Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Sweet Repeats Ministries Inc C/O Karen Rock
990EZ • Fiscal year 2014 • EIN 20-5603499
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$31,254
Up $7,009 (+29%) from 2013
Net Assets
$31,024
No earlier filing loaded for comparison.
Liabilities
Up$230
Up $17 (+8.0%) from 2013
Revenue And Expenses
Revenue
Up$183,569
Up $9,541 (+5.5%) from 2013
Expenses
Down$176,576
Down $6,294 (-3.4%) from 2013
Net Income
Up$6,993
Up $15,835 (+179%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 3, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $183,569
Mission and Program Overview
Mission
Provide funding for church awana programs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SWEET REPEATS MINISTRIES HOLDS CONSIGNMENT SALES FOR USED CHILDREN'S CLOTHING AND ARTICLES. ANYONE IN THE COMMUNITY WISHING TO PARTICIPATE MAY BUY OR SELL THESE ITEMS. THE MAJORITY OF SALES INCOME GOES BACK TO THE INDIVIDUAL CONSIGNORS, AND THE BALANCE GOES TO THE MINISTRY. THE MINISTRY, AFTER PAYING FOR ITS EXPESES, GIVES THE BALANCE OF THE MONEY TO CHURCH AWANA PROGRAMS. AWANA IS A PROGRAM THAT PROVIDES FUN ACTIVITIES FOR CHILDREN WHILE TRAINING THEM IN BIBLICAL CONCEPTS AND CHALLENGING THEM TO MEMORIZE BIBLE PASSAGES. | $3,500 | $176,576 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN ROCK | Director | PT | $7,200 | - | $7,200 |
| AMANDA HARMSEN | Director | PT | $7,200 | - | $7,200 |
| AMBER MAYS | Director | PT | $2,700 | - | $2,700 |
Filing and Contact Details
Filer
- EIN
- 20-5603499
Signing Officer
- Name
- Karen Rock
- Title
- C/o
- Signed
- 2015-02-03
Preparer
- Preparer
- Bryant Trotter
- Phone
- 7704747703
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 10,419 office 2,297 travel 680 936 consignor fees 124,619 thank you gifts 650 storage 3,094 food 813 taxes 1,338 equipment rental 3,519 bank charges 112 supplies 1,294 parking 145 non-investment depreciation 385 total 150,301”
Form 990-ez, Part II, Line 24
“11,961 12,924 less accumulated depreciation 11,961 12,346 total 0 578”
Form 990-ez, Part II, Line 26
“Current liabilities 214 230”
Form 990-ez, Part III, Line 28
“Sweet repeats ministries holds consignment sales for used children's clothing and articles. Anyone in the community wishing to participate may buy or sell these items. The majority of sales income goes back to the individual consignors, and the balance goes to the ministry. The ministry, after paying for its expeses, gives the balance of the money to church awana programs. Awana is a program that provides fun activities for children while training them in biblical concepts and challenging them to memorize bible passages.”
Raw XML Appendix139 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 | KAREN ROCK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | AMANDA HARMSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | AMBER MAYS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KAREN ROCK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7708981179 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7175 HAVEN RIDGE WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MCDONOUGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 30252 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24245 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30676 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6993 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 875 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24245 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31254 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183569 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24031 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31024 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24031 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31024 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 7200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 7200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN ROCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMANDA HARMSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMBER MAYS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 578 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 150301 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FUNDING FOR CHURCH AWANA PROGRAMS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 183551 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SWEET REPEATS MINISTRIES HOLDS CONSIGNMENT SALES FOR USED CHILDREN'S CLOTHING AND ARTICLES. ANYONE IN THE COMMUNITY WISHING TO PARTICIPATE MAY BUY OR SELL THESE ITEMS. THE MAJORITY OF SALES INCOME GOES BACK TO THE INDIVIDUAL CONSIGNORS, AND THE BALANCE GOES TO THE MINISTRY. THE MINISTRY, AFTER PAYING FOR ITS EXPESES, GIVES THE BALANCE OF THE MONEY TO CHURCH AWANA PROGRAMS. AWANA IS A PROGRAM THAT PROVIDES FUN ACTIVITIES FOR CHILDREN WHILE TRAINING THEM IN BIBLICAL CONCEPTS AND CHALLENGING THEM TO MEMORIZE BIBLE PASSAGES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 176576 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17100 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 214 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 230 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 176576 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 176576 |
| IRS990EZ/TotalRevenueAmt | 0 | 183569 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SWEETREPEATS.ORG |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 183569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 174028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 172330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 147383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 840037 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 840037 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 183569 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 174028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147383 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 840037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 183569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 174028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 172330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 147383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 840037 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 10,419 OFFICE 2,297 TRAVEL 680 936 CONSIGNOR FEES 124,619 THANK YOU GIFTS 650 STORAGE 3,094 FOOD 813 TAXES 1,338 EQUIPMENT RENTAL 3,519 BANK CHARGES 112 SUPPLIES 1,294 PARKING 145 NON-INVESTMENT DEPRECIATION 385 TOTAL 150,301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 11,961 12,924 LESS ACCUMULATED DEPRECIATION 11,961 12,346 TOTAL 0 578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CURRENT LIABILITIES 214 230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SWEET REPEATS MINISTRIES HOLDS CONSIGNMENT SALES FOR USED CHILDREN'S CLOTHING AND ARTICLES. ANYONE IN THE COMMUNITY WISHING TO PARTICIPATE MAY BUY OR SELL THESE ITEMS. THE MAJORITY OF SALES INCOME GOES BACK TO THE INDIVIDUAL CONSIGNORS, AND THE BALANCE GOES TO THE MINISTRY. THE MINISTRY, AFTER PAYING FOR ITS EXPESES, GIVES THE BALANCE OF THE MONEY TO CHURCH AWANA PROGRAMS. AWANA IS A PROGRAM THAT PROVIDES FUN ACTIVITIES FOR CHILDREN WHILE TRAINING THEM IN BIBLICAL CONCEPTS AND CHALLENGING THEM TO MEMORIZE BIBLE PASSAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN ROCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | C/O |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SWEET REPEATS MINISTRIES INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | C/O KAREN ROCK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SWEE |
| ReturnHeader/Filer/EIN | 0 | 205603499 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7175 HAVEN RIDGE WAY |
| ReturnHeader/Filer/USAddress/City | 0 | MCDONOUGH |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30253 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582647076 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ROBINS ESKEW SMITH & JORDAN CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 350 COUNTRY CLUB DRIVE STE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | STOCKBRIDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 30281 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7704747703 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYANT TROTTER |
| ReturnHeader/ReturnTs | 0 | 2015-02-12T06:53:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,254
- Liabilities
- $230
- Net assets
- $31,024
- Revenue
- $183,569
- Expenses
- $176,576
- Net income
- $6,993