Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$43,030
Up $23,529 (+121%) from 2012
Net Assets
Up$43,030
Up $23,529 (+121%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$43,979
Down $10,465 (-19%) from 2012
Expenses
Down$20,450
Down $53,436 (-72%) from 2012
Net Income
Up$23,529
Up $42,971 (+221%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 4, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $43,979
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
Castaway kids provides money, food, clothing, shelter, recreational facilities, medical and dental care, computers, school supplies, hygiene kits and other necessary goods and services to the children living in poverty. Our goal is for these children and their families to become self-supporting so that they, too, may assist other families similarly situated.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FOOD, CLOTHING, SUPPLIES AND OTHER NECESSITIES TO CHILDREN LIVING IN POVERTY IN GUAYMAS, SONORA, MEXICO. | $20,450 | $40,900 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAMMI MILLER | Treasurer | - | $0 | - | - |
| DIANE WINE | Vice Preside | - | $0 | - | - |
| SUE GIBSON | Secretary | - | $0 | - | - |
| TERRY LYNN CHALLIS | President | - | $0 | - | - |
| SUSAN SCHAUF | Other Office | - | $0 | - | - |
| JAMES BOMBERG | Director | - | $0 | - | - |
| NEIL DUVALL | Director | - | $0 | - | - |
| CHARLA HICKEY | Director | - | $0 | - | - |
| KATHY BERAULT | Director | - | $0 | - | - |
| DAVID KEILHOLTZ | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 56-2610016
- Phone
- 5206227800
Signing Officer
- Name
- Tammi Miller
- Title
- Treasurer
- Phone
- 5206227800
- Signed
- 2014-11-04
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jeannette E Curran
- Phone
- 5207512729
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Castaway kids, mexico construction project 20,329”
Form 990-ez, Part I, Line 16
“Expenses supplies 91 bank fee 30 total 121”
Form 990-ez, Part III
“Castaway kids provides money, food, clothing, shelter, recreational facilities, medical and dental care, computers, school supplies, hygiene kits and other necessary goods and services to the children living in poverty. Our goal is for these children and their families to become self-supporting so that they, too, may assist other families similarly situated.”
Raw XML Appendix161 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TAMMI MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DIANE WINE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SUE GIBSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | TERRY LYNN CHALLIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | SUSAN SCHAUF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JAMES BOMBERG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | NEIL DUVALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | CHARLA HICKEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | KATHY BERAULT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | DAVID KEILHOLTZ |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | QUICK MITCHELL & MAISH PLLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5207512729 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5055 E BROADWAY BLVD SUITE A-200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | TUCSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85711 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43030 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43979 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23529 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19501 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43030 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 20329 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43979 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19501 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43030 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19501 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43030 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TAMMI MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DIANE WINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUE GIBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TERRY LYNN CHALLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUSAN SCHAUF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAMES BOMBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NEIL DUVALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHARLA HICKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KATHY BERAULT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DAVID KEILHOLTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | OTHER OFFICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 121 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CASTAWAY KIDS PROVIDES MONEY, FOOD, CLOTHING, SHELTER, RECREATIONAL FACILITIES, MEDICAL AND DENTAL CARE, COMPUTERS, SCHOOL SUPPLIES, HYGIENE KITS AND OTHER NECESSARY GOODS AND SERVICES TO THE CHILDREN LIVING IN POVERTY. OUR GOAL IS FOR THESE CHILDREN AND THEIR FAMILIES TO BECOME SELF-SUPPORTING SO THAT THEY, TOO, MAY ASSIST OTHER FAMILIES SIMILARLY SITUATED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FOOD, CLOTHING, SUPPLIES AND OTHER NECESSITIES TO CHILDREN LIVING IN POVERTY IN GUAYMAS, SONORA, MEXICO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 20450 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40900 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 20450 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40900 |
| IRS990EZ/TotalRevenueAmt | 0 | 43979 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CASTAWAYKIDSMX.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 228642 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 226742 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1900 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 228642 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 228642 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASTAWAY KIDS, MEXICO CONSTRUCTION PROJECT 20,329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES 91 BANK FEE 30 TOTAL 121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CASTAWAY KIDS PROVIDES MONEY, FOOD, CLOTHING, SHELTER, RECREATIONAL FACILITIES, MEDICAL AND DENTAL CARE, COMPUTERS, SCHOOL SUPPLIES, HYGIENE KITS AND OTHER NECESSARY GOODS AND SERVICES TO THE CHILDREN LIVING IN POVERTY. OUR GOAL IS FOR THESE CHILDREN AND THEIR FAMILIES TO BECOME SELF-SUPPORTING SO THAT THEY, TOO, MAY ASSIST OTHER FAMILIES SIMILARLY SITUATED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMI MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5206227800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CASTAWAY KIDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAST |
| ReturnHeader/Filer/EIN | 0 | 562610016 |
| ReturnHeader/Filer/PhoneNum | 0 | 5206227800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1131 N PASEO MARAVILLOSO |
| ReturnHeader/Filer/USAddress/City | 0 | GREEN VALLEY |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85614 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274199873 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | QUICK MITCHELL & MAISH CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1331 N WILMOT RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 85712 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5207512729 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEANNETTE E CURRAN |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T12:18:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,030
- Liabilities
- -
- Net assets
- $43,030
- Revenue
- $43,979
- Expenses
- $20,450
- Net income
- $23,529