Civic Intelligence

Willow Mixed Media Inc

990EZ • Fiscal year 2016 • EIN 14-1612006

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

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

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.

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,952

Down $2,525 (-24%) from 2015

Net Assets

Down

$7,952

Down $2,525 (-24%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$10,235

Down $23,177 (-69%) from 2015

Expenses

Down

$12,760

Down $24,002 (-65%) from 2015

Net Income

Up

-$2,525

Up $825 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2016

Assets$7,952
Liabilities-
Net Assets$7,952
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$10,235
Expenses$12,760
Net Income-$2,525
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$10,235
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-$12,760
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tobe CareyPresidentPT$0--
Richard RinzlerTreasurerPT$0--
Alan CareyDirectorPT$0--
Bart FreidmanSecretaryPT$0--
Diane ColelloVice PresidentPT$0--
Donna BoundyDirectorPT$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
2017-05-11
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 172”

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

“Meals and entertainment 155”

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

“Supplies 407”

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

“Accounting 175”

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

“Distribution Expenses 1,192”

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

“Duplication Expenses 1,363”

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

“Editing Post Production Expenses 5,770”

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

“Licenses Permits 50”

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

“Office Supplies Expenses 1,226”

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

“Other Expenses 407”

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

“Royalties 1,692”

Raw XML Appendix182 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
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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/BOYAmt010477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010477
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07952
IRS990EZ/GrossReceiptsAmt010235
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012609
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Arts and Education - Documentary Production
IRS990EZ/PrintingPublicationsPostageAmt0151
IRS990EZ/ProgramServiceRevenueAmt010235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DVD Distribution, Production and Post Production, Screening and Showings
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012760
IRS990EZ/TotalProgramServiceExpensesAmt012760
IRS990EZ/TotalRevenueAmt010235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083721
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/PublicSupportTotal509Amt0122863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015647
IRS990ScheduleA/Total509Grp/TotalAmt0122863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122863
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 172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Distribution Expenses 1,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Duplication Expenses 1,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Editing Post Production Expenses 5,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses Permits 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies Expenses 1,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Expenses 407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Royalties 1,692
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tobe Carey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0616980EB6F95FB890E15749D64BC974A88716012
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0616980EB6F95FB890E15749D64BC974A88716012
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.30.224.174
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:46:28
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/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary F Newkirk
ReturnHeader/ReturnTs02017-05-11T05:49:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,952
Liabilities
-
Net assets
$7,952
Revenue
$10,235
Expenses
$12,760
Net income
-$2,525
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