Civic Intelligence

Introduction to the Arts

990EZ • Fiscal year 2015 • EIN 75-2975281

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 06, 2015

P O Box 6505Kaneohe, HI 96744

(808) 256-7650

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Up

$367

Up $124 (+51%) from 2014

Net Assets

Up

$367

Up $124 (+51%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$630

Down $920 (-59%) from 2014

Expenses

Down

$506

Down $1,068 (-68%) from 2014

Net Income

Up

$124

Up $148 (+617%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $396Liabilities 2011: $0Net Assets 2011: $3962011Assets 2012: $338Liabilities 2012: $0Net Assets 2012: $3382012Assets 2013: $267Liabilities 2013: $0Net Assets 2013: $2672013Assets 2014: $243Liabilities 2014: $0Net Assets 2014: $2432014Assets 2015: $367Liabilities 2015: $0Net Assets 2015: $3672015Assets 2016: $369Liabilities 2016: $0Net Assets 2016: $3692016Assets 2017: $370Liabilities 2017: $0Net Assets 2017: $3702017Assets 2018: $1,081Liabilities 2018: $0Net Assets 2018: $1,0812018Assets 2019: $799Liabilities 2019: $0Net Assets 2019: $7992019Assets 2020: $1,194Liabilities 2020: $02020Assets 2021: $1,423Liabilities 2021: $0Net Assets 2021: $1,4232021Assets 2022: $1,639Liabilities 2022: $0Net Assets 2022: $1,6392022Assets 2023: $1,088Liabilities 2023: $0Net Assets 2023: $1,0882023

Highlighted filing

2015

Assets$367
Liabilities$0
Net Assets$367

Operations Trend

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

$2.0K$1.0K$0-$1.0KRevenue 2011: $109Expenses 2011: $167Net Income 2011: -$582011Revenue 2012: $87Expenses 2012: $145Net Income 2012: -$582012Revenue 2013: $1Expenses 2013: $72Net Income 2013: -$712013Revenue 2014: $1,550Expenses 2014: $1,574Net Income 2014: -$242014Revenue 2015: $630Expenses 2015: $506Net Income 2015: $1242015Revenue 2016: $691Expenses 2016: $689Net Income 2016: $22016Revenue 2017: $961Expenses 2017: $960Net Income 2017: $12017Revenue 2018: $1,397Expenses 2018: $686Net Income 2018: $7112018Revenue 2019: $1,305Expenses 2019: $1,587Net Income 2019: -$2822019Revenue 2020: $1,181Expenses 2020: $786Net Income 2020: $3952020Revenue 2021: $1,255Expenses 2021: $1,026Net Income 2021: $2292021Revenue 2022: $1,022Expenses 2022: $806Net Income 2022: $2162022Revenue 2023: $117Expenses 2023: $668Net Income 2023: -$5512023

Highlighted filing

2015

Revenue$630
Expenses$506
Net Income$124
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$630
Mission and Program Overview

Mission

To offer music instruction

Program Services

DescriptionGrantsExpenses
Offered music instruction to low-income disadvantaged and disabled persons--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KatoPresident-$0--
Filing and Contact Details

Filer

Filer Name
Introduction to the Arts
EIN
75-2975281
Address
P O Box 6505, Kaneohe, HI 96744

Signing Officer

Name
Michael Kato
Title
President
Phone
8082567650
Signed
2015-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Mewhort Tax Solutions LLC
Address
3535A Kaau Street, Honolulu, HI 96816
Preparer
Christopher Mewhort
Phone
8082615005
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBank charges 24New musical instruments donated 482

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Kato
IRS990EZ/BooksInCareOfDetail/PhoneNum08082567650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 6505
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kaneohe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0630
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0124
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0367
IRS990EZ/GrossReceiptsAmt0630
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Kato
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To offer music instruction
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Offered music instruction to low-income disadvantaged and disabled persons
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0506
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.introtothearts.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02272
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/Total509Grp/TotalAmt02272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02272
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank charges 24New musical instruments donated 482
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Kato
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08082567650
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Introduction to the Arts
ReturnHeader/Filer/BusinessNameControlTxt0INTR
ReturnHeader/Filer/EIN0752975281
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 6505
ReturnHeader/Filer/USAddress/CityNm0Kaneohe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096744
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270843361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mewhort Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03535A Kaau Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096816
ReturnHeader/PreparerPersonGrp/PhoneNum08082615005
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Mewhort
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-10T13:32:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1,088$0$1,088$117$668$551
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,639$0$1,639$1,022$806$216
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,423$0$1,423$1,255$1,026$229
2020Summary only. Only limited summary data is available for this year.$1,194$0$1,181$786$395
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$799$0$799$1,305$1,587$282
2018Detailed filing. Detailed filing data is available for this year.$1,081$0$1,081$1,397$686$711
2017Detailed filing. Detailed filing data is available for this year.$370$0$370$961$960$1
2016Detailed filing. Detailed filing data is available for this year.$369$0$369$691$689$2
2015Detailed filing. Detailed filing data is available for this year.$367$0$367$630$506$124
2014Detailed filing. Detailed filing data is available for this year.$243$0$243$1,550$1,574$24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$267$0$267$1$72$71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$338$0$338$87$145$58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$396$0$396$109$167$58