Civic Intelligence

Introduction to the Arts

990EZ • Fiscal year 2018 • EIN 75-2975281

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 25, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

192%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,081

Up $711 (+192%) from 2017

Net Assets

Up

$1,081

Up $711 (+192%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$1,397

Up $436 (+45%) from 2017

Expenses

Down

$686

Down $274 (-29%) from 2017

Net Income

Up

$711

Up $710 (+71000%) from 2017

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

2018

Assets$1,081
Liabilities$0
Net Assets$1,081

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

2018

Revenue$1,397
Expenses$686
Net Income$711
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 25, 2018
Return Version
2017v2.2
Gross Receipts
$1,397
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
2018-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Mewhort Tax Solutions LLC
Address
200 N Vineyard Blvd B260, Honolulu, HI 96817
Preparer
Christopher Mewhort
Phone
8082615005
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Violin donations Relationship None Amount 686

Raw XML Appendix135 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/BOYAmt0370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01397
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0711
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01081
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0686
IRS990EZ/GrossReceiptsAmt01397
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01081
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/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/TotalExpensesAmt0686
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.introtothearts.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05228
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/Total509Grp/TotalAmt05228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05228
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Violin donations Relationship None Amount 686
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Kato
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08082567650
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0605D1C4E0A00DA240CB3E5AB39EB1CE507E6F37C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0605D1C4E0A00DA240CB3E5AB39EB1CE507E6F37C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09907892018207sd5x14z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.22.46.61
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTm019:30:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472376633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mewhort Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 N Vineyard Blvd B260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096817
ReturnHeader/PreparerPersonGrp/PhoneNum08082615005
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Mewhort
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-26T19:32:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits