Civic Intelligence

Island Etc

990 • Fiscal year 2015 • EIN 68-0511235

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$4,400

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$468,189

Down $18,605 (-3.8%) from 2014

Net Assets

Down

$463,965

Down $21,336 (-4.4%) from 2014

Liabilities

Up

$4,224

Up $2,731 (+183%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

Down

$251,702

Down $175,960 (-41%) from 2014

Expenses

Down

$273,038

Down $60,715 (-18%) from 2014

Net Income

Down

-$21,336

Down $115,245 (-123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$468,189
Liabilities$4,224
Net Assets$463,965
Open 2015 Filing

Operations Trend

Revenue Growth12th 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

2015

Revenue$251,702
Expenses$273,038
Net Income-$21,336
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$251,702
Mission and Program Overview

Mission

To promote the performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$485,301$463,965▼ $21,336
Land, Buildings, and Equipment, Net$365,573$432,459▲ $66,886
Cash and Non-Interest-Bearing Accounts$115,946$30,455▼ $85,491
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$486,794$468,189▼ $18,605
Other Assets Total$5,275$5,275→ $0
Liabilities
Other Liabilities$1,493$4,224▲ $2,731
Total Liabilities$1,493$4,224▲ $2,731
Net Assets / Fund Balance
Total Net Assets Fund Balance$485,301$463,965▼ $21,336
Total Liabilities and Net Assets / Fund Balance$486,794$468,189▼ $18,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,134$62,457$468,591
Land$25,700-$25,700
Equipment$625$6,791$7,416
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim MytelkaExecutive DirectorFT$4,400$4,400

Board Members and Trustees

NameTitle
Mary Jo SingletonPresident/treasurer
David a McallenVice President
Kelley DelesandriDirector
Linda BohnDirector
Mary Jo NaschkeDirector
Pam PettyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$72,194
Program Service Revenue
$179,051
Investment Income
$0
Other Revenue
$457
All Other Contributions
$72,194
Change in Net Assets
$-21,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,038
Total Fundraising Expense$2,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$30,537--$30,537
Insurance$29,934--$29,934
All Other Expenses$5,205$16,207$2,921$24,333
Occupancy$19,550--$19,550
Depreciation Depletion$15,276--$15,276
Other Expenses$13,008--$13,008
Office Expenses-$9,234-$9,234
Fees for Services Accounting-$3,775-$3,775
Interest-$1,040-$1,040
Total Functional Expenses$239,861$30,256$2,921$273,038
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$4,218
Rounding$6
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, Part VI, Section B, Line 11

“Reviewed by authorized signer before mailing.”

Form 990, Part VI, Section C, 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
Executive Director
Phone
4097623556
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Mytelka
Formed
2002
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
125

Preparer

Firm
Ham Langston & Brezina Llp
Address
1011 TREMONT STREET, 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/BuildingsGrp/DepreciationAmt062457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468591
IRS990ScheduleD/EquipmentGrp/BookValueAmt0625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07416
IRS990ScheduleD/LandGrp/BookValueAmt025700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432459
IRS990ScheduleD/TotalLiabilityAmt04224
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY AUTHORIZED SIGNER BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0486794
IRS990/TotalAssetsEOYAmt0468189
IRS990/TotalAssetsGrp/BOYAmt0486794
IRS990/TotalAssetsGrp/EOYAmt0468189
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072194
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02921
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01493
IRS990/TotalLiabilitiesEOYAmt04224
IRS990/TotalLiabilitiesGrp/BOYAmt01493
IRS990/TotalLiabilitiesGrp/EOYAmt04224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463965
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0239861
IRS990/TotalProgramServiceRevenueAmt0179051
IRS990/TotalReportableCompFromOrgAmt04400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468189
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09612 TEICHMAN ROAD
IRS990/USAddress/CityNm0GALVESTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077554
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ISLANDETC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MYTELKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04097623556
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-22
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/PreparerFirmEIN0760448495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAM LANGSTON & BREZINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 TREMONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALVESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077550
ReturnHeader/PreparerPersonGrp/PhoneNum04097659311
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN S MASEL CPA
ReturnHeader/ReturnTs02016-06-22T17:01:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,189
Liabilities
$4,224
Net assets
$463,965
Revenue
$251,702
Expenses
$273,038
Net income
-$21,336
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