Civic Intelligence

Sweet Repeat Charitable Foundation

990 • Fiscal year 2022 • EIN 02-0802303

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

4082 Charlotte HwyLake Wylie, SC 29710

(703) 447-0139

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

51%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$245,546

Up $103,475 (+73%) from 2021

Net Assets

Up

$245,546

Up $109,092 (+80%) from 2021

Liabilities

Down

$0

Down $5,617 (-100%) from 2021

Revenue

Up

$361,632

Up $121,422 (+51%) from 2021

Expenses

Up

$252,541

Up $8,185 (+3.3%) from 2021

Net Income

Up

$109,091

Up $113,237 (+2731%) from 2021

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

2022

Assets$245,546
Liabilities$0
Net Assets$245,546

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

2022

Revenue$361,632
Expenses$252,541
Net Income$109,091
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$361,632
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 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$136,454$245,546▲ $109,092
Savings and Temporary Cash Investments$131,751$210,404▲ $78,653
Cash and Non-Interest-Bearing Accounts$10,056$34,386▲ $24,330
Prepaid Expenses and Deferred Charges$465$438▼ $27
Land, Buildings, and Equipment, Net$405$318▼ $87
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Accounts Receivable$-606$0▲ $606
Total Assets$142,071$245,546▲ $103,475
Other Assets Total-$0-
Liabilities
Other Liabilities$5,000--
Accounts Payable and Accrued Expenses$617--
Total Liabilities$5,617$0▼ $5,617
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,454$245,546▲ $109,092
Total Liabilities and Net Assets / Fund Balance$142,071$245,546▲ $103,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$318$1,658$1,976
Equipment-$900$900
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wilberta WildermuthChairman
Sue PowersPresident
Kim KozlowskiVice President
Linda CullanVice President
Kate EastawayDirector
Linda LiinangiDirector
Lois DelucaDirector
Rosellen DunnDirector
Carol FunderburkSecretary
Minerva SarverSecretary
Cathy MannTreasurer
Cathy PihlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,218
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$360,398
All Other Contributions
$488
Change in Net Assets
$109,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,000
Other Expenses$78,627
Salaries, Compensation, and Employee Benefits$60,914
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,000--$113,000
Occupancy$57,926--$57,926
Other Salaries and Wages$52,931--$52,931
Payroll Taxes$7,983--$7,983
Office Expenses$2,945$1,915-$4,860
Fees for Services Accounting-$3,812-$3,812
Insurance$1,559$698-$2,257
Advertising$587--$587
Fees for Services Other-$390-$390
Depreciation Depletion$87--$87
Other Expenses$54$31-$31
Total Functional Expenses$245,695$6,846$0$252,541
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Public Charities and Scholarships$113,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Yes members

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Yes members

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Not Applicable

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

Not Applicable

Form 990, Part VI, Line 11B: Form 990 Review Process

Issued and reviewed at Board meeting

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request

Filing and Contact Details

Filer

Filer Name
Sweet Repeat Charitable Foundation
EIN
02-0802303
Phone
7034470139
Address
4082 Charlotte Hwy, Lake Wylie, SC 29710

Signing Officer

Name
Catherine Mann
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
74

Preparer

Firm
Kristen Wilkinson CPA
Address
1433 Harpers Inlet Dr, Clover, SC 29710
Preparer
Kristen Wilkinson
Phone
7046410151
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Rounding = $1

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Store Operating Expenses
IRS990/OtherExpensesGrp/Desc1Gift-Volunteer
IRS990/OtherExpensesGrp/Desc2Gift-Employee
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ProgramServicesAmt08562
IRS990/OtherExpensesGrp/ProgramServicesAmt161
IRS990/OtherExpensesGrp/ProgramServicesAmt254
IRS990/OtherExpensesGrp/TotalAmt08562
IRS990/OtherExpensesGrp/TotalAmt161
IRS990/OtherExpensesGrp/TotalAmt254
IRS990/OtherExpensesGrp/TotalAmt331
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052931
IRS990/OtherSalariesAndWagesGrp/TotalAmt052931
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07983
IRS990/PayrollTaxesGrp/TotalAmt07983
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0438
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0142617
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072606
IRS990/PYOtherRevenueAmt0236908
IRS990/PYRevenuesLessExpensesAmt0-4146
IRS990/PYSalariesCompEmpBnftPaidAmt029133
IRS990/PYTotalExpensesAmt0244356
IRS990/PYTotalRevenueAmt0240210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0109091
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0360398
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0136454
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0245546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018048
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0360398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0242986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0228946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0266113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0213952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01312395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0438
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01330443
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0361616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219348
IRS990ScheduleA/Total509Grp/TotalAmt01330443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0361632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01330881
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0113000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Public Charities and Scholarships
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Issued and reviewed at Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

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
2022Detailed filing. Detailed filing data is available for this year.$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