Civic Intelligence

Slow Sculpture

990 • Fiscal year 2020 • EIN 68-0241441

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileN/A
5715 Monte Verde DriveSanta Rosa, CA 95409

(707) 537-7024

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$62,300

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,236,931

Up $260,910 (+27%) from 2019

Net Assets

Up

$482,471

Up $147,174 (+44%) from 2019

Liabilities

Up

$754,460

Up $113,736 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin60th percentile

Revenue

Up

$2,144,239

Up $215,099 (+11%) from 2019

Expenses

Up

$1,914,273

Up $33,297 (+1.8%) from 2019

Net Income

Up

$229,966

Up $181,802 (+377%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2020

Assets$1,236,931
Liabilities$754,460
Net Assets$482,471
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

2020

Revenue$2,144,239
Expenses$1,914,273
Net Income$229,966
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$2,144,749
Mission and Program Overview

Mission

Intermediate care facilities serving adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$844,224$817,448▼ $26,776
Rtn Earn Endowment Incm Other Fnds$335,297$482,471▲ $147,174
Cash and Non-Interest-Bearing Accounts$22,131$206,227▲ $184,096
Savings and Temporary Cash Investments$2,584$192,802▲ $190,218
Loans From Officers Directors$67,021$63,732▼ $3,289
Intangible Assets$8,335$6,713▼ $1,622
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$976,021$1,236,931▲ $260,910
Other Assets Total$98,747$13,741▼ $85,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$483,946$434,034▼ $49,912
Other Liabilities$80,783$256,694▲ $175,911
Accounts Payable and Accrued Expenses$8,974--
Total Liabilities$640,724$754,460▲ $113,736
Net Assets / Fund Balance
Total Net Assets Fund Balance$335,297$482,471▲ $147,174
Total Liabilities and Net Assets / Fund Balance$976,021$1,236,931▲ $260,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,043$254,515$589,558
Leasehold Improvements$184,288$141,442$325,730
Land$277,568-$277,568
Equipment$20,549$190,134$210,683
Other Land Buildings-$25,682$25,682
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
S B CollinsCFOPT$62,300-$62,300
B Petersonsafety dir/AdmiFT$48,900$6,302$55,202
P BakerSecretaryPT$20,126$4,126$24,252
M ChilcottDirector-$8,400-$8,400

Board Members and Trustees

NameTitle
J O'CONNELLPresident
T CortezDirector
B MorrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$2,144,232
Investment Income
$-293
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$229,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,144,239
Revenue Not Reported on Form 990
$14,773
Total Revenue per Audited Statements
$2,159,012
Total Revenue per Form 990
$2,144,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,385,908
Other Expenses$528,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$956,689$119,107-$1,075,796
Current Officers, Directors, Trustees, and Key Employees$77,897$62,300-$140,197
Payroll Taxes$80,462$16,857-$97,319
All Other Expenses$91,397$1,412-$92,809
Other Employee Benefits$56,411$16,185-$72,596
Fees for Services Other$56,768--$56,768
Depreciation Depletion$41,861--$41,861
Occupancy$37,248$4,139-$41,387
Office Expenses$11,838$24,735-$36,573
Interest$28,440$8,064-$36,504
Other Expenses$36,066$6,779-$36,066
Fees for Services Accounting-$1,700-$1,700
Total Functional Expenses$1,652,995$261,278$0$1,914,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,929,829
Expenses per Audited Statements$1,914,273
Total Expenses per Form 990$1,914,273
Expenses Not Reported on Form 990$15,556
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
M ChilcottOfficerProfessional SvcsNo$7,800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$67,021$63,732▼ $3,289
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$220,000
credit cards$36,694
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S B Collins
Formed
1991
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
3
Employees
54

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 on December 31, 2020 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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“cash to accrual net adjustments $14773”

Part XII, Line 2D: Other expenses and losses per audited F/S

“cash to accrual net adjustements $15556”

Raw XML AppendixShowing 400 of 520 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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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0434034
IRS990/NetAssetsOrFundBalancesBOYAmt0335297
IRS990/NetAssetsOrFundBalancesEOYAmt0482471
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-510
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04139
IRS990/OccupancyGrp/ProgramServicesAmt037248
IRS990/OccupancyGrp/TotalAmt041387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024735
IRS990/OfficeExpensesGrp/ProgramServicesAmt011838
IRS990/OfficeExpensesGrp/TotalAmt036573
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098747
IRS990/OtherAssetsTotalGrp/EOYAmt013741
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072596
IRS990/OtherExpensesGrp/Desc0QUALITY ASSURANCE FEES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3AUTO AND TRUCK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06779
IRS990/OtherExpensesGrp/ProgramServicesAmt077618
IRS990/OtherExpensesGrp/ProgramServicesAmt161887
IRS990/OtherExpensesGrp/ProgramServicesAmt238413
IRS990/OtherExpensesGrp/ProgramServicesAmt336066
IRS990/OtherExpensesGrp/TotalAmt077618
IRS990/OtherExpensesGrp/TotalAmt161887
IRS990/OtherExpensesGrp/TotalAmt245192
IRS990/OtherExpensesGrp/TotalAmt336066
IRS990/OtherLiabilitiesGrp/BOYAmt080783
IRS990/OtherLiabilitiesGrp/EOYAmt0256694
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0956689
IRS990/OtherSalariesAndWagesGrp/TotalAmt01075796
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016857
IRS990/PayrollTaxesGrp/ProgramServicesAmt080462
IRS990/PayrollTaxesGrp/TotalAmt097319
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0S B COLLINS
IRS990/PriorPeriodAdjustmentsAmt0-82792
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adult Day Services Fees
IRS990/ProgramServiceRevenueGrp/Desc1Day Program Income
IRS990/ProgramServiceRevenueGrp/Desc2Medi-Cal
IRS990/ProgramServiceRevenueGrp/Desc3Social Security
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1337609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21616177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3184594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1337609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21616177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3184594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0584403
IRS990/PYProgramServiceRevenueAmt01928938
IRS990/PYRevenuesLessExpensesAmt048164
IRS990/PYSalariesCompEmpBnftPaidAmt01296573
IRS990/PYTotalExpensesAmt01880976
IRS990/PYTotalRevenueAmt01929140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0229966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0335297
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0482471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192802
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01572
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01501
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02144384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01928938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01819674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01725311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01999703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09618010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01721
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt09619582
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02144684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01929138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01819874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01725661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02000225
IRS990ScheduleA/Total509Grp/TotalAmt09619582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02144901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01929140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01819875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01725661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02001726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09621303
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0589558
IRS990ScheduleD/EquipmentGrp/BookValueAmt020549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210683
IRS990ScheduleD/ExpensesNotReportedAmt015556
IRS990ScheduleD/ExpensesSubtotalAmt01914273
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0277568
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0277568
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0184288
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0325730
IRS990ScheduleD/OtherExpensesIncludedAmt015556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1220000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherRevenueAmt014773
IRS990ScheduleD/RevenueNotReportedAmt014773
IRS990ScheduleD/RevenueSubtotalAmt02144239
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Generally 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 on December 31, 2020 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1cash to accrual net adjustments $14773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2cash to accrual net adjustements $15556
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0817448
IRS990ScheduleD/TotalExpensesPerForm990Amt01914273
IRS990ScheduleD/TotalLiabilityAmt0256694
IRS990ScheduleD/TotalRevenuePerForm990Amt02144239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02159012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01929829
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0M CHILCOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07800

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,236,931
Liabilities
$754,460
Net assets
$482,471
Revenue
$2,144,239
Expenses
$1,914,273
Net income
$229,966
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
2020Detailed filing. Detailed filing data is available for this year.$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