Civic Intelligence

Sandoco Industries

990 • Fiscal year 2013 • EIN 34-1112041

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

1101 Castalia Road43420

(419) 334-9090

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$62,282

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,428,399

Up $41,876 (+3.0%) from 2012

Net Assets

Up

$1,319,951

Up $63,243 (+5.0%) from 2012

Liabilities

Down

$108,448

Down $21,367 (-16%) from 2012

Revenue

$1,456,184

No earlier filing loaded for comparison.

Expenses

Down

$1,395,862

Down $1,255 (-0.1%) from 2012

Net Income

$60,322

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,238,430Liabilities 2010: $106,938Net Assets 2010: $1,131,4922010Assets 2011: $1,225,550Liabilities 2011: $90,547Net Assets 2011: $1,135,0032011Assets 2012: $1,386,523Liabilities 2012: $129,815Net Assets 2012: $1,256,7082012Assets 2013: $1,428,399Liabilities 2013: $108,448Net Assets 2013: $1,319,9512013Assets 2020: $3,615,631Liabilities 2020: $1,316,334Net Assets 2020: $2,299,2972020Assets 2021: $3,957,596Liabilities 2021: $1,285,234Net Assets 2021: $2,672,3622021Assets 2022: $3,875,429Liabilities 2022: $1,227,668Net Assets 2022: $2,647,7612022Assets 2023: $4,517,330Liabilities 2023: $1,197,734Net Assets 2023: $3,319,5962023Assets 2024: $4,784,026Liabilities 2024: $1,138,962Net Assets 2024: $3,645,0642024

Highlighted filing

2013

Assets$1,428,399
Liabilities$108,448
Net Assets$1,319,951

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,416,9002010Expenses 2011: $1,338,8432011Expenses 2012: $1,397,1172012Revenue 2013: $1,456,184Expenses 2013: $1,395,862Net Income 2013: $60,3222013Revenue 2020: $1,869,979Expenses 2020: $1,568,467Net Income 2020: $301,5122020Revenue 2021: $1,759,392Expenses 2021: $1,466,732Net Income 2021: $292,6602021Revenue 2022: $1,385,711Expenses 2022: $1,324,243Net Income 2022: $61,4682022Revenue 2023: $2,056,641Expenses 2023: $1,447,849Net Income 2023: $608,7922023Revenue 2024: $1,876,931Expenses 2024: $1,594,412Net Income 2024: $282,5192024

Highlighted filing

2013

Revenue$1,456,184
Expenses$1,395,862
Net Income$60,322
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,456,184
Mission and Program Overview

Mission

To provide meanful work opportunities and related service for eligible individuals. The Organization was established to operate a workshop and special training center for adults with developmental disabilities.

To provide and create meaningful work opportunities and related services for eligible individuals. The Organization was established for the purpose of operating a workshop and special training center for adult with developmental disabilities residing within Sandusky County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$782,736$889,448▲ $106,712
Investments in Publicly Traded Securities$371,785$266,407▼ $105,378
Accounts Receivable$190,273$242,879▲ $52,606
Land, Buildings, and Equipment, Net$34,546$21,878▼ $12,668
Cash and Non-Interest-Bearing Accounts$4,044$4,519▲ $475
Prepaid Expenses and Deferred Charges$2,139$2,268▲ $129
Total Assets$1,386,523$1,428,399▲ $41,876
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$129,815$108,448▼ $21,367
Total Liabilities$129,815$108,448▼ $21,367
Net Assets / Fund Balance
Unrestricted Net Assets$1,256,708$1,319,951▲ $63,243
Total Net Assets Fund Balance$1,256,708$1,319,951▲ $63,243
Total Liabilities and Net Assets / Fund Balance$1,386,523$1,428,399▲ $41,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,184$62,149$75,333
Leasehold Improvements$8,694$9,208$17,902
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis WhiteheadCFOFT$62,282$62,282

Board Members and Trustees

NameTitle
James FoxPresident
Sara ZimmermanDirector
Aaron WilsonTrustee
Chris CaputoTrustee
Doug BeckTrustee
John HallTrustee
Kathee BrunoTrustee
Kelly StreckerTrustee
Sara LewisTrustee
Leah HarperCEO
Kimberly WilliamsSecretary
Deb YenrickSuperintendent
Cheryl BurkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483
Program Service Revenue
$1,424,762
Investment Income
$20,234
Other Revenue
$10,705
All Other Contributions
$483
Change in Net Assets
$60,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,251,464
Other Expenses$144,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$936,214$108,246-$1,044,460
Other Employee Benefits$106,995$21,915-$128,910
Payroll Taxes$69,930$8,164-$78,094
Insurance$21,858$280-$22,138
Occupancy$14,753--$14,753
Depreciation Depletion$9,624$3,045-$12,669
Office Expenses$8,521$3,681-$12,202
Travel$10,412$104-$10,516
Other Expenses$9,757$445-$10,202
Conferences and Meetings$5,994$1,665-$7,659
Fees for Services Accounting$3,577$437-$4,014
Fees for Service Investment Mgmnt Fees-$3,138-$3,138
Information Technology$75$1,298-$1,373
Advertising$173$228-$401
All Other Expenses$185--$185
Total Functional Expenses$1,241,625$154,237$0$1,395,862
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
34-1112041

Signing Officer

Name
Megan Craun
Title
CEO
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Craun
Formed
1964
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
260

Preparer

Preparer
Richard Holland II
Phone
4193329808
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 70,639, Grants and allocations 0, Revenue 0 PEAK Program Assist eligible individuals receiving food stamps and public assistance in overcoming barriers to becoming employable and self sufficient.

Form 990, Part III, Line 4D

Program Service Expenses 1,563, Grants and allocations 0, Revenue 0 Adult Day Array Activity Services.

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IRS990/OtherExpensesGrp/TotalAmt214421
IRS990/OtherExpensesGrp/TotalAmt310202
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt010705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010705
IRS990/OtherRevenueTotalAmt010705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0936214
IRS990/OtherSalariesAndWagesGrp/TotalAmt01044460
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08164
IRS990/PayrollTaxesGrp/ProgramServicesAmt069930
IRS990/PayrollTaxesGrp/TotalAmt078094
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02268
IRS990/PrincipalOfficerNm0Megan Craun
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Workshop
IRS990/ProgramServiceRevenueGrp/Desc1Workforce Solutions
IRS990/ProgramServiceRevenueGrp/Desc2PEAK Program
IRS990/ProgramServiceRevenueGrp/Desc3Sandco Community Employment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0920142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1365344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0920142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1365344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362554
IRS990/ProgSrvcAccomActy2Grp/Desc0Workforce Solution Provide and create meaningful work opportunities and related service for eligible individuals with a focus in assisting individuals with challenges in the area of employment, customized to meet their personal wants and needs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0224741
IRS990/ProgSrvcAccomActy3Grp/Desc0Sandco Commmunity Employment provide and create meaningful work opportunities and related service for eligible individuals with a focus in assisting individuals with challenges in the area of employment, customized to meet their personal wants and needs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08948
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208883
IRS990/PYOtherRevenueAmt023105
IRS990/PYProgramServiceRevenueAmt01480695
IRS990/PYRevenuesLessExpensesAmt0116023
IRS990/PYSalariesCompEmpBnftPaidAmt01188234
IRS990/PYTotalExpensesAmt01397117
IRS990/PYTotalRevenueAmt01513140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0782736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0889448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042721
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01424762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01480695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01314536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01597417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01092478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06909888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094859
IRS990ScheduleA/InvestmentIncomeCYPct00.01350
IRS990ScheduleA/InvestmentIncomePYPct00.01370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010705
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02170
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043080
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98040
IRS990ScheduleA/PublicSupportPY509Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06914229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01425245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01481087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01315958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01597656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01094283
IRS990ScheduleA/Total509Grp/TotalAmt06914229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01456184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01513140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01329885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01613785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01139174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07052168
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013184

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