Civic Intelligence

Ebb & Flow Arts C/O Robert Pollock

990EZ • Fiscal year 2021 • EIN 31-1725221

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 01, 2021

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$13,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$29,039

Up $8,111 (+39%) from 2020

Net Assets

Up

$28,355

Up $7,809 (+38%) from 2020

Liabilities

Up

$684

Up $302 (+79%) from 2020

Revenue

Up

$64,618

Up $11,066 (+21%) from 2020

Expenses

Down

$56,809

Down $5,686 (-9.1%) from 2020

Net Income

Up

$7,809

Up $16,752 (+187%) from 2020

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

2021

Assets$29,039
Liabilities$684
Net Assets$28,355

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

2021

Revenue$64,618
Expenses$56,809
Net Income$7,809
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 1, 2021
Return Version
2020v4.0
Gross Receipts
$64,618
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-$42,065
REFER TO ABOVE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT POLLOCKExec DirectoPT$13,800-$13,800
BRIAN MOTOBoard Mbr Em-$0--
TONY WALHOLMImmediate Pa-$0--
LEAH TINKLEMANPresident-$0--
LOLLIE GROTHSecretary-$0--
TONY NOVAK-CLIFFORDTreasurer-$0--
SHANNON SMITHDirector-$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
2021-12-01
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 8

Ppp loan forgiven 2,966 total 2,966

Form 990-ez, Part I, Line 16

Expenses insurance 1,025 artist fees 10,600 advertising 1,755 contributions 2,473 outside services 15,621 operating supplies 697 postage 509 printing 712 total 33,392

Form 990-ez, Part II, Line 24

Fixed assets 763 763 less accumulated depreciation 763 763 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 214 214 credit cards payable 168 470

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 Appendix174 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBERT POLLOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRIAN MOTO
CompensationExplanation/CompensationExplanationGrp/PersonNm2TONY WALHOLM
CompensationExplanation/CompensationExplanationGrp/PersonNm3LEAH TINKLEMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4LOLLIE GROTH
CompensationExplanation/CompensationExplanationGrp/PersonNm5TONY NOVAKCLIFFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm6SHANNON SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm7FUMIKO WELLINGTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT POLLOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum08088761854
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KULA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT POLLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN MOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY WALHOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEAH TINKLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOLLIE GROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY NOVAK-CLIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHANNON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FUMIKO WELLINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MBR EM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033392
IRS990EZ/OtherRevenueTotalAmt02966
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REFER TO ABOVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042065
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt014863
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0382
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0684
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IRS990EZ/TotalExpensesAmt056809
IRS990EZ/TotalProgramServiceExpensesAmt042065
IRS990EZ/TotalRevenueAmt064618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EBBANDFLOWARTS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061652
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363220
IRS990ScheduleA/TotalSupportAmt0366635
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/ExplanationTxt0PPP LOAN FORGIVEN 2,966 TOTAL 2,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,025 ARTIST FEES 10,600 ADVERTISING 1,755 CONTRIBUTIONS 2,473 OUTSIDE SERVICES 15,621 OPERATING SUPPLIES 697 POSTAGE 509 PRINTING 712 TOTAL 33,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS 763 763 LESS ACCUMULATED DEPRECIATION 763 763 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 214 214 CREDIT CARDS PAYABLE 168 470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/ExplanationTxt5REFER TO ABOVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT POLLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08088761854
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EBB & FLOW ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ROBERT POLLOCK
ReturnHeader/Filer/BusinessNameControlTxt0EBB&
ReturnHeader/Filer/EIN0311725221
ReturnHeader/Filer/PhoneNum08088761854
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1081
ReturnHeader/Filer/USAddress/CityNm0KULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096790
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844041433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAWAHARA HU LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 HOOKELE ST FL 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAHULUI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096732
ReturnHeader/PreparerPersonGrp/PhoneNum08082445531
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIMI S J HU
ReturnHeader/ReturnTs02021-12-02T15:24:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLLOCK
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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