Civic Intelligence

Sandcastle Kids Inc.

990EZ • Fiscal year 2020 • EIN 47-2845480

Jan 01, 2020 to Dec 31, 2020 • Filed on May 28, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.4%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$181,984

Up $10,919 (+6.4%) from 2019

Net Assets

Up

$181,984

Up $10,919 (+6.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$82,558

Down $50,468 (-38%) from 2019

Expenses

Down

$71,639

Down $21,876 (-23%) from 2019

Net Income

Down

$10,919

Down $28,592 (-72%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$181,984
Liabilities$0
Net Assets$181,984

Operations Trend

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

2020

Revenue$82,558
Expenses$71,639
Net Income$10,919
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 28, 2021
Return Version
2020v4.1
Gross Receipts
$82,558
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 19 FAMILIES WITH CHILDREN IN REMISSION WITH CANCER.$10,000$56,471
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLEY JOINERPresidentPT$0--
CASEY JOINERVP/Secretary-$0--
FARRAR BARKERDirector-$0--
JAMES MITCHELLTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament----
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
2021-05-28
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 4 - Other Investment Income

Description: appreciation of brokerage. Amount: 1,872.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: program. Grantee name: the children's hospital of alabama. Grantee address: 1600 seventh avenues south birmingham, al 35233. Property description: cash. Date of gift: 12/14/20. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: program. Grantee name: university of florida foundation. Grantee address: po box 14425 gainesville, fl 32604. Property description: cash. Date of gift: 12/14/20. Amount given: 5,000. Total included on form 990-ez, line 10: 10,000.

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

Description: gifts to families. Amount: 26,341. Description: administration. Amount: 5,168. Description: in-kind services. Amount: 30,130. Total to form 990-ez, line 16: 61,639.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investment morgan stanley. Beg. Of year amount: 22,791. End of year amount: 24,663.

Raw XML Appendix172 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
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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/BOYAmt0148274
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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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/OtherAssetsTotalDetail/BOYAmt022791
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024663
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061639
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 19 FAMILIES WITH CHILDREN IN REMISSION WITH CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056471
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071639
IRS990EZ/TotalProgramServiceExpensesAmt056471
IRS990EZ/TotalRevenueAmt082558
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THESANDCASTLEKIDS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019563
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074112
IRS990ScheduleA/Total509Grp/TotalAmt0380207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380207
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: APPRECIATION OF BROKERAGE. AMOUNT: 1,872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PROGRAM. GRANTEE NAME: THE CHILDREN'S HOSPITAL OF ALABAMA. GRANTEE ADDRESS: 1600 SEVENTH AVENUES SOUTH BIRMINGHAM, AL 35233. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/14/20. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: PROGRAM. GRANTEE NAME: UNIVERSITY OF FLORIDA FOUNDATION. GRANTEE ADDRESS: PO BOX 14425 GAINESVILLE, FL 32604. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/14/20. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: GIFTS TO FAMILIES. AMOUNT: 26,341. DESCRIPTION: ADMINISTRATION. AMOUNT: 5,168. DESCRIPTION: IN-KIND SERVICES. AMOUNT: 30,130. TOTAL TO FORM 990-EZ, LINE 16: 61,639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVESTMENT MORGAN STANLEY. BEG. OF YEAR AMOUNT: 22,791. END OF YEAR AMOUNT: 24,663.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY JOINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08505029365
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-28
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/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/ReturnTs02021-06-14T08:31:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOINER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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