Civic Intelligence

The Big Sandbox Inc

990 • Fiscal year 2021 • EIN 46-4273079

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$3,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.4%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

44%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$88,619

Down $6,072 (-6.4%) from 2020

Net Assets

Down

$88,619

Down $6,072 (-6.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Up

$178,521

Up $54,531 (+44%) from 2020

Expenses

Up

$184,593

Up $42,121 (+30%) from 2020

Net Income

Up

-$6,072

Up $12,410 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$88,619
Liabilities$0
Net Assets$88,619
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$178,521
Expenses$184,593
Net Income-$6,072
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.0
Gross Receipts
$178,521
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$94,691$84,619▼ $10,072
Receivables From Officers Etc-$4,000-
Total Assets$94,691$88,619▼ $6,072
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,691$88,619▼ $6,072
Total Net Assets Fund Balance$94,691$88,619▼ $6,072
Total Liabilities and Net Assets / Fund Balance$94,691$88,619▼ $6,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,297$2,297
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacques G GaffiganExecutive DiFT$3,000$3,000

Board Members and Trustees

NameTitle
Steve WilsonBoard Secret
Zoe SelzerExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$92,885
Program Service Revenue
$85,619
Investment Income
$17
Other Revenue
$0
All Other Contributions
$91,000
Change in Net Assets
$-6,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,593
Salaries, Compensation, and Employee Benefits$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$27,956$200-$28,156
Occupancy-$18,510-$18,510
Fees for Services Accounting-$7,453-$7,453
Insurance-$5,282-$5,282
Current Officers, Directors, Trustees, and Key Employees$3,000--$3,000
Travel-$326-$326
Other Expenses$118,316$241-$241
Office Expenses-$152-$152
All Other Expenses-$16-$16
Total Functional Expenses$149,272$35,321$0$184,593
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
Lois BrinkOfficer SpouseProgram ServicesNo$27,956
Lois BrinkOfficer SpouseRent ExpenseNo$13,710

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$4,000-
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 35% controlled entity
No
Business relationship with family members
Yes
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
2022-08-31

Organization Details

Principal Officer
Jacques G Gaffigan
Formed
2014
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
400

Preparer

Firm
Sullivan Strategic
Address
1000 HADDONFIELD-BERLIN RD STE 206, VOORHEES, NJ 08043
Preparer
John P Sullivan Cpaabv Cva
Phone
8567820098
Raw XML Appendix318 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE BIG SANDBOX WORKS TO MOBILIZE URBAN COMMUNITIES AROUND GREEN INFRASTRUCTURE AND PRODUCE MEANINGFUL COMMUNITY SPACE
IRS990/AllOtherContributionsAmt091000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016
IRS990/AllOtherExpensesGrp/TotalAmt016
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACQUES G GAFFIGAN
IRS990/BooksInCareOfDetail/PhoneNum07206416440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 FILLMORE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080206
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092885
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0181593
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt085619
IRS990/CYRevenuesLessExpensesAmt0-6072
IRS990/CYSalariesCompEmpBnftPaidAmt03000
IRS990/CYTotalExpensesAmt0184593
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0178521
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0- COMMUNITY ENGAGED INITIATIVES AT GARDEN PLACE ACADEMY IN DENVER COLORADO AND TANNER G. DUCKREY SCHOOL IN PHILADELPHIA PA. - CAPITAL IMPROVEMENT IMPROVEMENTS TO GARDEN PLACE ACADEMY AND CONSTRUCTION ADMINISTRATION OVERSIGHT AND COORDINATION. -ONGOING COORDINATION AT 9 OTHER NORTH PHILADELPHIA SCHOOLS - WRAPPING UP MCLEAN CONTIBUTIONSHIP GRANT RELATED INVOLVEMENT WITH GEORGE W NEBINGER SCHOOL IN PHILADELPHIA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0149272
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07453
IRS990/FeesForServicesAccountingGrp/TotalAmt07453
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt027956
IRS990/FeesForServicesManagementGrp/TotalAmt028156
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JACQUES G GAFFIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ZOE SELZER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRET
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0178521
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05282
IRS990/InsuranceGrp/TotalAmt05282
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02297
IRS990/LandBldgEquipCostOrOtherBssAmt02297
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01885
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE BIG SANDBOX WORKS TO MOBILIZE URBAN COMMUNITIES AROUND GREEN INFRASTRUCTURE AND PRODUCE MEANINGFUL COMMUNITY SPACE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt094691
IRS990/NetAssetsOrFundBalancesEOYAmt088619
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt094691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt088619
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018510
IRS990/OccupancyGrp/TotalAmt018510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152
IRS990/OfficeExpensesGrp/TotalAmt0152
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CAPITAL INVESTMENTS
IRS990/OtherExpensesGrp/Desc1COMPUTERS AND INTERNET
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2241
IRS990/OtherExpensesGrp/ProgramServicesAmt0118316
IRS990/OtherExpensesGrp/TotalAmt0118316
IRS990/OtherExpensesGrp/TotalAmt12250
IRS990/OtherExpensesGrp/TotalAmt2891
IRS990/OtherExpensesGrp/TotalAmt3241
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACQUES G GAFFIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016500
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0118679
IRS990/PYProgramServiceRevenueAmt028690
IRS990/PYRevenuesLessExpensesAmt0-18482
IRS990/PYSalariesCompEmpBnftPaidAmt07293
IRS990/PYTotalExpensesAmt0142472
IRS990/PYTotalRevenueAmt0123990
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04000
IRS990/ReconcilationRevenueExpnssAmt0-6072
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0835741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0219301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70890
IRS990ScheduleA/PublicSupportPY170Pct00.75850
IRS990ScheduleA/PublicSupportTotal170Amt0592431
IRS990ScheduleA/SubstantialContributorsTotAmt0243310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0835741
IRS990ScheduleA/TotalSupportAmt0835741
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02297
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LOIS BRINK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LOIS BRINK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027956
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt113710
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROGRAM SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NOTE RECEIVABLE - 2023
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATE GAFFIGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT'S DAUGHTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY PRESIDENT AND AD HOC CONSULTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITY IS RUN BY SMALL GROUP WHO UNDERSTANDS POLICY FULLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094691
IRS990/TotalAssetsEOYAmt088619
IRS990/TotalAssetsGrp/BOYAmt094691
IRS990/TotalAssetsGrp/EOYAmt088619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092885
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088619
IRS990/TotalProgramServiceExpensesAmt0149272
IRS990/TotalProgramServiceRevenueAmt085619
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178521
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088619
IRS990/TravelGrp/ManagementAndGeneralAmt0326
IRS990/TravelGrp/TotalAmt0326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0777 FILLMORE STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080206
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THEBIGSANDBOX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUES G GAFFIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07206416440
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-31
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/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/ZIPCd008043
ReturnHeader/PreparerPersonGrp/PhoneNum08567820098
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P SULLIVAN CPAABV CVA
ReturnHeader/ReturnTs02022-10-01T13:44:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACQUES G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAFFIGAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,619
Liabilities
$0
Net assets
$88,619
Revenue
$178,521
Expenses
$184,593
Net income
-$6,072
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