj Rijal
Phone
2128685868
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board members and staffs review 990 form for accuracy”

Form 990, Part IX, Line 24E

“Artistic Performers 4048. 4048. 0. 0.”

Form 990, Part IX, Line 24E

“Outside Artistic Services 2650. 2650. 0. 0.”

Form 990, Part IX, Line 24E

“Outside Services 2810. 2810. 0. 0.”

Form 990, Part IX, Line 24E

“Tax and Benefits 18889. 10136. 8753. 0.”

Form 990, Part IX, Line 24E

“Printing postage and shipping 2198. 2198. 0. 0.”

Form 990, Part IX, Line 24E

“Production and Event Costs 34422. 34422. 0. 0.”

Form 990, Part IX, Line 24E

“Other Expense 652. 0. 652. 0.”

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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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IRS990/OtherExpensesGrp/TotalAmt14893
IRS990/OtherExpensesGrp/TotalAmt234235
IRS990/OtherExpensesGrp/TotalAmt39094
IRS990/OtherLiabilitiesGrp/BOYAmt037965
IRS990/OtherLiabilitiesGrp/EOYAmt045925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027598
IRS990/OtherSalariesAndWagesGrp/TotalAmt051431
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03260
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0978
IRS990/PrincipalOfficerNm0JENNIFER MULLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0Benefit Events and Special Events
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2All OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0312750
IRS990/PYProgramServiceRevenueAmt0101415
IRS990/PYRevenuesLessExpensesAmt0-1603
IRS990/PYSalariesCompEmpBnftPaidAmt077296
IRS990/PYTotalExpensesAmt0390046
IRS990/PYTotalRevenueAmt0388443
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010113
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0412506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01558128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01558128
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01558128
IRS990ScheduleA/TotalSupportAmt01558128
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loans Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Notes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01207
IRS990ScheduleD/TotalLiabilityAmt045925
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Key Employees compensation is approved by board
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1Jennifer's realestate contribution is also approved by the board
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 6a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JENNIFER MULLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Relationship officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0132300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Studio Rental
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0NA
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0132300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Realestate
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0132300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JENNIFER MULLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President/Art direct
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0132300
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0132300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board members and staffs review 990 form for accuracy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Artistic Performers 4048. 4048. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outside Artistic Services 2650. 2650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside Services 2810. 2810. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax and Benefits 18889. 10136. 8753. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing postage and shipping 2198. 2198. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Production and Event Costs 34422. 34422. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expense 652. 0. 652. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

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