Civic Intelligence

Sculpture Key West Inc

990EZ • Fiscal year 2016 • EIN 56-2284638

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 02, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

602%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

2686%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,042

Up $13,756 (+602%) from 2015

Net Assets

Up

$16,042

Up $13,756 (+602%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$25,160

Up $24,257 (+2686%) from 2015

Expenses

Up

$11,404

Up $8,780 (+335%) from 2015

Net Income

Up

$13,756

Up $15,477 (+899%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$16,042
Liabilities$0
Net Assets$16,042
Open 2016 Filing

Operations Trend

Revenue Growth100th 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

2016

Revenue$25,160
Expenses$11,404
Net Income$13,756
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 2, 2016
Return Version
2015v2.0
Gross Receipts
$25,160
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.$11,204-
Compensation and Service Providers
Top Officer Pay75th 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
2016-09-02
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 Revenue.1

“BP Claim $25143”

Other Expenses.1001

“Advertising and Promotion $229”

Other Expenses.1012

“Insurance $1033”

Other Expenses.1

“Exhibition Expenses $4665”

Other Expenses.2

“P O Box rent $164”

Other Expenses.3

“Bank Charges $44”

Raw XML Appendix162 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/BooksInCareOfDetail/USAddress/CityNm0KEY WEST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06135
IRS990EZ/OtherRevenueTotalAmt025143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sculpture Key West offers a dynamic and significant platform for contemporary sculpture.
IRS990EZ/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Inspire and educate the community of the Florida Keys and its visitors while offering opportunities for emerging and established artists.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011404
IRS990EZ/TotalProgramServiceExpensesAmt011204
IRS990EZ/TotalRevenueAmt025160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sculpturekeywest.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085976
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt086910
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BP Claim $25143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Exhibition Expenses $4665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4P O Box rent $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $44
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Sorkin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCULPTURE KEY WEST INC
ReturnHeader/Filer/BusinessNameControlTxt0SCUL
ReturnHeader/Filer/EIN0562284638
ReturnHeader/Filer/PhoneNum03052953800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1058
ReturnHeader/Filer/USAddress/CityNm0KEY WEST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Key West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033040
ReturnHeader/PreparerPersonGrp/PhoneNum03052941049
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott G Oropeza CPA
ReturnHeader/ReturnTs02016-09-02T14:39:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,042
Liabilities
$0
Net assets
$16,042
Revenue
$25,160
Expenses
$11,404
Net income
$13,756
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