Civic Intelligence

The Big Sandbox Inc

990 • Fiscal year 2016 • EIN 46-4273079

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.THEBIGSANDBOX.ORG
777 Fillmore StreetDenver, CO 80206

(720) 641-6440

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

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

84th percentile

$23,347

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$237,136

Up $26,788 (+13%) from 2015

Net Assets

Up

$237,136

Up $26,788 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Down

$178,764

Down $108,315 (-38%) from 2015

Expenses

Up

$151,976

Up $47,557 (+46%) from 2015

Net Income

Down

$26,788

Down $155,872 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2014: $26,933Liabilities 2014: $37,352Net Assets 2014: -$10,4192014Assets 2015: $210,348Liabilities 2015: $0Net Assets 2015: $210,3482015Assets 2016: $237,136Liabilities 2016: $0Net Assets 2016: $237,1362016Assets 2017: $276,128Liabilities 2017: $46,049Net Assets 2017: $230,0792017Assets 2018: $183,795Liabilities 2018: $0Net Assets 2018: $183,7952018Assets 2019: $113,173Liabilities 2019: $0Net Assets 2019: $113,1732019Assets 2020: $94,691Liabilities 2020: $0Net Assets 2020: $94,6912020Assets 2021: $88,619Liabilities 2021: $0Net Assets 2021: $88,6192021Assets 2022: $47,127Liabilities 2022: $0Net Assets 2022: $47,1272022Assets 2023: $28,874Liabilities 2023: $2,971Net Assets 2023: $25,9032023Assets 2024: $326,421Liabilities 2024: $311,586Net Assets 2024: $14,8352024

Highlighted filing

2016

Assets$237,136
Liabilities$0
Net Assets$237,136
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $50,954Expenses 2014: $61,373Net Income 2014: -$10,4192014Revenue 2015: $287,079Expenses 2015: $104,419Net Income 2015: $182,6602015Revenue 2016: $178,764Expenses 2016: $151,976Net Income 2016: $26,7882016Revenue 2017: $452,980Expenses 2017: $460,037Net Income 2017: -$7,0572017Revenue 2018: $202,785Expenses 2018: $249,069Net Income 2018: -$46,2842018Revenue 2019: $184,936Expenses 2019: $255,558Net Income 2019: -$70,6222019Revenue 2020: $123,990Expenses 2020: $142,472Net Income 2020: -$18,4822020Revenue 2021: $178,521Expenses 2021: $184,593Net Income 2021: -$6,0722021Revenue 2022: $87,727Expenses 2022: $129,219Net Income 2022: -$41,4922022Revenue 2023: $123,291Expenses 2023: $144,515Net Income 2023: -$21,2242023Revenue 2024: $574,191Expenses 2024: $581,259Net Income 2024: -$7,0682024

Highlighted filing

2016

Revenue$178,764
Expenses$151,976
Net Income$26,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$178,764
Mission and Program Overview

Mission

The big sandbox works to mobilize urban communities around green infrastructure and produce meaningful community space

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$183,187$165,345▼ $17,842
Receivables From Officers Etc$26,610$71,460▲ $44,850
Land, Buildings, and Equipment, Net$551$331▼ $220
Total Assets$210,348$237,136▲ $26,788
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$210,348$237,136▲ $26,788
Total Net Assets Fund Balance$210,348$237,136▲ $26,788
Total Liabilities and Net Assets / Fund Balance$210,348$237,136▲ $26,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$331$1,966$2,297
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacques G GaffiganExecutive DiFT$23,347$23,347

Board Members and Trustees

NameTitle
Steve WilsonDirector
Zoe SelzerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$177,674
Program Service Revenue
$1,000
Investment Income
$90
Other Revenue
$0
All Other Contributions
$177,674
Change in Net Assets
$26,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,366
Salaries, Compensation, and Employee Benefits$23,347
Other Expenses$18,263
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,366--$110,366
Current Officers, Directors, Trustees, and Key Employees$23,347--$23,347
Office Expenses-$6,905-$6,905
Travel-$4,666-$4,666
Occupancy-$1,057-$1,057
Fees for Services Accounting-$800-$800
Other Expenses-$422-$422
Depreciation Depletion-$220-$220
Total Functional Expenses$133,713$18,263$0$151,976
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Garden Place AcademyDenver, CO--$40,853
Hackett Horatio B SchoolPhiladelphia, PA--$33,933
LiscPhiladelphia, PA--$23,756
Dig Philly Co Knight FoundationMiami, FL--$11,824
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$26,610$71,460▲ $44,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“990 reviewed by president and ad hoc consultant”

Form 990, Page 6, Part VI, Line 12C

“Charity is run by small group who understands policy fully.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Big Sandbox
EIN
46-4273079
Phone
7206416440
Address
777 FILLMORE STREET, DENVER, CO 80206

Signing Officer

Name
Jacques G Gaffigan
Title
Executive Director
Phone
7206416440
Signed
2017-11-14

Organization Details

Principal Officer
Jacques G Gaffigan
Formed
2014
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
518

Preparer

Firm
Sullivan Strategic
Address
1000 HADDONFIELD-BERLIN RD STE 206, VOORHEES, NJ 08043-3520
Preparer
John P Sullivan Cpaabv Cva
Phone
8567820098
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Dig philly - community activities, stipends for community advocates and materials and supplies needed for event and social media.”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIG PHILLY - COMMUNITY ACTIVITIES, STIPENDS FOR COMMUNITY ADVOCATES AND MATERIALS AND SUPPLIES NEEDED FOR EVENT AND SOCIAL MEDIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY PRESIDENT AND AD HOC CONSULTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITY IS RUN BY SMALL GROUP WHO UNDERSTANDS POLICY FULLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210348
IRS990/TotalAssetsEOYAmt0237136
IRS990/TotalAssetsGrp/BOYAmt0210348
IRS990/TotalAssetsGrp/EOYAmt0237136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177674
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237136
IRS990/TotalOtherProgSrvcExpenseAmt035171
IRS990/TotalOtherProgSrvcGrantAmt011824
IRS990/TotalProgramServiceExpensesAmt0133713
IRS990/TotalProgramServiceRevenueAmt01000
IRS990/TotalReportableCompFromOrgAmt023347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178764
IRS990/TotalVolunteersCnt0518
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237136
IRS990/TravelGrp/ManagementAndGeneralAmt04666
IRS990/TravelGrp/TotalAmt04666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0210348
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237136
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0777 FILLMORE STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080206
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEBIGSANDBOX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUES G GAFFIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07206416440
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BIG SANDBOX
ReturnHeader/Filer/BusinessNameControlTxt0BIGS
ReturnHeader/Filer/EIN0464273079
ReturnHeader/Filer/PhoneNum07206416440
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 FILLMORE STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047C59D364F5E20DC995EB0EE7AA0254701E32777
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A5A4B8879161251FA7ADB92363D4C7245701BEF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262965076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULLIVAN STRATEGIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 HADDONFIELD-BERLIN RD STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VOORHEES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080433520
ReturnHeader/PreparerPersonGrp/PhoneNum08567820098
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P SULLIVAN CPAABV CVA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T18:10:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$237,136
Liabilities
$0
Net assets
$237,136
Revenue
$178,764
Expenses
$151,976
Net income
$26,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$3.12$0.15$5.74$5.81$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.23$1.45$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.88$1.29$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.79$1.85$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.24$1.42$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.85$2.56$0.71
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.03$2.49$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.46$2.30$4.53$4.60$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.79$1.52$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.87$1.04$1.83
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.37$0.10$0.51$0.61$0.10