Civic Intelligence

Sculpture Key West Inc

990EZ • Fiscal year 2012 • EIN 56-2284638

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 29, 2013

PO Box 105833041
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

44th percentile

0.5%

Higher net margin than 44% 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

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$1,217

Up $214 (+21%) from 2011

Net Assets

$1,217

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$44,384

Down $7,381 (-14%) from 2011

Expenses

Down

$44,170

Down $21,959 (-33%) from 2011

Net Income

Up

$214

Up $14,578 (+101%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$1,217
Liabilities-
Net Assets$1,217

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$44,384
Expenses$44,170
Net Income$214
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 29, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
56-2284638
Raw XML Appendix231 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/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joseph Kukella
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary Cintron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Susan Mesker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jody Troupe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Vera Vasek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Randy Dietrich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jen Duncan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Emily Sorkin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Develop't Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherExpensesTotal03970
IRS990EZ/OtherRevenueTotal0300
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0Sculpture Key West offers a dynamic and significant platform for contemporary sculpture.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Inspire and educate the community of the Florida Keys and its visitors while offering opportunities for emerging and established artists.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/WebSite0www.sculpturekeywest.com
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IRS990ScheduleO/GeneralExplanation/Explanation0LICENSE AND TAXES $75
IRS990ScheduleO/GeneralExplanation/Explanation1P O Box rent $123
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $284
IRS990ScheduleO/GeneralExplanation/Explanation3Meals & Entertainment $500
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Charges $512
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $515
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1961
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0562284638
ReturnHeader/Filer/Name/BusinessNameLine10SCULPTURE KEY WEST INC
ReturnHeader/Filer/NameControl0SCUL
ReturnHeader/Filer/Phone03052953800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1058
ReturnHeader/Filer/USAddress/City0KEY WEST
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033041
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0Emily Sorkin
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Oropeza & Parks CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10815 Peacock Plz
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Key West
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033040
ReturnHeader/Preparer/Name0Scott G Oropeza CPA PA
ReturnHeader/Preparer/Phone03052941040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-29T14:06:17-07:00

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