Civic Intelligence

Willow Mixed Media Inc.

EIN 14-1612006 • 501(c)3 • Glenford, NY

Pub. 78 Eligible990-N Coverage

Profile

Educational and art production, programs and distribution.

PO Box 194Glenford, NY 12433

www.willowmixedmedia.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$11,660

Up $4,741 (+69%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$11,660

Up $4,741 (+69%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

Down

$7,239

Down $1,466 (-17%) from 2021

Expenses

Down

$2,498

Down $12,395 (-83%) from 2021

Net Income

Up

$4,741

Up $10,929 (+177%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$30K$20K$10K$0Assets 2010: $23,507Liabilities 2010: $0Net Assets 2010: $23,5072010Assets 2015: $10,477Net Assets 2015: $10,4772015Assets 2016: $7,952Net Assets 2016: $7,9522016Assets 2017: $7,426Net Assets 2017: $7,4262017Assets 2018: $8,696Net Assets 2018: $8,6962018Assets 2019: $7,354Net Assets 2019: $7,3542019Assets 2020: $13,107Liabilities 2020: $0Net Assets 2020: $13,1072020Assets 2021: $6,919Liabilities 2021: $0Net Assets 2021: $6,9192021Assets 2022: $11,660Liabilities 2022: $0Net Assets 2022: $11,6602022

Highlighted filing

2022

Assets$11,660
Liabilities$0
Net Assets$11,660
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$40K$20K$0-$20KRevenue 2010: $35,604Expenses 2010: $31,468Net Income 2010: $4,1362010Revenue 2015: $33,412Expenses 2015: $36,762Net Income 2015: -$3,3502015Revenue 2016: $10,235Expenses 2016: $12,760Net Income 2016: -$2,5252016Revenue 2017: $9,417Expenses 2017: $9,943Net Income 2017: -$5262017Revenue 2018: $7,941Expenses 2018: $6,671Net Income 2018: $1,2702018Revenue 2019: $4,915Expenses 2019: $6,257Net Income 2019: -$1,3422019Revenue 2020: $10,550Expenses 2020: $4,797Net Income 2020: $5,7532020Revenue 2021: $8,705Expenses 2021: $14,893Net Income 2021: -$6,1882021Revenue 2022: $7,239Expenses 2022: $2,498Net Income 2022: $4,7412022

Highlighted filing

2022

Revenue$7,239
Expenses$2,498
Net Income$4,741
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,660
Liabilities
$0
Net assets
$11,660
Revenue
$7,239
Expenses
$2,498
Net income
$4,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$7.24$2.50$4.74
2021Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$8.71$14.9$6.19
2020Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$10.6$4.80$5.75
2019Detailed filing. Detailed filing data is available for this year.$7.35$7.35$4.92$6.26$1.34
2018Detailed filing. Detailed filing data is available for this year.$8.70$8.70$7.94$6.67$1.27
2017Detailed filing. Detailed filing data is available for this year.$7.43$7.43$9.42$9.94$0.53
2016Detailed filing. Detailed filing data is available for this year.$7.95$7.95$10.2$12.8$2.53
2015Detailed filing. Detailed filing data is available for this year.$10.5$10.5$33.4$36.8$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.00$23.5$35.6$31.5$4.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 13, 2023
Return Version
2022v4.0
Gross Receipts
$7,855
Mission and Program Overview

Mission

Educational and art production, programs and distribution.

Program Services

DescriptionGrantsExpenses
DVD distribution, production and post production of documentaries and art, screenings and showings$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOBE CAREYPresidentPT$0--
DIANE COLELLOVice PresidentPT$0--
RICHARD RINZLERTreasurerPT$0--
BART FRIEDMANSecretaryPT$0--
SARA COHENDirectorPT$0--
ALAN CAREYDirectorPT$0--
DONNA BOUNDYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Willow Mixed Media Inc
EIN
14-1612006
Phone
8456572914
Address
PO Box 194, Glenford, NY 12433

Signing Officer

Name
Tobe Carey
Title
President
Phone
8456572914
Signed
2023-03-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^equipment repair;90|Donation to 501 c 3 food bank;150^Total;240^”

Raw XML Appendix191 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0TOBE CAREY
IRS990EZ/BooksInCareOfDetail/PhoneNum08456572914
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 194
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glenford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06919
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt0616
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02028
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt06919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011660
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02123
IRS990EZ/GrossReceiptsAmt07855
IRS990EZ/GrossSalesOfInventoryAmt02739
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt011660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011660
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOBE CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE COLELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD RINZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BART FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALAN CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA BOUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0240
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Educational and art production, programs and distribution.
IRS990EZ/PrintingPublicationsPostageAmt0230
IRS990EZ/ProgramServiceRevenueAmt0116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DVD distribution, production and post production of documentaries and art, screenings and showings
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02498
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07239
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.willowmixedmedia.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022416
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt039416
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07941
IRS990ScheduleA/Total509Grp/TotalAmt039416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07855
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039416
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^equipment repair;90|Donation to 501 c 3 food bank;150^Total;240^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tobe Carey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08456572914
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW MIXED MEDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0141612006
ReturnHeader/Filer/PhoneNum08456572914
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 194
ReturnHeader/Filer/USAddress/CityNm0Glenford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012433
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-03-13T11:35:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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