Civic Intelligence

Ebb & Flow Arts C/O Robert Pollock

990EZ • Fiscal year 2019 • EIN 31-1725221

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 02, 2019

PO Box 1081Kula, HI 96790

(808) 876-1854

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$13,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

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

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$31,080

Up $1,671 (+5.7%) from 2018

Net Assets

Up

$29,489

Up $527 (+1.8%) from 2018

Liabilities

Up

$1,591

Up $1,144 (+256%) from 2018

Revenue

Up

$88,698

Up $12,072 (+16%) from 2018

Expenses

Up

$88,170

Up $30,594 (+53%) from 2018

Net Income

Down

$528

Down $18,522 (-97%) from 2018

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

2019

Assets$31,080
Liabilities$1,591
Net Assets$29,489

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

2019

Revenue$88,698
Expenses$88,170
Net Income$528
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$88,698
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.

Program Services

DescriptionGrantsExpenses
REFER TO ABOVE-$69,108
REFER TO ABOVE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT POLLOCKExec DirectoPT$13,800-$13,800
BRIAN MOTOBoard Mbr Em-$0--
GAGE SCHUBERTBoard Mbr Em-$0--
TONY WALHOLMImmediate Pa-$0--
LEAH TINKLEMANPresident-$0--
LOLLIE GROTHSecretary-$0--
TONY NOVAK-CLIFFORDTreasurer-$0--
PEILING LINDirector-$0--
FUMIKO WELLINGTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ebb & Flow Arts
EIN
31-1725221
Phone
8088761854
Address
PO BOX 1081, KULA, HI 96790

Signing Officer

Name
Robert Pollock
Title
Exec Director
Phone
8088761854
Signed
2019-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Kawahara Hu LLC
Address
77 HOOKELE ST FL 3, KAHULUI, HI 96732
Preparer
Thomas a Marino
Phone
8082445531
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 6,206 insurance 2,224 artist accommodations 4,770 artist fees 22,500 advertising 5,002 bank fee 232 contributions 2,000 interest 198 licenses 27 meals & entertainment 1,245 outside services 13,413 operating supplies 1,600 postage 1,399 printing 1,426 total 62,242

Form 990-ez, Part II, Line 24

Fixed assets 1,609 1,609 less accumulated depreciation 1,609 1,609 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 214 214 credit cards payable 234 1,377

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

REFER TO ABOVE

Raw XML Appendix168 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 6,206 INSURANCE 2,224 ARTIST ACCOMMODATIONS 4,770 ARTIST FEES 22,500 ADVERTISING 5,002 BANK FEE 232 CONTRIBUTIONS 2,000 INTEREST 198 LICENSES 27 MEALS & ENTERTAINMENT 1,245 OUTSIDE SERVICES 13,413 OPERATING SUPPLIES 1,600 POSTAGE 1,399 PRINTING 1,426 TOTAL 62,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 1,609 1,609 LESS ACCUMULATED DEPRECIATION 1,609 1,609 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 214 214 CREDIT CARDS PAYABLE 234 1,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFER TO ABOVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT POLLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08088761854
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EBB & FLOW ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ROBERT POLLOCK
ReturnHeader/Filer/BusinessNameControlTxt0EBB&
ReturnHeader/Filer/EIN0311725221
ReturnHeader/Filer/PhoneNum08088761854
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ReturnHeader/FilingSecurityInformation/IPTm022:45:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271496241
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 HOOKELE ST FL 3
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096732
ReturnHeader/PreparerPersonGrp/PhoneNum08082445531
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A MARINO
ReturnHeader/ReturnTs02019-12-02T22:45:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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