Civic Intelligence

Sweet Repeat Charitable Foundation

990 • Fiscal year 2021 • EIN 02-0802303

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

168 Hwy 274 219Lake Wylie, SC 29710

(803) 831-0722

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.8%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$142,071

Down $4,111 (-2.8%) from 2020

Net Assets

Down

$136,454

Down $4,345 (-3.1%) from 2020

Liabilities

Up

$5,617

Up $234 (+4.3%) from 2020

Revenue

Up

$240,210

Up $10,958 (+4.8%) from 2020

Expenses

Down

$244,356

Down $5,226 (-2.1%) from 2020

Net Income

Up

-$4,146

Up $16,184 (+80%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$142,071
Liabilities$5,617
Net Assets$136,454

Operations Trend

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

2021

Revenue$240,210
Expenses$244,356
Net Income-$4,146
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$246,288
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 Sseet Repeat Charitable Foundation Inc 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$140,799$136,454▼ $4,345
Savings and Temporary Cash Investments-$131,751-
Cash and Non-Interest-Bearing Accounts$145,516$10,056▼ $135,460
Prepaid Expenses and Deferred Charges$465$465→ $0
Land, Buildings, and Equipment, Net$737$405▼ $332
Accounts Receivable$-536$-606▼ $70
Total Assets$146,182$142,071▼ $4,111
Liabilities
Other Liabilities$5,000$5,000→ $0
Accounts Payable and Accrued Expenses$383$617▲ $234
Total Liabilities$5,383$5,617▲ $234
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,799$136,454▼ $4,345
Total Liabilities and Net Assets / Fund Balance$146,182$142,071▼ $4,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$405$2,471-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sue PowersPresident
Wilberta WildermuthDirector
Kim Kozlowski1st VP
Cathy Mann2nd VP
Linda Cullan3rd VP
Minerva SarverPersonal Correspondent
Carol FunderburkSecretary
Cathy PihlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,290
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$236,908
All Other Contributions
$2,596
Change in Net Assets
$-4,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,617
Other Expenses$72,606
Salaries, Compensation, and Employee Benefits$29,133
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$142,617--$142,617
Occupancy$59,238$0$0$59,238
Other Salaries and Wages$24,291$0$0$24,291
Other Expenses$5,268$0$0$5,268
Payroll Taxes$4,842$0$0$4,842
Fees for Services Accounting$0$3,927$0$3,927
Office Expenses$0$1,013$0$1,013
Advertising$1,009$0$0$1,009
Depreciation Depletion$135$0$0$135
Total Functional Expenses$238,718$5,638$0$244,356
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
Yes
Audit committee
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sweet Repeat Charitable Foundation
EIN
02-0802303
Phone
8038310722
Address
168 Hwy 274 219, Lake Wylie, SC 29710

Signing Officer

Name
Catherine A Pihl
Title
Treasurer
Phone
8038310722
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Cullen
Formed
2007
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
65

Preparer

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

Additional Explanations

Pt VI, Line 6

Yes Members

Pt VI, Line 7A

Yes Members

Pt VI, Line 11B

Issued and reviewed at Board meeting

Pt VI, Line 8B

Not Applicable

Pt VI, Line 7B

Not Applicable

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0434
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01137036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168209
IRS990ScheduleA/Total509Grp/TotalAmt01137036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01137470
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02471
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02876
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Issued and reviewed at Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146182
IRS990/TotalAssetsEOYAmt0142071
IRS990/TotalAssetsGrp/BOYAmt0146182
IRS990/TotalAssetsGrp/EOYAmt0142071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03290
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05383
IRS990/TotalLiabilitiesEOYAmt05617
IRS990/TotalLiabilitiesGrp/BOYAmt05383
IRS990/TotalLiabilitiesGrp/EOYAmt05617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136454
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238718
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142071
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 5433
IRS990/USAddress/CityNm0Clover
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029710
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine A Pihl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08038310722
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sweet Repeat Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SWEE
ReturnHeader/Filer/EIN0020802303
ReturnHeader/Filer/PhoneNum08038310722
ReturnHeader/Filer/USAddress/AddressLine1Txt0168 Hwy 274 219
ReturnHeader/Filer/USAddress/CityNm0Lake Wylie
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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Sherrill
ReturnHeader/ReturnTs02021-11-11T08:02:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Catherine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pihl
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

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