Civic Intelligence

Sandcastle Kids Inc.

990EZ • Fiscal year 2017 • EIN 47-2845480

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

Organization ProfileWWW.THESANDCASTLEKIDS.COM
431 Carson Oaks LaneSanta Rosa Beach, FL 32459

(850) 502-9365

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$72,261

No earlier filing loaded for comparison.

Net Assets

$72,261

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$70,360

No earlier filing loaded for comparison.

Expenses

$18,160

No earlier filing loaded for comparison.

Net Income

$52,200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $72,261Liabilities 2017: $0Net Assets 2017: $72,2612017Assets 2018: $131,554Liabilities 2018: $0Net Assets 2018: $131,5542018Assets 2019: $171,065Liabilities 2019: $0Net Assets 2019: $171,0652019Assets 2020: $181,984Liabilities 2020: $0Net Assets 2020: $181,9842020Assets 2021: $205,182Liabilities 2021: $0Net Assets 2021: $205,1822021Assets 2022: $225,503Liabilities 2022: $0Net Assets 2022: $225,5032022Assets 2023: $209,051Liabilities 2023: $0Net Assets 2023: $209,0512023Assets 2024: $223,009Liabilities 2024: $0Net Assets 2024: $223,0092024

Highlighted filing

2017

Assets$72,261
Liabilities$0
Net Assets$72,261
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $70,360Expenses 2017: $18,160Net Income 2017: $52,2002017Revenue 2018: $134,467Expenses 2018: $74,373Net Income 2018: $60,0942018Revenue 2019: $133,026Expenses 2019: $93,515Net Income 2019: $39,5112019Revenue 2020: $82,558Expenses 2020: $71,639Net Income 2020: $10,9192020Revenue 2021: $146,829Expenses 2021: $123,630Net Income 2021: $23,1992021Revenue 2022: $152,094Expenses 2022: $131,773Net Income 2022: $20,3212022Revenue 2023: $99,952Expenses 2023: $116,404Net Income 2023: -$16,4522023Revenue 2024: $108,879Expenses 2024: $94,921Net Income 2024: $13,9582024

Highlighted filing

2017

Revenue$70,360
Expenses$18,160
Net Income$52,200
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Gross Receipts
$74,112
Mission and Program Overview

Mission

To financially assist and coordinate vacations for families with children in remission with cancer.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ABLE TO FINANCIALLY ASSIST AND COORDINATE VACATIONS FOR 16 FAMILIES WITH CHILDREN IN REMISSION WITH CANCER.$0$10,730
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLEY JOINERPresidentPT$0--
CASEY JOINERVP/SecretaryPT$0--
FARRAR BARKERDirectorPT$0--
JAMES MITCHELLTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sandcastle Kids Inc
EIN
47-2845480
Phone
8505029365
Address
431 CARSON OAKS LANE, SANTA ROSA BEACH, FL 32459

Signing Officer

Name
Shelley Joiner
Title
President
Phone
8505029365
Signed
2018-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Judd S Jackson CPA LLC
Address
755 GRAND BLVD STE B105-310, MIRAMAR BEACH, FL 32550
Preparer
Judd S Jackson CPA
Phone
8502696829
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: shirts/hat sales. Amount: 430.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: gifts to families. Amount: 10,730. Description: 30a10k. Amount: 218. Description: marketing. Amount: 5,369. Description: administration. Amount: 1,843. Total to form 990-ez, line 16: 18,160.”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08505029365
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0431 CARSON OAKS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt059331
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt014351
IRS990EZ/GrossReceiptsAmt074112
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLEY JOINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASEY JOINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FARRAR BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018160
IRS990EZ/OtherRevenueTotalAmt0430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FINANCIALLY ASSIST AND COORDINATE VACATIONS FOR FAMILIES WITH CHILDREN IN REMISSION WITH CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS ABLE TO FINANCIALLY ASSIST AND COORDINATE VACATIONS FOR 16 FAMILIES WITH CHILDREN IN REMISSION WITH CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010730
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03752
IRS990EZ/SpecialEventsNetIncomeLossAmt010599
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018160
IRS990EZ/TotalProgramServiceExpensesAmt010730
IRS990EZ/TotalRevenueAmt070360
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THESANDCASTLEKIDS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014781
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt074112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074112
IRS990ScheduleA/Total509Grp/TotalAmt074112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SHIRTS/HAT SALES. AMOUNT: 430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GIFTS TO FAMILIES. AMOUNT: 10,730. DESCRIPTION: 30A10K. AMOUNT: 218. DESCRIPTION: MARKETING. AMOUNT: 5,369. DESCRIPTION: ADMINISTRATION. AMOUNT: 1,843. TOTAL TO FORM 990-EZ, LINE 16: 18,160.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY JOINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08505029365
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDCASTLE KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0472845480
ReturnHeader/Filer/PhoneNum08505029365
ReturnHeader/Filer/USAddress/AddressLine1Txt0431 CARSON OAKS LANE
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032459
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B626C818F17AF41CA8418D25DF1E53C3571469B9
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm005:03:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814170912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUDD S JACKSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0755 GRAND BLVD STE B105-310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIRAMAR BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032550
ReturnHeader/PreparerPersonGrp/PhoneNum08502696829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDD S JACKSON CPA
ReturnHeader/ReturnTs02018-02-19T12:12:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,261
Liabilities
$0
Net assets
$72,261
Revenue
$70,360
Expenses
$18,160
Net income
$52,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.09$0.95$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$1.00$1.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.52$1.32$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.47$1.24$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.83$0.72$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$1.33$0.94$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.34$0.74$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.70$0.18$0.52