Civic Intelligence

Castaway Kids Inc

EIN 56-2610016 • 501(c)3 • Green Valley, AZ

Profile

Castaway Kids mission is to provide education, food, clothing, shelter, recreational facilities and activities to children living in poverty in the Guaymas, Sonora area of Mexico

346 S Abrego DrGreen Valley, AZ 85614

www.castawaykidsmx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$857,489

Up $28,477 (+3.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$857,489

Up $28,477 (+3.4%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin77th percentile

Revenue

Down

$116,110

Down $578,331 (-83%) from 2023

Expenses

Up

$87,633

Up $26,917 (+44%) from 2023

Net Income

Down

$28,477

Down $605,248 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $38,943Net Assets 2011: $38,9432011Assets 2012: $19,501Net Assets 2012: $19,5012012Assets 2013: $43,030Net Assets 2013: $43,0302013Assets 2014: $122,999Net Assets 2014: $122,9992014Assets 2015: $78,158Liabilities 2015: $02015Assets 2016: $111,228Liabilities 2016: $02016Assets 2017: $153,566Liabilities 2017: $02017Assets 2018: $55,999Liabilities 2018: $02018Assets 2019: $104,270Liabilities 2019: $02019Assets 2020: $159,243Liabilities 2020: $0Net Assets 2020: $159,2432020Assets 2021: $231,201Net Assets 2021: $231,2012021Assets 2022: $195,287Net Assets 2022: $195,2872022Assets 2023: $829,012Liabilities 2023: $0Net Assets 2023: $829,0122023Assets 2024: $857,489Liabilities 2024: $0Net Assets 2024: $857,4892024

Highlighted filing

2024

Assets$857,489
Liabilities$0
Net Assets$857,489
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $47,012Expenses 2011: $46,743Net Income 2011: $2692011Revenue 2012: $54,444Expenses 2012: $73,886Net Income 2012: -$19,4422012Revenue 2013: $43,979Expenses 2013: $20,450Net Income 2013: $23,5292013Revenue 2014: $160,615Expenses 2014: $80,645Net Income 2014: $79,9702014Revenue 2015: $125,983Expenses 2015: $170,824Net Income 2015: -$44,8412015Revenue 2016: $138,245Expenses 2016: $105,175Net Income 2016: $33,0702016Revenue 2017: $151,780Expenses 2017: $107,838Net Income 2017: $43,9422017Revenue 2018: $193,989Expenses 2018: $291,556Net Income 2018: -$97,5672018Revenue 2019: $178,621Expenses 2019: $130,350Net Income 2019: $48,2712019Revenue 2020: $213,151Expenses 2020: $158,178Net Income 2020: $54,9732020Revenue 2021: $152,352Expenses 2021: $80,394Net Income 2021: $71,9582021Revenue 2022: $134,331Expenses 2022: $170,245Net Income 2022: -$35,9142022Revenue 2023: $694,441Expenses 2023: $60,716Net Income 2023: $633,7252023Revenue 2024: $116,110Expenses 2024: $87,633Net Income 2024: $28,4772024

Highlighted filing

2024

Revenue$116,110
Expenses$87,633
Net Income$28,477
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,489
Liabilities
$0
Net assets
$857,489
Revenue
$116,110
Expenses
$87,633
Net income
$28,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.57$0.00$8.57$1.16$0.88$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$6.94$0.61$6.34
2022Detailed filing. Detailed filing data is available for this year.$1.95$1.95$1.34$1.70$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.31$2.31$1.52$0.80$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.13$1.58$0.55
2019Summary only. Only limited summary data is available for this year.$1.04$0.00$1.79$1.30$0.48
2018Summary only. Only limited summary data is available for this year.$0.56$0.00$1.94$2.92$0.98
2017Summary only. Only limited summary data is available for this year.$1.54$0.00$1.52$1.08$0.44
2016Summary only. Only limited summary data is available for this year.$1.11$0.00$1.38$1.05$0.33
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$1.26$1.71$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.61$0.81$0.80
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.44$0.20$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.54$0.74$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.47$0.47$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$116,110
Mission and Program Overview

Mission

Castaway Kids mission is to provide education, food, clothing shelter, recreational facilities and activities to children living in poverty in the Guaymas, Sonora area of Mexico

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$550,206$565,952▲ $15,746
Cash and Non-Interest-Bearing Accounts$278,806$291,537▲ $12,731
Total Assets$829,012$857,489▲ $28,477
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$829,012$857,489▲ $28,477
Total Net Assets Fund Balance$829,012$857,489▲ $28,477
Total Liabilities and Net Assets / Fund Balance$829,012$857,489▲ $28,477
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael Charles RoachPresident
Ernesto AndradeDirector
Kristian VizcainoDirector
Patricia SpencerSecretary
Lindy Cynthia WattsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,534
Program Service Revenue
$0
Investment Income
$9,576
Other Revenue
$0
All Other Contributions
$106,534
Change in Net Assets
$28,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,676
Other Expenses$957
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$86,676--$86,676
Other Expenses-$660-$660
Total Functional Expenses$86,676$957$0$87,633
International Activity

International Summary

Spending
$86,676

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmakingEducational Grants--$80,917
North AmericaGrantmakingConstruction Grants--$5,759
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line Line 2

“The board of Castaway Kids is currently comprised of 5 members. Two of the officers, President and Treasurer are married and two of the directors are also married. The other member has no family or business relationship.”

Form 990, Part VI, Section C, Line Line 19

“Governing documents and financial statements are made available at open public meetings and the public and board members are advised that they are always available upon request.”

Filing and Contact Details

Filer

Filer Name
Castaway Kids Inc
EIN
56-2610016
Phone
7784034138
Address
346 S Abrego Dr, Green Valley, AZ 85614

Signing Officer

Name
Lindy C Watts
Title
Treasurer
Phone
7784034138
Signed
2025-07-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Lindy C Watts
Formed
2006
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
40
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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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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt086676
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Castaway Kids monitors funds granted to foreign partner organization as follows We review monthly reports of all expenses associated with their operations to ensure that all expenditures are appropriate and used for intended purpose. Monthly bank statements and cash disbursements are reviewed to ensure all transactions have been properly recorded. We ensure that appropriate internal control procedures are in place and followed.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line Line 2
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt086676
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of Castaway Kids is currently comprised of 5 members. Two of the officers, President and Treasurer are married and two of the directors are also married. The other member has no family or business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are made available at open public meetings and the public and board members are advised that they are always available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0829012
IRS990/TotalAssetsEOYAmt0857489
IRS990/TotalAssetsGrp/BOYAmt0829012
IRS990/TotalAssetsGrp/EOYAmt0857489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106534
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086676
IRS990/TotalFunctionalExpensesGrp/TotalAmt087633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0829012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0857489
IRS990/TotalProgramServiceExpensesAmt086676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116110
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0829012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0857489
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0441 N Grand Ave STE 7
IRS990/USAddress/CityNm0Nogales
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085621
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.castawaykidsmx.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindy C Watts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07784034138
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Castaway Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0562610016
ReturnHeader/Filer/PhoneNum07784034138
ReturnHeader/Filer/USAddress/AddressLine1Txt0346 S Abrego Dr
ReturnHeader/Filer/USAddress/CityNm0Green Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085614
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-07-30T11:30:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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