Civic Intelligence

Willow Mixed Media Inc

990EZ • Fiscal year 2020 • EIN 14-1612006

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.DOCUMENTARYWORLD.COM
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

78%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$13,107

Up $5,753 (+78%) from 2019

Net Assets

Up

$13,107

Up $5,753 (+78%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$10,550

Up $5,635 (+115%) from 2019

Expenses

Down

$4,797

Down $1,460 (-23%) from 2019

Net Income

Up

$5,753

Up $7,095 (+529%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$13,107
Liabilities$0
Net Assets$13,107
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$10,550
Expenses$4,797
Net Income$5,753
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$10,550
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, SCREENINGS AND SHOWINGS$0$2,243
Compensation and Service Providers
Top Officer Pay76th percentile

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
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Uhy Advisors Ny Inc
Address
157 STOCKADE DRIVE, KINGSTON, NY 12401
Preparer
Scott Lang
Phone
8453315030
Supplemental Narrative

Additional Explanations

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

“Description: website expenses. Amount: 698. Description: royalties. Amount: 362. Description: office expense. Amount: 1,249. Description: membership dues. Amount: 40. Description: licensing and fees. Amount: 654. Description: film transfers. Amount: 1,129. Total to form 990-ez, line 16: 4,132.”

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ARTS AND EDUCATION - DOCUMENTARY PRODUCTION
IRS990EZ/PrintingPublicationsPostageAmt0415
IRS990EZ/ProgramServiceRevenueAmt03550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DVD DISTRIBUTION, PRODUCTION AND POST PRODUCTION, SCREENINGS AND SHOWINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02243
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04797
IRS990EZ/TotalProgramServiceExpensesAmt02243
IRS990EZ/TotalRevenueAmt010550
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOCUMENTARYWORLD.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07000
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 698. DESCRIPTION: ROYALTIES. AMOUNT: 362. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,249. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 40. DESCRIPTION: LICENSING AND FEES. AMOUNT: 654. DESCRIPTION: FILM TRANSFERS. AMOUNT: 1,129. TOTAL TO FORM 990-EZ, LINE 16: 4,132.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TOBE CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456572914
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/PreparerFirmEIN0141555429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS NY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0157 STOCKADE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453315030
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT LANG
ReturnHeader/ReturnTs02021-11-12T11:26:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOBE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAREY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,107
Liabilities
$0
Net assets
$13,107
Revenue
$10,550
Expenses
$4,797
Net income
$5,753
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