Civic Intelligence

Island Etc

990 • Fiscal year 2022 • EIN 68-0511235

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 19, 2023

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

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-8.6%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$5,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.4%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$419,056

Down $19,225 (-4.4%) from 2021

Net Assets

Down

$396,236

Down $40,684 (-9.3%) from 2021

Liabilities

Up

$22,820

Up $21,459 (+1577%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

Up

$470,821

Up $65,621 (+16%) from 2021

Expenses

Up

$511,505

Up $141,624 (+38%) from 2021

Net Income

Down

-$40,684

Down $76,003 (-215%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$419,056
Liabilities$22,820
Net Assets$396,236
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$470,821
Expenses$511,505
Net Income-$40,684
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$470,821
Mission and Program Overview

Mission

To promote the performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$436,920$396,236▼ $40,684
Land, Buildings, and Equipment, Net$359,910$343,935▼ $15,975
Cash and Non-Interest-Bearing Accounts$73,096$69,846▼ $3,250
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$438,281$419,056▼ $19,225
Other Assets Total$5,275$5,275→ $0
Liabilities
Other Liabilities$1,361$22,820▲ $21,459
Total Liabilities$1,361$22,820▲ $21,459
Net Assets / Fund Balance
Total Net Assets Fund Balance$436,920$396,236▼ $40,684
Total Liabilities and Net Assets / Fund Balance$438,281$419,056▼ $19,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,129$172,201$489,330
Land$25,700-$25,700
Equipment$1,106$10,628$11,734
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim MytelkaExecutive DirectorFT$5,000$5,000

Board Members and Trustees

NameTitle
Larry KrcmaPresident
Linda BohnDirector
Linda BurtonDirector
Maria AikenDirector
Mark LumenDirector
Mary Jo NaschkeDirector
Sandy CherryDirector
Victoria RutherfordDirector
Pam PettySecretary
Mary Jo SingletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,966
Program Service Revenue
$426,247
Investment Income
$0
Other Revenue
$6,608
All Other Contributions
$12,838
Change in Net Assets
$-40,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$67,696--$67,696
Advertising$36,106--$36,106
Occupancy$22,654--$22,654
Depreciation Depletion$15,975--$15,975
Office Expenses$15,807--$15,807
Other Expenses$13,261--$13,261
All Other Expenses$9,375--$9,375
Fees for Services Accounting$5,425--$5,425
Interest$2,690--$2,690
Total Functional Expenses$511,505$0$0$511,505
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
A/p American Express$22,813
Rounding$7
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 11B

“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
2023-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Mytelka
Formed
2002
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Ham Langston & Brezina Llp
Address
2200 MARKET ST STE 400, GALVESTON, TX 77550
Preparer
Ann S Masel CPA
Phone
4097659311
Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06608
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03684
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06101
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025579
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98370
IRS990ScheduleA/PublicSupportPY509Pct00.90470
IRS990ScheduleA/PublicSupportTotal509Amt01542216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0464212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252745
IRS990ScheduleA/Total509Grp/TotalAmt01542216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0470820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0326801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01567795
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0317129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0489330
IRS990ScheduleD/EquipmentGrp/BookValueAmt01106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011734
IRS990ScheduleD/LandGrp/BookValueAmt025700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343935
IRS990ScheduleD/TotalLiabilityAmt022820
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0438281
IRS990/TotalAssetsEOYAmt0419056
IRS990/TotalAssetsGrp/BOYAmt0438281
IRS990/TotalAssetsGrp/EOYAmt0419056
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037966
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01361
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IRS990/TotalLiabilitiesGrp/BOYAmt01361
IRS990/TotalLiabilitiesGrp/EOYAmt022820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396236
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0511505
IRS990/TotalProgramServiceRevenueAmt0426247
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0432855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470821
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GALVESTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077554
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ISLANDETC.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MYTELKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04097623556
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND ETC
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALVESTON
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,056
Liabilities
$22,820
Net assets
$396,236
Revenue
$470,821
Expenses
$511,505
Net income
-$40,684
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