Civic Intelligence

Sculpture Key West Inc

EIN 56-2284638 • 501(c)3 • Key West, FL

Profile

Sculpture Key West offers a dynamic and significant platform for contemporary sculpture.

PO Box 1058Key West, FL 33041

www.sculpturekeywest.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

1st percentile

-133683%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $16,042 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $16,042 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$12

Down $25,148 (-100%) from 2016

Expenses

Up

$16,054

Up $4,650 (+41%) from 2016

Net Income

Down

-$16,042

Down $29,798 (-217%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $14,696Net Assets 2010: $14,6962010Assets 2011: $1,003Liabilities 2011: $02011Assets 2012: $1,217Net Assets 2012: $1,2172012Assets 2013: $3,743Liabilities 2013: $0Net Assets 2013: $3,7432013Assets 2014: $4,007Liabilities 2014: $0Net Assets 2014: $4,0072014Assets 2015: $2,286Liabilities 2015: $0Net Assets 2015: $2,2862015Assets 2016: $16,042Liabilities 2016: $0Net Assets 2016: $16,0422016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2010: $56,366Expenses 2010: $57,070Net Income 2010: -$7042010Revenue 2011: $51,765Expenses 2011: $66,129Net Income 2011: -$14,3642011Revenue 2012: $44,384Expenses 2012: $44,170Net Income 2012: $2142012Revenue 2013: $40,462Expenses 2013: $37,936Net Income 2013: $2,5262013Revenue 2014: $7,113Expenses 2014: $6,849Net Income 2014: $2642014Revenue 2015: $903Expenses 2015: $2,624Net Income 2015: -$1,7212015Revenue 2016: $25,160Expenses 2016: $11,404Net Income 2016: $13,7562016Revenue 2017: $12Expenses 2017: $16,054Net Income 2017: -$16,0422017

Highlighted filing

2017

Revenue$12
Expenses$16,054
Net Income-$16,042
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$12
Expenses
$16,054
Net income
-$16,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$16.1$16.0
2016Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$25.2$11.4$13.8
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.90$2.62$1.72
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$7.11$6.85$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.00$3.74$40.5$37.9$2.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$44.4$44.2$0.21
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$51.8$66.1$14.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$14.7$56.4$57.1$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$12
Mission and Program Overview

Mission

Sculpture Key West offers a dynamic and significant platform for contemporary sculpture.

Program Services

DescriptionGrantsExpenses
Inspire and educate the community of the Florida Keys and its visitors while offering opportunities for emerging and established artists.$2,066$11,700
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily SorkinChair/Treasurer-$0--
Jiwan Noah SinghDirector-$0--
Maxine Lopez-KeoughDirector-$0--
Adam RussellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sculpture Key West Inc
EIN
56-2284638
Phone
3052953800
Address
PO BOX 1058, KEY WEST, FL 33041

Signing Officer

Name
Emily Sorkin
Title
Treasurer
Signed
2017-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Oropeza & Parks CPAs
Address
815 Peacock Plz, Key West, FL 33040
Preparer
Scott G Oropeza CPA
Phone
3052941049
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1033”

Other Expenses.1

“WEBISTE $2066”

Other Expenses.2

“LICENSE AND TAXES $271”

Other Expenses.3

“P O Box rent $184”

Raw XML Appendix205 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.

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IRS990EZ/TotalRevenueAmt012
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sculpturekeywest.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05125
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11801 White Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt21623 LAIRD STREET
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0562284638
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033040
ReturnHeader/PreparerPersonGrp/PhoneNum03052941049
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott G Oropeza CPA
ReturnHeader/ReturnTs02017-06-27T09:26:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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