Civic Intelligence

Sculpture Walk Inc

EIN 47-5113603 • 501(c)3 • Jacksonville Beach, FL

Profile

Promotion/education of the arts

2 Norberta WayJacksonville Beach, FL 32250

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$4,838

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$27,922

Up $3,951 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Down

$5,324

Down $17,398 (-77%) from 2018

Expenses

Down

$1,373

Down $18,901 (-93%) from 2018

Net Income

Up

$3,951

Up $1,503 (+61%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $35,013Liabilities 2015: $0Net Assets 2015: $35,0132015Assets 2016: $17,503Liabilities 2016: $02016Assets 2017: $21,523Liabilities 2017: $02017Assets 2018: $23,971Liabilities 2018: $02018Assets 2019: $27,922Liabilities 2019: $02019

Highlighted filing

2019

Assets$27,922
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $78,375Expenses 2015: $43,362Net Income 2015: $35,0132015Revenue 2016: $2,711Expenses 2016: $20,221Net Income 2016: -$17,5102016Revenue 2017: $34,381Expenses 2017: $30,361Net Income 2017: $4,0202017Revenue 2018: $22,722Expenses 2018: $20,274Net Income 2018: $2,4482018Revenue 2019: $5,324Expenses 2019: $1,373Net Income 2019: $3,9512019

Highlighted filing

2019

Revenue$5,324
Expenses$1,373
Net Income$3,951
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$27,922
Liabilities
$0
Net assets
-
Revenue
$5,324
Expenses
$1,373
Net income
$3,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$27.9$0.00$5.32$1.37$3.95
2018Summary only. Only limited summary data is available for this year.$24.0$0.00$22.7$20.3$2.45
2017Summary only. Only limited summary data is available for this year.$21.5$0.00$34.4$30.4$4.02
2016Summary only. Only limited summary data is available for this year.$17.5$0.00$2.71$20.2$17.5
2015Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$78.4$43.4$35.0
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Sep 22, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$78,375
Mission and Program Overview

Mission

Promotion/education of the arts

Program Services

DescriptionGrantsExpenses
PROMOTION/EDUCATION OF THE ARTS-$43,362
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY K HAGERPresidentPT$4,838-$4,838
LANCE D VICKERYDirectorPT$0--
CHRISTINA PARRISHSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Sculpture Walk Inc
EIN
47-5113603
Phone
9045882107
Address
2 NORBERTA WAY, JACKSONVILLE BEACH, FL 32250

Signing Officer

Name
Jenny K Hager
Title
President
Phone
9045882107
Signed
2016-05-15

Preparer

Firm
Tax Advantage Inc
Address
1201 NORTH THIRD STREET, JACKSONVILLE BEACH, FL 32250
Preparer
James K Reese Ea
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 22. Filing fees 341. File storage 120. Insurance 3259. General office expenses 469. Shipping 6. Website expenses 99.”

Raw XML Appendix122 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/PersonNm0JENNY K HAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum09045882187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 NORBERTA WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046125
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035013
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05141
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035013
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt032250
IRS990EZ/GrossReceiptsAmt078375
IRS990EZ/GrossSalesOfInventoryAmt032250
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNY K HAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANCE D VICKERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION/EDUCATION OF THE ARTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION/EDUCATION OF THE ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033905
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043362
IRS990EZ/TotalProgramServiceExpensesAmt043362
IRS990EZ/TotalRevenueAmt078375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt046125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046125
IRS990ScheduleA/Total509Grp/TotalAmt046125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046125
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 22. FILING FEES 341. FILE STORAGE 120. INSURANCE 3259. GENERAL OFFICE EXPENSES 469. SHIPPING 6. WEBSITE EXPENSES 99.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY K HAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09045882107
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCULPTURE WALK INC
ReturnHeader/Filer/BusinessNameControlTxt0SCUL
ReturnHeader/Filer/EIN0475113603
ReturnHeader/Filer/PhoneNum09045882107
ReturnHeader/Filer/USAddress/AddressLine1Txt02 NORBERTA WAY
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX ADVANTAGE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 NORTH THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032250
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES K REESE EA
ReturnHeader/ReturnTs02016-05-12T11:14:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-22
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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