Civic Intelligence

Sandcastle Kids Inc.

990EZ • Fiscal year 2018 • EIN 47-2845480

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 04, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$131,554

Up $59,293 (+82%) from 2017

Net Assets

Up

$131,554

Up $59,293 (+82%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$134,467

Up $64,107 (+91%) from 2017

Expenses

Up

$74,373

Up $56,213 (+310%) from 2017

Net Income

Up

$60,094

Up $7,894 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2018

Assets$131,554
Liabilities$0
Net Assets$131,554
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

2018

Revenue$134,467
Expenses$74,373
Net Income$60,094
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 4, 2019
Return Version
2018v3.1
Gross Receipts
$142,606
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 20 FAMILIES WITH CHILDREN IN REMISSION WITH CANCER.$0$64,570
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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,563$19,563$7,439$12,124
Total Events$19,563$19,563$7,439$12,124
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
2019-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Judd S Jackson CPA LLC
Address
625 GRAND BLVD STE 212, MIRAMAR BEACH, FL 32550
Preparer
Judd S Jackson CPA
Phone
8504241711
Supplemental Narrative

Additional Explanations

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

“Description: gifts to families. Amount: 17,896. Description: marketing. Amount: 4,346. Description: administration. Amount: 5,457. Description: other donations. Amount: 10,000. Description: in-kind services. Amount: 36,674. Total to form 990-ez, line 16: 74,373.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized loss on investment. Amount: -801.”

Raw XML Appendix158 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/BOYAmt072261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122343
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt060094
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131554
IRS990EZ/FundraisingGrossIncomeAmt020263
IRS990EZ/GrossReceiptsAmt0142606
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131554
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/OtherChangesInNetAssetsAmt0-801
IRS990EZ/OtherExpensesTotalAmt074373
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 20 FAMILIES WITH CHILDREN IN REMISSION WITH CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064570
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08139
IRS990EZ/SpecialEventsNetIncomeLossAmt012124
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074373
IRS990EZ/TotalProgramServiceExpensesAmt064570
IRS990EZ/TotalRevenueAmt0134467
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THESANDCASTLEKIDS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034344
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0179344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074112
IRS990ScheduleA/Total509Grp/TotalAmt0179344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179344
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07439
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019563
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GIFTS TO FAMILIES. AMOUNT: 17,896. DESCRIPTION: MARKETING. AMOUNT: 4,346. DESCRIPTION: ADMINISTRATION. AMOUNT: 5,457. DESCRIPTION: OTHER DONATIONS. AMOUNT: 10,000. DESCRIPTION: IN-KIND SERVICES. AMOUNT: 36,674. TOTAL TO FORM 990-EZ, LINE 16: 74,373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: UNREALIZED LOSS ON INVESTMENT. AMOUNT: -801.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY JOINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08505029365
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC2DA1F5195DA4BD62CA394A8D08F032596781DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:06:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814170912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUDD S JACKSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 GRAND BLVD STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIRAMAR BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032550
ReturnHeader/PreparerPersonGrp/PhoneNum08504241711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDD S JACKSON CPA
ReturnHeader/ReturnTs02019-02-07T15:15:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,554
Liabilities
$0
Net assets
$131,554
Revenue
$134,467
Expenses
$74,373
Net income
$60,094
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.70$0.18$0.52