Civic Intelligence

Sculpt Siouxland Inc

990EZ • Fiscal year 2012 • EIN 26-3893459

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileSCULPTSIOUXLAND.ORG
PO Box 152851102
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$127,112

Up $65,537 (+106%) from 2010

Net Assets

Up

$127,112

Up $65,537 (+106%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Up

$65,444

Up $42,915 (+190%) from 2010

Expenses

Up

$4,370

Up $1,757 (+67%) from 2010

Net Income

Up

$61,074

Up $41,158 (+207%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2010: $61,575Liabilities 2010: $0Net Assets 2010: $61,5752010Assets 2012: $127,112Liabilities 2012: $0Net Assets 2012: $127,1122012Assets 2013: $163,467Liabilities 2013: $0Net Assets 2013: $163,4672013Assets 2014: $207,452Liabilities 2014: $0Net Assets 2014: $207,4522014Assets 2015: $199,668Liabilities 2015: $0Net Assets 2015: $199,6682015Assets 2016: $199,668Liabilities 2016: $0Net Assets 2016: $199,6682016Assets 2017: $206,929Liabilities 2017: $0Net Assets 2017: $206,9292017Assets 2018: $206,225Liabilities 2018: $0Net Assets 2018: $206,2252018Assets 2019: $194,568Liabilities 2019: $0Net Assets 2019: $194,5682019Assets 2020: $197,473Liabilities 2020: $0Net Assets 2020: $197,4732020Assets 2021: $215,695Liabilities 2021: $0Net Assets 2021: $215,6952021Assets 2022: $196,719Liabilities 2022: $0Net Assets 2022: $196,7192022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$127,112
Liabilities$0
Net Assets$127,112
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $22,529Expenses 2010: $2,613Net Income 2010: $19,9162010Revenue 2012: $65,444Expenses 2012: $4,370Net Income 2012: $61,0742012Revenue 2013: $53,698Expenses 2013: $17,343Net Income 2013: $36,3552013Revenue 2014: $53,112Expenses 2014: $9,127Net Income 2014: $43,9852014Revenue 2015: $24,555Expenses 2015: $32,339Net Income 2015: -$7,7842015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $19,445Expenses 2017: $2,947Net Income 2017: $16,4982017Revenue 2018: $13,603Expenses 2018: $14,307Net Income 2018: -$7042018Revenue 2019: -$4,881Expenses 2019: $6,776Net Income 2019: -$11,6572019Revenue 2020: $6,998Expenses 2020: $4,093Net Income 2020: $2,9052020Revenue 2021: $30,500Expenses 2021: $12,278Net Income 2021: $18,2222021Revenue 2022: $10,891Expenses 2022: $29,867Net Income 2022: -$18,9762022Revenue 2023: $0Expenses 2023: $196,719Net Income 2023: -$196,7192023

Highlighted filing

2012

Revenue$65,444
Expenses$4,370
Net Income$61,074
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To engage and educate the public to the potential of art in public spaces through exhibitions and supporting materials and events.

Filing and Contact Details

Filer

EIN
26-3893459
Raw XML Appendix181 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY048953
IRS990EZ/CashSavingsAndInvestments/EOY085240
IRS990EZ/ContributionsGiftsGrantsEtc067567
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear061074
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome07060
IRS990EZ/GrossReceipts074712
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY066038
IRS990EZ/NetAssetsOrFundBalancesBOY066038
IRS990EZ/NetAssetsOrFundBalances/EOY0127112
IRS990EZ/NetAssetsOrFundBalancesEOY0127112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA KALAHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACKI KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LUIS TREJO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDY HOSPERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAY CHESTERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERRY HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY017085
IRS990EZ/OtherAssetsTotal/EOY041872
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02774
IRS990EZ/OtherRevenueTotal085
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENGAGE AND EDUCATE THE PUBLIC TO THE POTENTIAL OF ART IN PUBLIC SPACES THROUGH EXHIBITIONS AND SUPPORTING MATERIALS AND EVENTS.
IRS990EZ/PrintingPublicationsPostage01596
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCULPTURE AUCTION, INSTALLATION AND CELEBRATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations055000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09253
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses09268
IRS990EZ/SpecialEventsNetIncomeLoss0-2208
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3565
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SIOUX CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051102
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LUIS TREJO - TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07122523124
IRS990EZ/TotalAssets/BOY066038
IRS990EZ/TotalAssets/EOY0127112
IRS990EZ/TotalExpenses04370
IRS990EZ/TotalProgramServiceExpenses09253
IRS990EZ/TotalRevenue065444
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://SCULPTSIOUXLAND.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear050000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total050000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear067567
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09296
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07940
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0101803
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016850
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028769
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016475
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total069154
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.70750
IRS990ScheduleA/PublicSupportTotal5090120957
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear050000
IRS990ScheduleA/SupportFromDQPsEtc/Total050000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear074627
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026146
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045769
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024415
IRS990ScheduleA/Total509/Total0170957
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear074627
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year026146
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024415
IRS990ScheduleA/TotalSupportTotal/Total0170957
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS. AMOUNT: 85.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 1,553. DESCRIPTION: REPAIRS. AMOUNT: 613. DESCRIPTION: MEMBERSHIP/DUES. AMOUNT: 377. DESCRIPTION: SUPPLIES. AMOUNT: 231. TOTAL TO FORM 990-EZ, LINE 16: 2,774.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PLAQUES, BACKPLATES AND SCULPTURES. BEG. OF YEAR AMOUNT: 17,085. END OF YEAR AMOUNT: 41,872.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263893459
ReturnHeader/Filer/Name/BusinessNameLine10SCULPT SIOUXLAND INC
ReturnHeader/Filer/NameControl0SCUL
ReturnHeader/Filer/Phone07122523124
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1528
ReturnHeader/Filer/USAddress/City0SIOUX CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051102
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0LUIS TREJO
ReturnHeader/Officer/Phone07122523124
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/EIN0481292483
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENJES CONNER & WILLIAMS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 FRANCES BLDG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051101
ReturnHeader/Preparer/Name0JOHN C WILLIAMS
ReturnHeader/Preparer/Phone07122773931
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:13:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$127,112
Liabilities
$0
Net assets
$127,112
Revenue
$65,444
Expenses
$4,370
Net income
$61,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.97$1.97
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.11$0.30$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.31$0.12$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.07$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.05$0.07$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.14$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.19$0.03$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.25$0.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.53$0.09$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.54$0.17$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.65$0.04$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.23$0.03$0.20