Civic Intelligence

Willow Mixed Media Inc

990EZ • Fiscal year 2015 • EIN 14-1612006

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileN/A
PO Box 194Glenford, NY 12433

(845) 657-2914

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,477

Down $13,030 (-55%) from 2010

Net Assets

Down

$10,477

Down $13,030 (-55%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$33,412

Down $2,192 (-6.2%) from 2010

Expenses

Up

$36,762

Up $5,294 (+17%) from 2010

Net Income

Down

-$3,350

Down $7,486 (-181%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$10,477
Liabilities-
Net Assets$10,477
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$33,412
Expenses$36,762
Net Income-$3,350
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$33,412
Mission and Program Overview

Mission

Educational and art production, programs and distribution.

Arts and Education - Documentary Production

Program Services

DescriptionGrantsExpenses
DVD Distribution, Production and Post Production, Screening and Showings--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tobe CareyPresidentPT$0--
Richard RinzlerTreasurerPT$0--
Alan CareyDirectorPT$0--
Bart FreidmanVice PresidentPT$0--
Diane ColelloDirectorPT$0--
Donna BoundySecretaryPT$0--
Sara CohenDirectorPT$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
Signed
2016-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Pattison Koskey Howe & Bucci CPAs PC
Address
340 Main Street, Saugerties, NY 12477
Preparer
Gary F Newkirk
Phone
8452463803
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 617”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 379”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 84”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accounting 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Distribution Expenses 1,260”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donation 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Duplication Expenses 1,528”

Form 990-EZ, Part I, Line 16, Other Expenses

“Editing Post Production Expenses 6,195”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses Permits 625”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies Expenses 2,610”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other Expenses 675”

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glenford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010477
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IRS990EZ/ExcessOrDeficitForYearAmt0-3350
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tobe Carey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Rinzler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alan Carey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bart Freidman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Diane Colello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Donna Boundy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sara Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Arts and Education - Documentary Production
IRS990EZ/PrintingPublicationsPostageAmt0856
IRS990EZ/ProgramServiceRevenueAmt014024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DVD Distribution, Production and Post Production, Screening and Showings
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt036762
IRS990EZ/TotalRevenueAmt033412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046642
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101589
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0148231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035603
IRS990ScheduleA/Total509Grp/TotalAmt0148231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148231
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/ExplanationTxt0Travel 617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Distribution Expenses 1,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donation 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Duplication Expenses 1,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Editing Post Production Expenses 6,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses Permits 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies Expenses 2,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Expenses 675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tobe Carey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pattison Koskey Howe & Bucci CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saugerties
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012477
ReturnHeader/PreparerPersonGrp/PhoneNum08452463803
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary F Newkirk
ReturnHeader/ReturnTs02016-04-28T11:27:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,477
Liabilities
-
Net assets
$10,477
Revenue
$33,412
Expenses
$36,762
Net income
-$3,350
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