Civic Intelligence

Slow Sculpture

EIN 68-0241441 • 501(c)3 • Santa Rosa, CA

Profile

Intermediate care facilities serving adults with developmental disabilities

5715 Monte Verde DriveSanta Rosa, CA 95409

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$77,750

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,448,916

Up $51,232 (+2.1%) from 2023

Liabilities

Down

$540,842

Down $31,699 (-5.5%) from 2023

Net Assets

Up

$1,908,074

Up $82,931 (+4.5%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin46th percentile

Revenue

Up

$3,059,774

Up $68,742 (+2.3%) from 2023

Expenses

Up

$2,976,843

Up $297,550 (+11%) from 2023

Net Income

Down

$82,931

Down $228,808 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $707,817Liabilities 2010: $664,718Net Assets 2010: $43,0992010Assets 2011: $716,827Liabilities 2011: $624,936Net Assets 2011: $91,8912011Assets 2012: $1,119,111Liabilities 2012: $918,745Net Assets 2012: $200,3662012Assets 2013: $1,107,360Liabilities 2013: $883,990Net Assets 2013: $223,3702013Assets 2014: $1,036,649Liabilities 2014: $812,213Net Assets 2014: $224,4362014Assets 2015: $1,023,838Liabilities 2015: $763,545Net Assets 2015: $260,2932015Assets 2016: $1,023,554Liabilities 2016: $779,140Net Assets 2016: $244,4142016Assets 2017: $1,016,011Liabilities 2017: $753,873Net Assets 2017: $262,1382017Assets 2018: $986,586Liabilities 2018: $699,453Net Assets 2018: $287,1332018Assets 2019: $976,021Liabilities 2019: $640,724Net Assets 2019: $335,2972019Assets 2020: $1,236,931Liabilities 2020: $754,460Net Assets 2020: $482,4712020Assets 2021: $1,503,570Liabilities 2021: $509,879Net Assets 2021: $993,6912021Assets 2022: $2,037,571Liabilities 2022: $524,167Net Assets 2022: $1,513,4042022Assets 2023: $2,397,684Liabilities 2023: $572,541Net Assets 2023: $1,825,1432023Assets 2024: $2,448,916Liabilities 2024: $540,842Net Assets 2024: $1,908,0742024

Highlighted filing

2024

Assets$2,448,916
Liabilities$540,842
Net Assets$1,908,074
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,482,5192010Expenses 2011: $1,389,0572011Revenue 2012: $1,971,175Expenses 2012: $1,862,700Net Income 2012: $108,4752012Revenue 2013: $2,088,455Expenses 2013: $2,065,451Net Income 2013: $23,0042013Revenue 2014: $1,852,984Expenses 2014: $1,851,918Net Income 2014: $1,0662014Revenue 2015: $2,439,100Expenses 2015: $2,403,243Net Income 2015: $35,8572015Revenue 2016: $2,011,726Expenses 2016: $2,027,605Net Income 2016: -$15,8792016Revenue 2017: $1,725,662Expenses 2017: $1,704,265Net Income 2017: $21,3972017Revenue 2018: $1,819,875Expenses 2018: $1,789,580Net Income 2018: $30,2952018Revenue 2019: $1,929,140Expenses 2019: $1,880,976Net Income 2019: $48,1642019Revenue 2020: $2,144,239Expenses 2020: $1,914,273Net Income 2020: $229,9662020Revenue 2021: $2,613,234Expenses 2021: $2,154,962Net Income 2021: $458,2722021Revenue 2022: $2,984,808Expenses 2022: $2,465,095Net Income 2022: $519,7132022Revenue 2023: $2,991,032Expenses 2023: $2,679,293Net Income 2023: $311,7392023Revenue 2024: $3,059,774Expenses 2024: $2,976,843Net Income 2024: $82,9312024

Highlighted filing

2024

Revenue$3,059,774
Expenses$2,976,843
Net Income$82,931
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,448,916
Liabilities
$540,842
Net assets
$1,908,074
Revenue
$3,059,774
Expenses
$2,976,843
Net income
$82,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.54$1.91$3.06$2.98$0.08
2023Summary only. Only limited summary data is available for this year.$2.40$0.57$1.83$2.99$2.68$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.52$1.51$2.98$2.47$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.51$0.99$2.61$2.15$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.75$0.48$2.14$1.91$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.64$0.34$1.93$1.88$0.05
2018Summary only. Only limited summary data is available for this year.$0.99$0.70$0.29$1.82$1.79$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.75$0.26$1.73$1.70$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.78$0.24$2.01$2.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.76$0.26$2.44$2.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.81$0.22$1.85$1.85$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.88$0.22$2.09$2.07$0.02
2012Summary only. Only limited summary data is available for this year.$1.12$0.92$0.20$1.97$1.86$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.62$0.09$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.66$0.04$1.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$3,059,774
Mission and Program Overview

Mission

Intermediate care facilities serving adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$910,438$936,993▲ $26,555
Cash and Non-Interest-Bearing Accounts$865,424$872,042▲ $6,618
Savings and Temporary Cash Investments$340,041$342,413▲ $2,372
Accounts Receivable$244,025$260,601▲ $16,576
Loans From Officers Directors$52,135$47,611▼ $4,524
Prepaid Expenses and Deferred Charges$16,074$0▼ $16,074
Intangible Assets$7,213$6,522▼ $691
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,397,684$2,448,916▲ $51,232
Other Assets Total$14,469$30,345▲ $15,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$282,987$237,424▼ $45,563
Accounts Payable and Accrued Expenses$225,520$224,530▼ $990
Other Liabilities$11,899$31,277▲ $19,378
Total Liabilities$572,541$540,842▼ $31,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,825,143$1,908,074▲ $82,931
Total Net Assets Fund Balance$1,825,143$1,908,074▲ $82,931
Total Liabilities and Net Assets / Fund Balance$2,397,684$2,448,916▲ $51,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,579$314,979$589,558
Leasehold Improvements$301,785$194,845$496,630
Land$277,568-$277,568
Equipment$71,246$157,041$228,287
Other Land Buildings$11,815$35,682$47,497
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
S B CollinsCFOPT$77,750$77,750
P BakerSecretaryPT$23,444$23,444
J O'CONNELLPresident-$15,839$15,839
M ChilcottDirector-$13,200$13,200

Board Members and Trustees

NameTitle
J RomoDirector
B MorrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,250
Program Service Revenue
$3,049,399
Investment Income
$2,360
Other Revenue
$765
All Other Contributions
$7,250
Change in Net Assets
$82,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,059,774
Total Revenue per Audited Statements
$3,059,774
Total Revenue per Form 990
$3,059,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,207,597
Other Expenses$769,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,613,142$215,078-$1,828,220
Payroll Taxes$126,380$24,778-$151,158
Fees for Services Other$104,849$30,987-$135,836
Other Employee Benefits$91,943$35,082-$127,025
Current Officers, Directors, Trustees, and Key Employees-$101,194-$101,194
All Other Expenses$50,308$27,058-$77,366
Occupancy$51,298$5,700-$56,998
Depreciation Depletion$53,423--$53,423
Other Expenses$45,012$1,679-$45,012
Office Expenses$22,537$10,078-$32,615
Insurance$25,616$2,846-$28,462
Interest$18,916$2,102-$21,018
Fees for Services Accounting-$20,500-$20,500
Fees for Services Legal-$2,100-$2,100
Total Functional Expenses$2,497,661$479,182$0$2,976,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,976,843
Total Expenses per Audited Statements$2,976,843
Total Expenses per Form 990$2,976,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
J O'CONNELLBoard MemberProvides Medication to SsNo-
M ChilcottBoard MemberPhysician - Client SvcsNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$52,135$47,611▼ $4,524
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
credit cards$31,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“S. B collins, cfo, is daughter of p. Baker, administrator; b. Morrison is a cousin of s. B collins and p. Baker.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the organization's governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Administrative policies and procedures are reviewed on an annual basis, this includes the conflict of interest policy. Board members are required to notify the organization immediately of potential and actual conflict of interest situations.”

Form 990, Part VI, Section B, Line 15B

“The board reviews salary surveys applicable to the organization as a point of reference for determining compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Slow Sculpture
EIN
68-0241441
Phone
7075377024
Address
5715 MONTE VERDE DRIVE, SANTA ROSA, CA 95409

Signing Officer

Name
S B Collins
Title
CFO
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S B Collins
Formed
1991
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
2
Employees
65

Preparer

Firm
Vm Accounting Services
Address
1101 COLLEGE AVE SUITE 240, SANTA ROSA, CA 95404
Preparer
Victoria Mwangi
Phone
7075424465
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Slow Sculpture in their federal and state exempt agency tax returns are more likely than not to be sustained upon examination. Slow Sculptures evaluation revealed no tax positions that would have a material impact on the financial statements.Generally, Slow Sculptures tax returns remain open for federal income tax examination for three years from the date of filing, and four years for the state of California. Slow Sculpture classifies income tax related interest and penalties, if any, in interest expense and miscellaneous expenses, respectively.”

Raw XML AppendixShowing 400 of 519 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
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd095409
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt053423
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IRS990/Desc0SLOW SCULPTURE OPERATES THREE INTERMEDIATE CARE FACILITIES FOR DEVELOPMENTALLY DISABLED-REHABILITATIVE ADULTS. THESE FACILITIES SUPPLY SHELTER, FOOD, NURSING CARE, REHABILITATIVE TRAINING, AND RECREATIONAL ACTIVITIES. DURING THE YEAR, SLOW SCULPTURE PROVIDED SERVICES TO 18 RESIDENTS.
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IRS990/EmployeeCnt065
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IRS990/ForeignActivitiesInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm1P BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2J O'CONNELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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