Civic Intelligence

Sweet Repeat Charitable Foundation

990EZ • Fiscal year 2015 • EIN 02-0802303

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

Organization ProfileN/A
PO Box 5433Clover, SC 29710

(803) 831-6700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$88,982

Down $15,869 (-15%) from 2014

Net Assets

Down

$87,995

Down $16,181 (-16%) from 2014

Liabilities

Up

$987

Up $312 (+46%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin24th percentile

Revenue

Up

$170,839

Up $17,641 (+12%) from 2014

Expenses

Up

$187,020

Up $35,830 (+24%) from 2014

Net Income

Down

-$16,181

Down $18,189 (-906%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2012: $89,861Liabilities 2012: $71,673Net Assets 2012: $18,1882012Assets 2013: $102,168Liabilities 2013: $0Net Assets 2013: $102,1682013Assets 2014: $104,851Liabilities 2014: $675Net Assets 2014: $104,1762014Assets 2015: $88,982Liabilities 2015: $987Net Assets 2015: $87,9952015Assets 2016: $66,075Liabilities 2016: $0Net Assets 2016: $66,0752016Assets 2017: $60,382Liabilities 2017: $961Net Assets 2017: $59,4212017Assets 2018: $103,053Liabilities 2018: $103,053Net Assets 2018: $02018Assets 2019: $161,770Liabilities 2019: $102,639Net Assets 2019: $59,1312019Assets 2020: $146,182Liabilities 2020: $5,383Net Assets 2020: $140,7992020Assets 2021: $142,071Liabilities 2021: $5,617Net Assets 2021: $136,4542021Assets 2022: $245,546Liabilities 2022: $0Net Assets 2022: $245,5462022Assets 2023: $284,251Liabilities 2023: $0Net Assets 2023: $284,2512023Assets 2024: $371,122Liabilities 2024: $0Net Assets 2024: $371,1222024Assets 2025: $341,361Liabilities 2025: $0Net Assets 2025: $341,3612025

Highlighted filing

2015

Assets$88,982
Liabilities$987
Net Assets$87,995
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $117,302Expenses 2012: $110,241Net Income 2012: $7,0612012Revenue 2013: $129,313Expenses 2013: $107,163Net Income 2013: $22,1502013Revenue 2014: $153,198Expenses 2014: $151,190Net Income 2014: $2,0082014Revenue 2015: $170,839Expenses 2015: $187,020Net Income 2015: -$16,1812015Revenue 2016: $186,000Expenses 2016: $207,926Net Income 2016: -$21,9262016Revenue 2017: $170,177Expenses 2017: $176,831Net Income 2017: -$6,6542017Revenue 2018: $219,363Expenses 2018: $180,518Net Income 2018: $38,8452018Revenue 2019: $268,355Expenses 2019: $209,224Net Income 2019: $59,1312019Revenue 2020: $229,252Expenses 2020: $249,582Net Income 2020: -$20,3302020Revenue 2021: $240,210Expenses 2021: $244,356Net Income 2021: -$4,1462021Revenue 2022: $361,632Expenses 2022: $252,541Net Income 2022: $109,0912022Revenue 2023: $427,608Expenses 2023: $388,907Net Income 2023: $38,7012023Revenue 2024: $546,934Expenses 2024: $459,624Net Income 2024: $87,3102024Revenue 2025: $566,932Expenses 2025: $596,693Net Income 2025: -$29,7612025

Highlighted filing

2015

Revenue$170,839
Expenses$187,020
Net Income-$16,181
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$171,798
Mission and Program Overview

Mission

The Purpose of Sweet Repeat Charitable Foundation is to raise funds through operation of a Thrift Store. The net Proceeds of Operation are then donated to Local Care Centers, EMS Squads and Students for Scholarships.

The purpose of Sweet Repeat Charitable foundation Inc. is to raise funds through the operation of a Thrift Store. The net proceeds of the operation are to be donate to

Program Services

DescriptionGrantsExpenses
The Thrift store is open to the public on Thursdays and Saturdays. The organization employs two part-time employee. This year (2014-2015) $65,351.43 was donated to public charities which was disbursed from prior years income.-$161,348
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA CULLENPresidentPT$0--
LISA HOOPER1st VPPT$0--
CLYDIA WILSON2nd VP-$0--
FRANCES QUARLES3rd VP-$0--
CATHY PIHLTreasurerPT$0--
LINDA LIINANGISecretary-$0--
CATHY PELLETTIERIDirector-$0--
ELLEN O'BRIENDirector-$0--
BARBARA DEUBLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sweet Repeat Charitable Foundation
EIN
02-0802303
Phone
8038316700
Address
PO Box 5433, Clover, SC 29710

Signing Officer

Name
Linda Cullen
Title
President
Phone
8038316700
Signed
2015-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Lake Wylie Tax Service
Address
4559 CHARLOTTE HWY, Lake Wylie, SC 29710
Preparer
Lynn Sherrill
Phone
8038316700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Cash for equipment cash river hills emergency squad none 15000. School scholarships education 50351.”

Form 990EZ, Part I, Line 16

“Admin operating expenses 6732. Adverting & promotions 560. Depreciation 213. Bank svc fees 1436. Gift 225. Insurance 3051. Store operating expenses 11252. Taxes & licenses 22. M&e 255.”

Raw XML Appendix181 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/PhoneNum08038316700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04559 Charlotte Hwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Wylie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104551
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05020
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0959
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04020
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088982
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt065351
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0171798
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02417
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087995
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087995
IRS990EZ/OccupancyRentUtltsAndMaintAmt051778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA CULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLYDIA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCES QUARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHY PIHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA LIINANGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHY PELLETTIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELLEN O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BARBARA DEUBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33rd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0382
IRS990EZ/OtherExpensesTotalAmt023746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of Sweet Repeat Charitable foundation Inc. is to raise funds through the operation of a Thrift Store. The net proceeds of the operation are to be donate to
IRS990EZ/PrintingPublicationsPostageAmt0559
IRS990EZ/ProgramServiceRevenueAmt0164348
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Thrift store is open to the public on Thursdays and Saturdays. The organization employs two part-time employee. This year (2014-2015) $65,351.43 was donated to public charities which was disbursed from prior years income.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0161348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041566
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0675
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0987
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0187020
IRS990EZ/TotalProgramServiceExpensesAmt0161348
IRS990EZ/TotalRevenueAmt0170839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0644173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0673536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101361
IRS990ScheduleA/Total509Grp/TotalAmt0673536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0673674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH FOR EQUIPMENT CASH RIVER HILLS EMERGENCY SQUAD NONE 15000. SCHOOL SCHOLARSHIPS EDUCATION 50351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMIN OPERATING EXPENSES 6732. ADVERTING & PROMOTIONS 560. DEPRECIATION 213. BANK SVC FEES 1436. GIFT 225. INSURANCE 3051. STORE OPERATING EXPENSES 11252. TAXES & LICENSES 22. M&E 255.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA CULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08038316700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sweet Repeat Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SWEE
ReturnHeader/Filer/EIN0020802303
ReturnHeader/Filer/PhoneNum08038316700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5433
ReturnHeader/Filer/USAddress/CityNm0Clover
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE WYLIE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04559 CHARLOTTE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Wylie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029710
ReturnHeader/PreparerPersonGrp/PhoneNum08038316700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN SHERRILL
ReturnHeader/ReturnTs02015-10-29T12:27:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,982
Liabilities
$987
Net assets
$87,995
Revenue
$170,839
Expenses
$187,020
Net income
-$16,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$5.67$5.97$0.30
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$5.47$4.60$0.87
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$4.28$3.89$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$3.62$2.53$1.09
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$2.40$2.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$2.29$2.50$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.03$0.59$2.68$2.09$0.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.00$2.19$1.81$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.70$1.77$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.86$2.08$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.71$1.87$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.53$1.51$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.29$1.07$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.72$0.18$1.17$1.10$0.07