Civic Intelligence

The Big Sandbox Inc

990 • Fiscal year 2017 • EIN 46-4273079

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$54,438

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$276,128

Up $38,992 (+16%) from 2016

Net Assets

Down

$230,079

Down $7,057 (-3.0%) from 2016

Liabilities

Up

$46,049

Up $46,049 from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Up

$452,980

Up $274,216 (+153%) from 2016

Expenses

Up

$460,037

Up $308,061 (+203%) from 2016

Net Income

Down

-$7,057

Down $33,845 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$276,128
Liabilities$46,049
Net Assets$230,079
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$452,980
Expenses$460,037
Net Income-$7,057
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$452,980
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$165,345$149,567▼ $15,778
Pledges and Grants Receivable-$88,170-
Receivables From Officers Etc$71,460$38,193▼ $33,267
Land, Buildings, and Equipment, Net$331$198▼ $133
Total Assets$237,136$276,128▲ $38,992
Liabilities
Unsecured Notes Loans Payable-$45,941-
Accounts Payable and Accrued Expenses-$108-
Total Liabilities$0$46,049▲ $46,049
Net Assets / Fund Balance
Unrestricted Net Assets$237,136$141,909▼ $95,227
Temporarily Rstr Net Assets-$88,170-
Total Net Assets Fund Balance$237,136$230,079▼ $7,057
Total Liabilities and Net Assets / Fund Balance$237,136$276,128▲ $38,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$198$2,099$2,297
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacques G GaffiganExecutive DiFT$54,438$54,438

Board Members and Trustees

NameTitle
Steve WilsonDirector
Zoe SelzerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$437,157
Program Service Revenue
$15,765
Investment Income
$58
Other Revenue
$0
All Other Contributions
$137,157
Change in Net Assets
$-7,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$303,838
Other Expenses$101,761
Salaries, Compensation, and Employee Benefits$54,438
Total Fundraising Expense$18,982
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$303,838--$303,838
Current Officers, Directors, Trustees, and Key Employees-$54,438-$54,438
Office Expenses-$22,265-$22,265
Fees for Services Management-$22,000-$22,000
Occupancy-$19,565-$19,565
Fees for Services Other--$18,982$18,982
Insurance-$3,174-$3,174
Travel-$3,149-$3,149
Fees for Services Accounting-$2,400-$2,400
Interest-$1,127-$1,127
Other Expenses-$233-$233
Depreciation Depletion-$133-$133
Total Functional Expenses$303,838$137,217$18,982$460,037
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Garden Place AcademyDenver, CO--$211,830
Various Less Than 5000---$92,008
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$71,460$38,193▼ $33,267
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
2018-11-14

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
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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/TotalFunctionalExpensesGrp/TotalAmt0460037
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt046049
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IRS990/TotalProgramServiceRevenueAmt015765
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IRS990/TravelGrp/ManagementAndGeneralAmt03149
IRS990/TravelGrp/TotalAmt03149
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0237136
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141909
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt045941
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUES G GAFFIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07206416440
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BIG SANDBOX
ReturnHeader/Filer/BusinessNameControlTxt0BIGS
ReturnHeader/Filer/EIN0464273079
ReturnHeader/Filer/PhoneNum07206416440
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.202.50.54
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:29:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822821766
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P SULLIVAN CPAABV CVA
ReturnHeader/ReturnTs02018-11-15T11:29:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,128
Liabilities
$46,049
Net assets
$230,079
Revenue
$452,980
Expenses
$460,037
Net income
-$7,057
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