Civic Intelligence

Island Etc

990 • Fiscal year 2014 • EIN 68-0511235

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.ISLANDETC.ORG
2317 Mechanic StreetGalveston, TX 77550

(409) 762-3556

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$13,250

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$486,794

Up $95,402 (+24%) from 2013

Net Assets

Up

$485,301

Up $93,909 (+24%) from 2013

Liabilities

Up

$1,493

Up $1,493 from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Up

$427,662

Up $174,565 (+69%) from 2013

Expenses

Up

$333,753

Up $74,810 (+29%) from 2013

Net Income

Up

$93,909

Up $99,755 (+1706%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $342,014Liabilities 2011: $5,907Net Assets 2011: $336,1072011Assets 2012: $397,238Liabilities 2012: $0Net Assets 2012: $397,2382012Assets 2013: $391,392Liabilities 2013: $0Net Assets 2013: $391,3922013Assets 2014: $486,794Liabilities 2014: $1,493Net Assets 2014: $485,3012014Assets 2015: $468,189Liabilities 2015: $4,224Net Assets 2015: $463,9652015Assets 2016: $446,813Liabilities 2016: $0Net Assets 2016: $446,8132016Assets 2017: $531,005Liabilities 2017: $5,062Net Assets 2017: $525,9432017Assets 2018: $424,086Liabilities 2018: $0Net Assets 2018: $424,0862018Assets 2019: $402,678Liabilities 2019: $0Net Assets 2019: $402,6782019Assets 2020: $411,218Liabilities 2020: $9,617Net Assets 2020: $401,6012020Assets 2021: $438,281Liabilities 2021: $1,361Net Assets 2021: $436,9202021Assets 2022: $419,056Liabilities 2022: $22,820Net Assets 2022: $396,2362022Assets 2023: $420,875Liabilities 2023: $34,237Net Assets 2023: $386,6382023Assets 2024: $376,353Liabilities 2024: $56,195Net Assets 2024: $320,1582024

Highlighted filing

2014

Assets$486,794
Liabilities$1,493
Net Assets$485,301
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $577,816Expenses 2011: $267,271Net Income 2011: $310,5452011Revenue 2012: $309,106Expenses 2012: $247,975Net Income 2012: $61,1312012Revenue 2013: $253,097Expenses 2013: $258,943Net Income 2013: -$5,8462013Revenue 2014: $427,662Expenses 2014: $333,753Net Income 2014: $93,9092014Revenue 2015: $251,702Expenses 2015: $273,038Net Income 2015: -$21,3362015Revenue 2016: $292,572Expenses 2016: $309,724Net Income 2016: -$17,1522016Revenue 2017: $413,134Expenses 2017: $334,004Net Income 2017: $79,1302017Revenue 2018: $252,745Expenses 2018: $354,602Net Income 2018: -$101,8572018Revenue 2019: $326,801Expenses 2019: $348,209Net Income 2019: -$21,4082019Revenue 2020: $199,768Expenses 2020: $200,845Net Income 2020: -$1,0772020Revenue 2021: $405,200Expenses 2021: $369,881Net Income 2021: $35,3192021Revenue 2022: $470,821Expenses 2022: $511,505Net Income 2022: -$40,6842022Revenue 2023: $546,555Expenses 2023: $556,153Net Income 2023: -$9,5982023Revenue 2024: $520,373Expenses 2024: $586,853Net Income 2024: -$66,4802024

Highlighted filing

2014

Revenue$427,662
Expenses$333,753
Net Income$93,909
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$427,662
Mission and Program Overview

Mission

To promote the performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$391,392$485,301▲ $93,909
Land, Buildings, and Equipment, Net$376,125$365,573▼ $10,552
Cash and Non-Interest-Bearing Accounts$9,992$115,946▲ $105,954
Total Assets$391,392$486,794▲ $95,402
Other Assets Total$5,275$5,275→ $0
Liabilities
Other Liabilities-$1,493-
Total Liabilities$0$1,493▲ $1,493
Net Assets / Fund Balance
Total Net Assets Fund Balance$391,392$485,301▲ $93,909
Total Liabilities and Net Assets / Fund Balance$391,392$486,794▲ $95,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,469$31,711$309,180
Leasehold Improvements$60,842$16,408$77,250
Land$25,700-$25,700
Equipment$1,562$5,854$7,416
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim MytelkaExecutive DiFT$13,250$13,250

Board Members and Trustees

NameTitle
Eric KirkpatrickPresident
Bill FloydDirector
David a McallenDirector
Maria TorroneDirector
Mary Jo NaschkeDirector
Sharla KimbroughSecretary
Mary Jo Durso SingletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,108
Program Service Revenue
$204,087
Investment Income
$0
Other Revenue
$33,467
All Other Contributions
$190,108
Change in Net Assets
$93,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,753
Total Fundraising Expense$7,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$44,489--$44,489
All Other Expenses$8,180$13,180$7,376$28,736
Occupancy$21,890$3,003-$24,893
Advertising$18,833--$18,833
Other Expenses$14,057--$14,057
Office Expenses-$14,040-$14,040
Depreciation Depletion$10,551--$10,551
Fees for Services Accounting-$3,775-$3,775
Travel-$382-$382
Interest-$322-$322
Total Functional Expenses$291,675$34,702$7,376$333,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express$1,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by authorized signer before mailing.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Island Etc
EIN
68-0511235
Phone
4097623556
Address
2317 MECHANIC STREET, GALVESTON, TX 77550

Signing Officer

Name
Kim Mytelka
Title
President
Phone
4097623556
Signed
2015-05-14

Organization Details

Principal Officer
Kim Mytelka
Formed
2002
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
125

Preparer

Firm
Drda Pllc
Address
1011 TREMONT, GALVESTON, TX 77550
Preparer
Ann S Masel CPA
Phone
4097659311
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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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016408
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN EXPRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365573
IRS990ScheduleD/TotalLiabilityAmt01493
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY AUTHORIZED SIGNER BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0391392
IRS990/TotalAssetsEOYAmt0486794
IRS990/TotalAssetsGrp/BOYAmt0391392
IRS990/TotalAssetsGrp/EOYAmt0486794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190108
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07376
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01493
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0391392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485301
IRS990/TotalProgramServiceExpensesAmt0291675
IRS990/TotalProgramServiceRevenueAmt0204087
IRS990/TotalReportableCompFromOrgAmt013250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427662
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0486794
IRS990/TravelGrp/ManagementAndGeneralAmt0382
IRS990/TravelGrp/TotalAmt0382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09612 TEICHMAN ROAD
IRS990/USAddress/CityNm0GALVESTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077554
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ISLANDETC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MYTELKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04097623556
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND ETC
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0680511235
ReturnHeader/Filer/PhoneNum04097623556
ReturnHeader/Filer/USAddress/AddressLine1Txt02317 MECHANIC STREET
ReturnHeader/Filer/USAddress/CityNm0GALVESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760229852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRDA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 TREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALVESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077550
ReturnHeader/PreparerPersonGrp/PhoneNum04097659311
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN S MASEL CPA
ReturnHeader/ReturnTs02015-05-14T16:22:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,794
Liabilities
$1,493
Net assets
$485,301
Revenue
$427,662
Expenses
$333,753
Net income
$93,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.56$3.20$5.20$5.87$0.66
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.34$3.87$5.47$5.56$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.23$3.96$4.71$5.12$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.01$4.37$4.05$3.70$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.10$4.02$2.00$2.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$3.27$3.48$0.21
2018Summary only. Only limited summary data is available for this year.$4.24$0.00$4.24$2.53$3.55$1.02
2017Detailed filing. Detailed filing data is available for this year.$5.31$0.05$5.26$4.13$3.34$0.79
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$2.93$3.10$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.68$0.04$4.64$2.52$2.73$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.87$0.01$4.85$4.28$3.34$0.94
2013Summary only. Only limited summary data is available for this year.$3.91$0.00$3.91$2.53$2.59$0.06
2012Summary only. Only limited summary data is available for this year.$3.97$0.00$3.97$3.09$2.48$0.61
2011Summary only. Only limited summary data is available for this year.$3.42$0.06$3.36$5.78$2.67$3.11