Civic Intelligence

Ebb & Flow Arts C/O Robert Pollock

990EZ • Fiscal year 2011 • EIN 31-1725221

Sep 01, 2010 to Aug 31, 2011 • Filed on Dec 05, 2011

PO Box 108196790
Siviq Scores

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

Liabilities / Assets

96th percentile

1.67x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$7,280

No earlier filing loaded for comparison.

Net Assets

-$4,866

No earlier filing loaded for comparison.

Liabilities

$12,146

No earlier filing loaded for comparison.

Revenue

$53,587

No earlier filing loaded for comparison.

Expenses

$72,024

No earlier filing loaded for comparison.

Net Income

-$18,437

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2011: $7,280Liabilities 2011: $12,146Net Assets 2011: -$4,8662011Assets 2012: $10,922Liabilities 2012: $1,519Net Assets 2012: $9,4032012Assets 2014: $12,206Liabilities 2014: $1,232Net Assets 2014: $10,9742014Assets 2015: $15,829Liabilities 2015: $275Net Assets 2015: $15,5542015Assets 2016: $12,427Liabilities 2016: $732Net Assets 2016: $11,6952016Assets 2018: $29,409Liabilities 2018: $447Net Assets 2018: $28,9622018Assets 2019: $31,080Liabilities 2019: $1,591Net Assets 2019: $29,4892019Assets 2020: $20,928Liabilities 2020: $382Net Assets 2020: $20,5462020Assets 2021: $29,039Liabilities 2021: $684Net Assets 2021: $28,3552021Assets 2022: $29,591Liabilities 2022: $5,929Net Assets 2022: $23,6622022Assets 2023: $19,244Liabilities 2023: $238Net Assets 2023: $19,0062023Assets 2024: $21,049Liabilities 2024: $659Net Assets 2024: $20,3902024

Highlighted filing

2011

Assets$7,280
Liabilities$12,146
Net Assets-$4,866

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $53,587Expenses 2011: $72,024Net Income 2011: -$18,4372011Revenue 2012: $98,135Expenses 2012: $83,865Net Income 2012: $14,2702012Revenue 2014: $70,294Expenses 2014: $69,776Net Income 2014: $5182014Revenue 2015: $84,116Expenses 2015: $79,536Net Income 2015: $4,5802015Revenue 2016: $83,641Expenses 2016: $87,500Net Income 2016: -$3,8592016Revenue 2018: $76,626Expenses 2018: $57,576Net Income 2018: $19,0502018Revenue 2019: $88,698Expenses 2019: $88,170Net Income 2019: $5282019Revenue 2020: $53,552Expenses 2020: $62,495Net Income 2020: -$8,9432020Revenue 2021: $64,618Expenses 2021: $56,809Net Income 2021: $7,8092021Revenue 2022: $71,792Expenses 2022: $76,484Net Income 2022: -$4,6922022Revenue 2023: $60,745Expenses 2023: $65,401Net Income 2023: -$4,6562023Revenue 2024: $68,893Expenses 2024: $67,509Net Income 2024: $1,3842024

Highlighted filing

2011

Revenue$53,587
Expenses$72,024
Net Income-$18,437
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Dec 5, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To promote and encourage contemporary art by american and international composers and artists in a manner that presents the composer and artist as central figures in american culture; and to serve as an international network for the development of contemporary music and art on the island of maui, in the state of hawaii, and elsewhere.

Filing and Contact Details

Filer

EIN
31-1725221
Raw XML Appendix209 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.

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CompensationExplanation/Compensation/PersonName2LEAH TINKLEMAN
CompensationExplanation/Compensation/PersonName3GAGE SCHUBERT
CompensationExplanation/Compensation/PersonName4TONY WALHOLM
CompensationExplanation/Compensation/PersonName5VAL FERNANDEZ
CompensationExplanation/Compensation/PersonName6BRIAN MOTO
CompensationExplanation/Compensation/PersonName7MICHAEL TAKEMOTO
CompensationExplanation/Compensation/PersonName8PETER SWANZY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode696768
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode796790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode896788
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition018.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation013800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT POLLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR GEORGE WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEAH TINKLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GAGE SCHUBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TONY WALHOLM
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EX DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1H PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0220
IRS990EZ/OtherAssetsTotal/EOY0132
IRS990EZ/OtherExpensesTotal048046
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND ENCOURAGE CONTEMPORARY ART BY AMERICAN AND INTERNATIONAL COMPOSERS AND ARTISTS IN A MANNER THAT PRE- SENTS THE COMPOSER AND ARTIST AS CENTRAL FIGURES IN AMERICAN CULTURE; AND TO SERVE AS AN INTERNATIONAL NETWORK FOR THE DEVELOPMENT OF CONTEMPORARY MUSIC AND ART ON THE ISLAND OF MAUI, IN THE STATE OF HAWAII, AND ELSEWHERE.
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits015221
IRS990EZ/SumOfTotalLiabilities/BOY05814
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KULA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096790
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT POLLOCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08088761854
IRS990EZ/TotalAssets/BOY019385
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0EBBANDFLOWARTS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0157527
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053587
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year069018
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years069619
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years094009
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years070656
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0356889
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.39870
IRS990ScheduleA/PublicSupportTotal1700199362
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IRS990ScheduleA/Total170/Total0356889
IRS990ScheduleA/TotalSupport0356890
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 30 TRAVEL 8,607 INSURANCE 2,126 ARTIST ACCOMODATIONS 4,021 ARTIST FEES 23,750 ADVERTISING 1,447 COMMISSIONS 250 CONTRIBUTIONS 150 MEALS & ENTERTAINMENT 1,625 OUTSIDE SERVICES 1,265 OPERATING SUPPLIES 2,733 POSTAGE 774 PRINTING 1,246 UTILITIES 22 TOTAL 48,046
IRS990ScheduleO/GeneralExplanation/Explanation1FIXED ASSETS 1,609 1,609 LESS ACCUMULATED DEPRECIATION 1,389 1,477 EMPLOYEE ADVANCE 0 0 TOTAL 220 132
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 239 260 CREDIT CARDS PAYABLE 5,575 11,886
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROMOTE AND ENCOURAGE CONTEMPORARY ART BY AMERICAN AND INTERNATIONAL COMPOSERS AND ARTISTS IN A MANNER THAT PRE- SENTS THE COMPOSER AND ARTIST AS CENTRAL FIGURES IN AMERICAN CULTURE; AND TO SERVE AS AN INTERNATIONAL NETWORK FOR THE DEVELOPMENT OF CONTEMPORARY MUSIC AND ART ON THE ISLAND OF MAUI, IN THE STATE OF HAWAII, AND ELSEWHERE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311725221
ReturnHeader/Filer/Name/BusinessNameLine10EBB & FLOW ARTS
ReturnHeader/Filer/Name/BusinessNameLine20C/O ROBERT POLLOCK
ReturnHeader/Filer/NameControl0EBB&
ReturnHeader/Filer/Phone08088761854
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1081
ReturnHeader/Filer/USAddress/City0KULA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096790
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-12-05
ReturnHeader/Officer/Name0ROBERT POLLOCK
ReturnHeader/Officer/Phone08088761854
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEVIN AND HU LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1077 HOOKELE ST STE 302
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KAHULUI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0967323513
ReturnHeader/Preparer/Name0MIMI S J HU CPA
ReturnHeader/Preparer/Phone08082701077
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-07T16:55:50-06:00

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Filings