Civic Intelligence

Sans Souci Inc.

990 • Fiscal year 2018 • EIN 31-0945574

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

Organization ProfileWWW.SANSSOUCI.ORG
1526 13th StreetColumbus, IN 47201

(812) 372-3419

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$53,596

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-4.5%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$257,724

Up $2,832 (+1.1%) from 2017

Net Assets

Up

$252,634

Up $3,080 (+1.2%) from 2017

Liabilities

Down

$5,090

Down $248 (-4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin41st percentile

Revenue

Down

$693,698

Down $32,519 (-4.5%) from 2017

Expenses

Down

$690,623

Down $84,345 (-11%) from 2017

Net Income

Up

$3,075

Up $51,826 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $305,618Liabilities 2016: $7,315Net Assets 2016: $298,3032016Assets 2017: $254,892Liabilities 2017: $5,338Net Assets 2017: $249,5542017Assets 2018: $257,724Liabilities 2018: $5,090Net Assets 2018: $252,6342018Assets 2019: $275,833Liabilities 2019: $22,222Net Assets 2019: $253,6112019Assets 2020: $402,327Liabilities 2020: $12,292Net Assets 2020: $390,0352020Assets 2021: $582,592Liabilities 2021: $9,526Net Assets 2021: $573,0662021Assets 2022: $851,431Liabilities 2022: $279,574Net Assets 2022: $571,8572022Assets 2023: $1,008,340Liabilities 2023: $367,309Net Assets 2023: $641,0312023Assets 2024: $921,550Liabilities 2024: $229,469Net Assets 2024: $692,0812024

Highlighted filing

2018

Assets$257,724
Liabilities$5,090
Net Assets$252,634
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $701,827Expenses 2016: $671,167Net Income 2016: $30,6602016Revenue 2017: $726,217Expenses 2017: $774,968Net Income 2017: -$48,7512017Revenue 2018: $693,698Expenses 2018: $690,623Net Income 2018: $3,0752018Revenue 2019: $822,443Expenses 2019: $817,531Net Income 2019: $4,9122019Revenue 2020: $954,681Expenses 2020: $818,257Net Income 2020: $136,4242020Revenue 2021: $1,096,789Expenses 2021: $913,758Net Income 2021: $183,0312021Revenue 2022: $1,027,206Expenses 2022: $1,028,415Net Income 2022: -$1,2092022Revenue 2023: $1,298,172Expenses 2023: $1,228,998Net Income 2023: $69,1742023Revenue 2024: $1,417,213Expenses 2024: $1,366,163Net Income 2024: $51,0502024

Highlighted filing

2018

Revenue$693,698
Expenses$690,623
Net Income$3,075
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$695,094
Mission and Program Overview

Mission

Providing thrift goods to the disadvantaged, sans souci inc. (without worry) is a not-for-profit organization whose goal is to assist our neighbors attain and maintain a self sufficient family environment within a diverse, yet integrated community. San souci joins hands with other agencies to help people find their place in the community offering free assistance when needed and providing a friendly, efficient, low-cost shopping experience while maintaining the dignity of custiomers not able to shop elsewhere. Sans souci is a nfp organization whose mission is: to be the community partner that improves the ability of our neighbors to support themselves "without worry"

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,008$104,403▲ $18,395
Savings and Temporary Cash Investments$100,092$100,896▲ $804
Land, Buildings, and Equipment, Net$67,626$52,425▼ $15,201
Accounts Receivable$1,166--
Total Assets$254,892$257,724▲ $2,832
Liabilities
Accounts Payable and Accrued Expenses$5,338$5,090▼ $248
Total Liabilities$5,338$5,090▼ $248
Net Assets / Fund Balance
Unrestricted Net Assets$223,584$222,778▼ $806
Temporarily Rstr Net Assets$25,970$29,856▲ $3,886
Total Net Assets Fund Balance$249,554$252,634▲ $3,080
Total Liabilities and Net Assets / Fund Balance$254,892$257,724▲ $2,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,425$174,314$226,739
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryl AdamsExe Dir/mgrFT$53,596$53,596

Board Members and Trustees

NameTitle
Jennifer HartwellPresident
Alex WhittedBoard
Ashley WarrumBoard
Connie MunnBoard
Dave JamersonBoard
Dave KoppenhoferBoard
Himanshu KapoorBoard
Kathy KubiszewskiBoard
Lyndsay KendrickBoard
Nikki PerryBoard
Patrick GillBoard
Robert KubiszewskiBoard
Christy HouseSecretary
Patrick SaboTreasurer
Zachary P GreinerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$117,270
Program Service Revenue
$577,018
Investment Income
$-590
Other Revenue
$0
All Other Contributions
$117,270
Change in Net Assets
$3,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,743
Other Expenses$180,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,939--$469,939
Occupancy$89,480--$89,480
Payroll Taxes$38,196--$38,196
All Other Expenses$25,925--$25,925
Depreciation Depletion$16,899--$16,899
Fees for Services Accounting$12,520--$12,520
Other Expenses$5,547--$5,547
Pension Plan Contributions$1,608--$1,608
Conferences and Meetings$281--$281
Interest$30--$30
Total Functional Expenses$690,623$0$0$690,623
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Signing officer and executive director review before signing”

Form 990, Page 6, Part VI, Line 12C

“A copy of the policy is given to all new board members and staff members. Their signatures are required on the disclosure statement. A signed disclosure statement is required annually by all board and staff members still connected with the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Sans Souci Inc
EIN
31-0945574
Phone
8123723419
Address
1526 13TH STREET, COLUMBUS, IN 47201

Signing Officer

Name
Sheryl Adams
Title
Exe Dir/mgr
Phone
8123723419
Signed
2019-04-17

Organization Details

Principal Officer
Jennifer Hartwell
Voting Board Members
16
Independent Board Members
16
Employees
104

Preparer

Firm
Shannon Rudicel CPA LLC
Address
2529 SANDCREST BLVD, COLUMBUS, IN 47203
Preparer
Tomas R Gross CPA
Phone
8123729909
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Providing thrift goods to the disadvantaged, sans souci inc. (without worry) is a not-for-profit organization whose goal is to assist our neighbors attain and maintain a self sufficient family environment within a diverse, yet integrated community. San souci joins hands with other agencies to help people find their place in the community offering free assistance when needed and providing a friendly, efficient, low-cost shopping experience while maintaining the dignity of custiomers not able to shop elsewhere. Sans souci is a nfp organization whose mission is: to be the community partner that improves the ability of our neighbors to support themselves "without worry"”

Form 990

“Sans souci operates on a cash basis, therefore contribution of goods have no cost. Value is established at date of sale. All goods are turned over within a month of receipt.”

Form 990, Page 2, Part III, Line 4D

“SEE ABOVE”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5 book/tax difference sale of asset 0 rounding 0 total 5”

Raw XML AppendixShowing 400 of 440 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05338
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05090
IRS990/AccountsReceivableGrp/BOYAmt01166
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING THRIFT GOODS TO THE DISADVANTAGED, SANS SOUCI INC. (WITHOUT WORRY) IS A NOT-FOR-PROFIT ORGANIZATION WHOSE GOAL IS TO ASSIST OUR NEIGHBORS ATTAIN AND MAINTAIN A SELF SUFFICIENT FAMILY ENVIRONMENT WITHIN A DIVERSE, YET INTEGRATED COMMUNITY. SAN SOUCI JOINS HANDS WITH OTHER AGENCIES TO HELP PEOPLE FIND THEIR PLACE IN THE COMMUNITY OFFERING FREE ASSISTANCE WHEN NEEDED AND PROVIDING A FRIENDLY, EFFICIENT, LOW-COST SHOPPING EXPERIENCE WHILE MAINTAINING THE DIGNITY OF CUSTIOMERS NOT ABLE TO SHOP ELSEWHERE. SANS SOUCI IS A NFP ORGANIZATION WHOSE MISSION IS: TO BE THE COMMUNITY PARTNER THAT IMPROVES THE ABILITY OF OUR NEIGHBORS TO SUPPORT THEMSELVES "WITHOUT WORRY"
IRS990/AllOtherContributionsAmt0117270
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025925
IRS990/AllOtherExpensesGrp/TotalAmt025925
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHERYL ADAMS
IRS990/BooksInCareOfDetail/PhoneNum08123723419
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01526 13TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086008
IRS990/CashNonInterestBearingGrp/EOYAmt0104403
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0281
IRS990/ConferencesMeetingsGrp/TotalAmt0281
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117270
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-590
IRS990/CYOtherExpensesAmt0180880
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0577018
IRS990/CYRevenuesLessExpensesAmt03075
IRS990/CYSalariesCompEmpBnftPaidAmt0509743
IRS990/CYTotalExpensesAmt0690623
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0693698
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016899
IRS990/DepreciationDepletionGrp/TotalAmt016899
IRS990/Desc0THE AGENCY RECEIVES DONATIONS OF CLOTHING, HOUSEHOLD GOODS, FURNITURE, ETC. TO PROVIDE LOW COST-NO COST GOODS TO THE DISADVANTAGED. THE STORE IN 2018 AVERAGED 188 CUSTOMERS PER DAY. OVER 3,145 VOLUNTEER HOURS WERE DONATED ASSISTING THE STAFF IN RECEIVING, SORTING AND STOCKING THE DONATIONS. FREE ASSISTANCE WAS PROVIDED TO 2,669 INDIVIDUALS FOR THE YEAR, A TOTAL VALUE OF 97,274 WORTH OF NECESSITIES. RECYCLING EFFORTS TO ALLEVIATE TRASH EXPENSE, GENERATED OVER 15403 IN INCOME. THE AGENCY PAID FOR INDIVIDUALS TESTING FEES TO OBTAIN GED'S. 12,981 FROM GRANTS WAS USED FOR EMPLOYEE DEVELOPMENT/TRAINING FOR LOW INCOME EMPLOYEES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0104
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0673724
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012520
IRS990/FeesForServicesAccountingGrp/TotalAmt012520
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERYL ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER HARTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ZACHARY P GREINER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTY HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK SABO
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNIE MUNN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY KUBISZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT KUBISZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEX WHITTED
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE KOPPENHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm10ASHLEY WARRUM
IRS990/Form990PartVIISectionAGrp/PersonNm11NIKKI PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVE JAMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13HIMANSHU KAPOOR
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNDSAY KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK GILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXE DIR/MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1396
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0695094
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt030
IRS990/InterestGrp/TotalAmt030
IRS990/InvestmentIncomeGrp/ExclusionAmt0806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0806
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052425
IRS990/LandBldgEquipCostOrOtherBssAmt0226739
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01396
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING THRIFT GOODS TO THE DISADVANTAGED, SANS SOUCI INC. (WITHOUT WORRY) IS A NOT-FOR-PROFIT ORGANIZATION WHOSE GOAL IS TO ASSIST OUR NEIGHBORS ATTAIN AND MAINTAIN A SELF SUFFICIENT FAMILY ENVIRONMENT WITHIN A DIVERSE, YET INTEGRATED COMMUNITY. SAN SOUCI JOINS HANDS WITH OTHER AGENCIES TO HELP PEOPLE FIND THEIR PLACE IN THE COMMUNITY OFFERING FREE ASSISTANCE WHEN NEEDED AND PROVIDING A FRIENDLY, EFFICIENT, LOW-COST SHOPPING EXPERIENCE WHILE MAINTAINING THE DIGNITY OF CUSTIOMERS NOT ABLE TO SHOP ELSEWHERE. SANS SOUCI IS A NFP ORGANIZATION WHOSE MISSION IS: TO BE THE COMMUNITY PARTNER THAT IMPROVES THE ABILITY OF OUR NEIGHBORS TO SUPPORT THEMSELVES "WITHOUT WORRY"
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0249554
IRS990/NetAssetsOrFundBalancesEOYAmt0252634
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1396
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt089480
IRS990/OccupancyGrp/TotalAmt089480
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1STORE SUPPLIES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt011718
IRS990/OtherExpensesGrp/ProgramServicesAmt111439
IRS990/OtherExpensesGrp/ProgramServicesAmt27041
IRS990/OtherExpensesGrp/ProgramServicesAmt35547
IRS990/OtherExpensesGrp/TotalAmt011718
IRS990/OtherExpensesGrp/TotalAmt111439
IRS990/OtherExpensesGrp/TotalAmt27041
IRS990/OtherExpensesGrp/TotalAmt35547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469939
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038196
IRS990/PayrollTaxesGrp/TotalAmt038196
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01608
IRS990/PensionPlanContributionsGrp/TotalAmt01608
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER HARTWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SANS SOUCI STORE
IRS990/ProgramServiceRevenueGrp/Desc1ONLINE AUCTION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MISC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SALES TAX COLLECTION FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0506244
IRS990/ProgramServiceRevenueGrp/ExclusionAmt150239
IRS990/ProgramServiceRevenueGrp/ExclusionAmt220250
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0506244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3285
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE ABOVE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01688
IRS990/PYOtherExpensesAmt0278575
IRS990/PYProgramServiceRevenueAmt0576524
IRS990/PYRevenuesLessExpensesAmt0-48751
IRS990/PYSalariesCompEmpBnftPaidAmt0496393
IRS990/PYTotalExpensesAmt0774968
IRS990/PYTotalRevenueAmt0726217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03075
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0577018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0755027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0577018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0576524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0566192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0532658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0469068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02721460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01953
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03476487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0694288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0724529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0701386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0730925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0625359
IRS990ScheduleA/Total509Grp/TotalAmt03476487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0695094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0725417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0701485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0730974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0625470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03478440
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0226739
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING THRIFT GOODS TO THE DISADVANTAGED, SANS SOUCI INC. (WITHOUT WORRY) IS A NOT-FOR-PROFIT ORGANIZATION WHOSE GOAL IS TO ASSIST OUR NEIGHBORS ATTAIN AND MAINTAIN A SELF SUFFICIENT FAMILY ENVIRONMENT WITHIN A DIVERSE, YET INTEGRATED COMMUNITY. SAN SOUCI JOINS HANDS WITH OTHER AGENCIES TO HELP PEOPLE FIND THEIR PLACE IN THE COMMUNITY OFFERING FREE ASSISTANCE WHEN NEEDED AND PROVIDING A FRIENDLY, EFFICIENT, LOW-COST SHOPPING EXPERIENCE WHILE MAINTAINING THE DIGNITY OF CUSTIOMERS NOT ABLE TO SHOP ELSEWHERE. SANS SOUCI IS A NFP ORGANIZATION WHOSE MISSION IS: TO BE THE COMMUNITY PARTNER THAT IMPROVES THE ABILITY OF OUR NEIGHBORS TO SUPPORT THEMSELVES "WITHOUT WORRY"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SANS SOUCI OPERATES ON A CASH BASIS, THEREFORE CONTRIBUTION OF GOODS HAVE NO COST. VALUE IS ESTABLISHED AT DATE OF SALE. ALL GOODS ARE TURNED OVER WITHIN A MONTH OF RECEIPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIGNING OFFICER AND EXECUTIVE DIRECTOR REVIEW BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE POLICY IS GIVEN TO ALL NEW BOARD MEMBERS AND STAFF MEMBERS. THEIR SIGNATURES ARE REQUIRED ON THE DISCLOSURE STATEMENT. A SIGNED DISCLOSURE STATEMENT IS REQUIRED ANNUALLY BY ALL BOARD AND STAFF MEMBERS STILL CONNECTED WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 5 BOOK/TAX DIFFERENCE SALE OF ASSET 0 ROUNDING 0 TOTAL 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025970
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029856
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254892
IRS990/TotalAssetsEOYAmt0257724
IRS990/TotalAssetsGrp/BOYAmt0254892
IRS990/TotalAssetsGrp/EOYAmt0257724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117270
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0690623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05338
IRS990/TotalLiabilitiesEOYAmt05090
IRS990/TotalLiabilitiesGrp/BOYAmt05338
IRS990/TotalLiabilitiesGrp/EOYAmt05090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252634
IRS990/TotalOtherProgSrvcExpenseAmt016899
IRS990/TotalProgramServiceExpensesAmt0690623
IRS990/TotalProgramServiceRevenueAmt0577018
IRS990/TotalReportableCompFromOrgAmt053596
IRS990/TotalRevenueGrp/ExclusionAmt0577824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693698
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257724
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223584
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0222778
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03340 GROVE PARKWAY
IRS990/USAddress/CityNm0COLUMBUS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,724
Liabilities
$5,090
Net assets
$252,634
Revenue
$693,698
Expenses
$690,623
Net income
$3,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.23$0.69$1.42$1.37$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.37$0.64$1.30$1.23$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.28$0.57$1.03$1.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.10$0.91$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.95$0.82$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.25$0.82$0.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.69$0.69$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.25$0.73$0.77$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.70$0.67$0.03