Civic Intelligence

Willow Mixed Media Inc

990EZ • Fiscal year 2022 • EIN 14-1612006

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 13, 2023

Organization Profilewww.willowmixedmedia.org
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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$11,660

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

Net Assets

Up

$11,660

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

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th 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

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

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

Operations Trend

Revenue Growth26th 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

2022

Revenue$7,239
Expenses$2,498
Net Income$4,741
Open 2022 Filing
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 Pay78th 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
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
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt0616
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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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/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04915
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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