Civic Intelligence

Sculpture Key West Inc

990EZ • Fiscal year 2014 • EIN 56-2284638

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization Profilewww.sculpturekeywest.com
PO Box 1058Key West, FL 33041

(305) 295-3800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,007

Up $264 (+7.1%) from 2013

Net Assets

Up

$4,007

Up $264 (+7.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$7,113

Down $33,349 (-82%) from 2013

Expenses

Down

$6,849

Down $31,087 (-82%) from 2013

Net Income

Down

$264

Down $2,262 (-90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2014

Assets$4,007
Liabilities$0
Net Assets$4,007
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

2014

Revenue$7,113
Expenses$6,849
Net Income$264
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$7,113
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.$4,730-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily SorkinTreasurerFT$0--
ADAM RUSSELLDirector-$0--
Randy DietrichVice Chair-$0--
JIWAN NOAH SINGHDirector-$0--
MAXINE LOPEZ-KEOUGHDirector-$0--
Filing and Contact Details

Filer

EIN
56-2284638
Phone
3052953800

Signing Officer

Name
Emily Sorkin
Title
Treasurer
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Scott G Oropeza CPA
Phone
3052941049
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Artist application fees $934”

Other Expenses.1012

“Insurance $2241”

Other Expenses.1

“Exhibition Expenses $3506”

Other Expenses.2

“Fundraising expense -general $471”

Other Expenses.3

“MISCELLANEOUS $262”

Other Expenses.4

“P O Box rent $143”

Other Expenses.5

“LICENSE AND TAXES $136”

Other Expenses.6

“Bank Charges $90”

Raw XML Appendix175 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/OtherExpensesTotalAmt06849
IRS990EZ/OtherRevenueTotalAmt0934
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTIST APPLICATION FEES $934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Exhibition Expenses $3506
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Sorkin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCULPTURE KEY WEST INC
ReturnHeader/Filer/BusinessNameControlTxt0SCUL
ReturnHeader/Filer/EIN0562284638
ReturnHeader/Filer/PhoneNum03052953800
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ReturnHeader/Filer/USAddress/State0FL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033040
ReturnHeader/PreparerPersonGrp/PhoneNum03052941049
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott G Oropeza CPA
ReturnHeader/ReturnTs02014-11-13T14:46:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,007
Liabilities
$0
Net assets
$4,007
Revenue
$7,113
Expenses
$6,849
Net income
$264
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