Civic Intelligence

The Owl and the Coyote Corp

990EZ • Fiscal year 2018 • EIN 27-4453874

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

676 Broadway - Suite 2Brooklyn, NY 11206

(646) 420-0735

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$6,250

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Up

$84,141

Up $42,368 (+101%) from 2016

Net Assets

Up

$84,141

Up $48,387 (+135%) from 2016

Liabilities

Down

$0

Down $6,019 (-100%) from 2016

Revenue

Up

$139,529

Up $9,315 (+7.2%) from 2016

Expenses

Down

$65,112

Down $39,891 (-38%) from 2016

Net Income

Up

$74,417

Up $49,206 (+195%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $13,975Liabilities 2015: $3,432Net Assets 2015: $10,5432015Assets 2016: $41,773Liabilities 2016: $6,019Net Assets 2016: $35,7542016Assets 2018: $84,141Liabilities 2018: $0Net Assets 2018: $84,1412018Assets 2019: $84,141Liabilities 2019: $0Net Assets 2019: $84,1412019

Highlighted filing

2018

Assets$84,141
Liabilities$0
Net Assets$84,141

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $74,948Expenses 2015: $78,892Net Income 2015: -$3,9442015Revenue 2016: $130,214Expenses 2016: $105,003Net Income 2016: $25,2112016Revenue 2018: $139,529Expenses 2018: $65,112Net Income 2018: $74,4172018

Highlighted filing

2018

Revenue$139,529
Expenses$65,112
Net Income$74,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$144,649
Mission and Program Overview

Mission

Provide film education & jobs to youths

Program Services

DescriptionGrantsExpenses
EDUCATION & ARTS APPRECIATION TEACH FILM PRODUCTION TO TWO DOZEN DISADVANTAGED YOUTHS WHO DESIRE TO LEARN THE ARTS OF THEATER OR FILM PRODUCTION-$70,232
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD J KLEINPresident & Board MemberPT$6,250-$6,250
CAIN MCKNIGHTChairman & Board MemberPT$0--
GAGE CASS WOODLEBoard MemberPT$0--
MICHAEL METZGERSecretary & Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Mythic Bridge Inc
EIN
27-4453874
Address
676 BROADWAY - SUITE 2, BROOKLYN, NY 11206

Signing Officer

Name
Donald J Klein
Title
President
Phone
6464200735
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth Cookler CPA Pc
Address
36304 WINTERBERRY DRIVE, PLAINVIEW, NY 11803
Preparer
Ken Cookler CPA
Phone
5165817625
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountprogram exp & workshops 16,461mentor project exp 9,335equipment 218legal 5,019technical support & website 5,845insurance 112advertising & marketing 82nys filing fee 100membership dues 104bookkeeping 750telecommunications 2,967bank charges & fees 2,394travels & meetings 10,361depreciation 1,753postage & mailing 86office expense 1,534computer expense 710

Other changes in net assets or fund balances Part I line 20

Description amountcapital contribution 2,527

Description of other assets Part II line 24

Category beginning of year end of yearfurniture & equipment 6,137 4,384

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 4,191 0

Raw XML Appendix160 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/PhoneNum06464200735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0676 BROADWAY - SUITE 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/GrossReceiptsAmt0144649
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAIN MCKNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD J KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAGE CASS WOODLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL METZGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN & BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT & BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY & BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04384
IRS990EZ/OtherChangesInNetAssetsAmt02527
IRS990EZ/OtherExpensesTotalAmt057831
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0290
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070232
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt06991
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05120
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5120
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0139529
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057694
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66890
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144649
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057694
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IRS990ScheduleA/TotalSupportAmt0391449
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 AMOUNTPROGRAM EXP & WORKSHOPS 16,461MENTOR PROJECT EXP 9,335EQUIPMENT 218LEGAL 5,019TECHNICAL SUPPORT & WEBSITE 5,845INSURANCE 112ADVERTISING & MARKETING 82NYS FILING FEE 100MEMBERSHIP DUES 104BOOKKEEPING 750TELECOMMUNICATIONS 2,967BANK CHARGES & FEES 2,394TRAVELS & MEETINGS 10,361DEPRECIATION 1,753POSTAGE & MAILING 86OFFICE EXPENSE 1,534COMPUTER EXPENSE 710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCAPITAL CONTRIBUTION 2,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & EQUIPMENT 6,137 4,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 4,191 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD J KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06464200735
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MYTHIC BRIDGE INC
ReturnHeader/Filer/BusinessNameControlTxt0MYTH
ReturnHeader/Filer/EIN0274453874
ReturnHeader/Filer/USAddress/AddressLine1Txt0676 BROADWAY - SUITE 2
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ReturnHeader/Filer/USAddress/ZIPCd011206
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.189.108.152
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTm010:10:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH COOKLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036304 WINTERBERRY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011803
ReturnHeader/PreparerPersonGrp/PhoneNum05165817625
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN COOKLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T10:00:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings