Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Ebb & Flow Arts C/O Robert Pollock
990EZ • Fiscal year 2020 • EIN 31-1725221
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 25.8% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$20,928
Down $10,152 (-33%) from 2019
Net Assets
Down$20,546
Down $8,943 (-30%) from 2019
Liabilities
Down$382
Down $1,209 (-76%) from 2019
Revenue And Expenses
Revenue
Down$53,552
Down $35,146 (-40%) from 2019
Expenses
Down$62,495
Down $25,675 (-29%) from 2019
Net Income
Down-$8,943
Down $9,471 (-1794%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2019 to Aug 31, 2020
- Signed
- Dec 4, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $53,552
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
| Description | Grants | Expenses |
|---|---|---|
| REFER TO ABOVE | - | $45,944 |
| REFER TO ABOVE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT POLLOCK | Exec Directo | PT | $13,800 | - | $13,800 |
| BRIAN MOTO | Board Mbr Em | - | $0 | - | - |
| TONY WALHOLM | Immediate Pa | - | $0 | - | - |
| LEAH TINKLEMAN | President | - | $0 | - | - |
| LOLLIE GROTH | Secretary | - | $0 | - | - |
| TONY NOVAK-CLIFFORD | Treasurer | - | $0 | - | - |
| PEILING LIN | Director | - | $0 | - | - |
| FUMIKO WELLINGTON | Director | - | $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
- 2020-12-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kawahara Hu Llp
- Address
- 77 HOOKELE ST FL 3, KAHULUI, HI 96732
- Preparer
- Mimi S J Hu
- Phone
- 8082445531
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 3,969 insurance 1,873 artist accommodations 2,008 artist fees 16,950 advertising 1,965 contributions 1,100 interest 9 meals & entertainment 476 outside services 7,385 operating supplies 538 postage 559 printing 1,127 taxes-general excise 20 total 37,979”
Form 990-ez, Part II, Line 24
“Fixed assets 1,609 763 less accumulated depreciation 1,609 763 total 0 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 214 214 credit cards payable 1,377 168”
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 Appendix167 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRIAN MOTO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8088761854 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 71 MAKAWAO AVENUE 17 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MAKAWAO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96768 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31080 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20928 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53103 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8943 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 832 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31080 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20928 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53552 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 449 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29489 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20546 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29489 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20546 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8640 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 18.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 13800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT POLLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN MOTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TONY WALHOLM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEAH TINKLEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LOLLIE GROTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TONY NOVAK-CLIFFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PEILING LIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | FUMIKO WELLINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MBR EM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | IMMEDIATE PA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37979 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | REFER TO ABOVE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | REFER TO ABOVE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45944 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15044 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1591 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 382 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62495 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45944 |
| IRS990EZ/TotalRevenueAmt | 0 | 53552 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | EBBANDFLOWARTS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 53103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 385209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 449 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 385209 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 53103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 385209 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 385658 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 3,969 INSURANCE 1,873 ARTIST ACCOMMODATIONS 2,008 ARTIST FEES 16,950 ADVERTISING 1,965 CONTRIBUTIONS 1,100 INTEREST 9 MEALS & ENTERTAINMENT 476 OUTSIDE SERVICES 7,385 OPERATING SUPPLIES 538 POSTAGE 559 PRINTING 1,127 TAXES-GENERAL EXCISE 20 TOTAL 37,979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIXED ASSETS 1,609 763 LESS ACCUMULATED DEPRECIATION 1,609 763 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 214 214 CREDIT CARDS PAYABLE 1,377 168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REFER TO ABOVE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT POLLOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8088761854 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EBB & FLOW ARTS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O ROBERT POLLOCK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EBB& |
| ReturnHeader/Filer/EIN | 0 | 311725221 |
| ReturnHeader/Filer/PhoneNum | 0 | 8088761854 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1081 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KULA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96790 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AFB5F2223C4B292A982AB18322EFE325887FE94D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ED543BC404D723475573DA2BCD68E9DA361459D0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:04:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 844041433 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KAWAHARA HU LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 77 HOOKELE ST FL 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KAHULUI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96732 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8082445531 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-12-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MIMI S J HU |
| ReturnHeader/ReturnTs | 0 | 2020-12-07T20:04:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,928
- Liabilities
- $382
- Net assets
- $20,546
- Revenue
- $53,552
- Expenses
- $62,495
- Net income
- -$8,943