Civic Intelligence

Sculpt Siouxland Inc

990EZ • Fiscal year 2018 • EIN 26-3893459

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileSCULPTSIOUXLAND.ORG
225 Nebraska StreetSioux City, IA 51101

(712) 279-6272

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

30th percentile

-5.2%

Higher net margin than 30% 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

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$206,225

Down $704 (-0.3%) from 2017

Net Assets

Down

$206,225

Down $704 (-0.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$13,603

Down $5,842 (-30%) from 2017

Expenses

Up

$14,307

Up $11,360 (+385%) from 2017

Net Income

Down

-$704

Down $17,202 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$206,225
Liabilities$0
Net Assets$206,225
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$13,603
Expenses$14,307
Net Income-$704
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$42,769
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.

Program Services

DescriptionGrantsExpenses
SCULPTURE AUCTION, INSTALLATION AND CELEBRATION$0$33,473
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE KNOEPFLERPresident-$0--
LUIS TREJOTreasurer-$0--
JAY CHESTERMANDirector-$0--
BECCA FEAUTODirector-$0--
VALERIE PETERSONDirector-$0--
DAVID BROCKSHUSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Sculpt Siouxland Inc
EIN
26-3893459
Phone
7122796272
Address
225 NEBRASKA STREET, SIOUX CITY, IA 51101

Signing Officer

Name
Luis Trejo
Title
Treasurer
Phone
7128996672
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Annette Goetsch
Phone
6052423900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: membership/dues. Amount: 762. Description: supplies. Amount: 2,606. Description: miscellaneous expense. Amount: 27. Description: repairs. Amount: 2,912. Description: administrative fees. Amount: 8,000. Total to form 990-ez, line 16: 14,307.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: plaques, backplates and sculptures. Beg. Of year amount: 173,523. End of year amount: 180,523.”

Raw XML Appendix196 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0173523
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0180523
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE AND EDUCATE THE PUBLIC TO THE POTENTIAL OF ART IN PUBLIC SPACES THROUGH EXHIBITIONS AND SUPPORTING MATERIALS AND EVENTS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt010000
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-18147
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEMBERSHIP/DUES. AMOUNT: 762. DESCRIPTION: SUPPLIES. AMOUNT: 2,606. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 27. DESCRIPTION: REPAIRS. AMOUNT: 2,912. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 8,000. TOTAL TO FORM 990-EZ, LINE 16: 14,307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PLAQUES, BACKPLATES AND SCULPTURES. BEG. OF YEAR AMOUNT: 173,523. END OF YEAR AMOUNT: 180,523.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS TREJO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07128996672
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCULPT SIOUXLAND INC
ReturnHeader/Filer/BusinessNameControlTxt0SCUL
ReturnHeader/Filer/EIN0263893459
ReturnHeader/Filer/PhoneNum07122796272
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 NEBRASKA STREET
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051101
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.172.193.33
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:52:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481292483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENJES CONNER & WILLIAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1937
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAKOTA DUNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057049
ReturnHeader/PreparerPersonGrp/PhoneNum06052423900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE GOETSCH
ReturnHeader/ReturnTs02019-11-15T14:18:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,225
Liabilities
$0
Net assets
$206,225
Revenue
$13,603
Expenses
$14,307
Net income
-$704
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