Civic Intelligence

The Owl and the Coyote Corp

EIN 27-4453874 • 501(c)3 • New York, NY

Profile

Provide filmmaking education to youths

1001 Park Avenue - Suite 6SNew York, NY 10028

www.mythicbridge.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$84,141

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Flat

$84,141

Flat from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2019

Assets$84,141
Liabilities$0
Net Assets$84,141
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

Latest loaded filing

2018

Revenue$139,529
Expenses$65,112
Net Income$74,417
Open 2018 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$84,141
Liabilities
$0
Net assets
$84,141
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.40$0.65$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.06$0.36$1.30$1.05$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.75$0.79$0.04
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$83,772
Mission and Program Overview

Mission

Provide film education & jobs to youths

Provide filmmaking education 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-$74,240
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD J KLEINExecutive DirectorPT$6,620-$6,620
GAGE CASS WOODLEExecutive DirectorPT$6,620-$6,620
ROBERT WHITMANBoard ChairmanPT$0--
JANE KELLERVice Chairman-$0--
GREGORY HEALYTreasurer-$0--
KATHY CABRALSecretary-$0--
BENJAMIN ALEXANDERBoard Member-$0--
CHRIS CALNEKBoard Member-$0--
CHARLES HARRISBoard Member-$0--
PATRICK THOMPSONBoard Member-$0--
GORDON VON-BROOCKBoard Member-$0--
ROBIN WEINBERGBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$41,371$41,371$8,824$32,547
Total Events$41,371$41,371$8,824$32,547
Filing and Contact Details

Filer

Filer Name
The Owl and the Coyote Corp
EIN
27-4453874
Address
1001 PARK AVENUE - SUITE 6S, NEW YORK, NY 10028

Signing Officer

Name
Donald Klein
Title
Executive Direc
Phone
6465265016
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth Cookler CPA Pc
Address
45 MAGNOLIA LANE, JERICHO, NY 11753
Preparer
Ken Cookler CPA
Phone
5166818381
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROGRAM EXP & WORKSHOPS 15,625PROJECT EXP 3,490EQUIPMENT 700TECHNICAL SUPPORT 5,056INSURANCE 4,537ADVERTISING & MARKETING 5,702CONTRIBUTIONS 368MEMBERSHIP & DUES 2,395BOOKS & SUBSCRIPTIONS 251FEES 563TELECOMMUNICATIONS 4,391BANK CHARGES 333TRAVEL & LODGING 5,452MEETINGS 5,079MERCHANT SERVICES 897DEVELOPMENT 1,184PRODUCTION SERVICES 755DEPRECIATION 1,753”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE & EQUIPMENT 11,396 9,643”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 2,874 3,432”

Raw XML Appendix206 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/PersonNm0TAXPAYER
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3944
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014487
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06620
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD J KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAGE CASS WOODLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT WHITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREGORY HEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY CABRAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BENJAMIN ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS CALNEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLES HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PATRICK THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GORDON VON-BROOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROBIN WEINBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011396
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09643
IRS990EZ/OtherExpensesTotalAmt058531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FILMMAKING EDUCATION TO YOUTHS
IRS990EZ/PrintingPublicationsPostageAmt02046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION & ARTS APPRECIATION TEACH FILM PRODUCTION TO TWO DOZEN DISADVANTAGED YOUTHS WHO DESIRE TO LEARN THE ARTS OF THEATER OR FILM PRODUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015708
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08824
IRS990EZ/SpecialEventsNetIncomeLossAmt032547
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02874
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03432
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078892
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IRS990EZ/TotalRevenueAmt074948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYTHICBRIDGE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89230
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0136847
IRS990ScheduleA/SubstantialContributorsTotAmt016525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042401
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153372
IRS990ScheduleA/TotalSupportAmt0153372
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08824
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041371
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032547
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM EXP & WORKSHOPS 15,625PROJECT EXP 3,490EQUIPMENT 700TECHNICAL SUPPORT 5,056INSURANCE 4,537ADVERTISING & MARKETING 5,702CONTRIBUTIONS 368MEMBERSHIP & DUES 2,395BOOKS & SUBSCRIPTIONS 251FEES 563TELECOMMUNICATIONS 4,391BANK CHARGES 333TRAVEL & LODGING 5,452MEETINGS 5,079MERCHANT SERVICES 897DEVELOPMENT 1,184PRODUCTION SERVICES 755DEPRECIATION 1,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFURNITURE & EQUIPMENT 11,396 9,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 2,874 3,432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06465265016
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OWL AND THE COYOTE CORP
ReturnHeader/Filer/BusinessNameControlTxt0OWLA
ReturnHeader/Filer/EIN0274453874
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 PARK AVENUE - SUITE 6S
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113435461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH COOKLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 MAGNOLIA LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05166818381
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN COOKLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T14:56:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits