Civic Intelligence

Sandoco Industries

990 • Fiscal year 2021 • EIN 34-1112041

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.sandco.org
567 Premier DriveClyde, OH 43410

(419) 547-3273

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.73x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$62,963

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.5%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-5.9%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,957,596

Up $341,965 (+9.5%) from 2020

Net Assets

Up

$2,672,362

Up $373,065 (+16%) from 2020

Liabilities

Down

$1,285,234

Down $31,100 (-2.4%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Down

$1,759,392

Down $110,587 (-5.9%) from 2020

Expenses

Down

$1,466,732

Down $101,735 (-6.5%) from 2020

Net Income

Down

$292,660

Down $8,852 (-2.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2021

Assets$3,957,596
Liabilities$1,285,234
Net Assets$2,672,362
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

2021

Revenue$1,759,392
Expenses$1,466,732
Net Income$292,660
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,759,392
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,899,083$1,894,263▼ $4,820
Cash and Non-Interest-Bearing Accounts$977,845$1,233,954▲ $256,109
Investments in Publicly Traded Securities$585,659$675,053▲ $89,394
Accounts Receivable$137,090$138,352▲ $1,262
Prepaid Expenses and Deferred Charges$15,954$8,062▼ $7,892
Total Assets$3,624,061$3,957,596▲ $333,535
Other Assets Total$8,430$7,912▼ $518
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,221,906$1,168,482▼ $53,424
Accounts Payable and Accrued Expenses$102,858$116,752▲ $13,894
Total Liabilities$1,324,764$1,285,234▼ $39,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,289,886$2,663,469▲ $373,583
Net Assets With Donor Restrictions$9,411$8,893▼ $518
Total Net Assets Fund Balance$2,299,297$2,672,362▲ $373,065
Total Liabilities and Net Assets / Fund Balance$3,624,061$3,957,596▲ $333,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,452,732$198,801$1,651,533
Leasehold Improvements$286,061$136,340$422,401
Equipment$78,925$148,123$227,048
Land$76,545-$76,545
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittany StiltnerCEOFT$62,963$62,963

Board Members and Trustees

NameTitle
Aaron WilsonPresident
Taylor KnightVice President
Caleb WynbissingerTrustee
Chris CaputoTrustee
E Miles FoosTrustee
Kim StultsTrustee
Kylie PoochTrustee
Andrea GibsonSecretary
Russ KiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,021
Program Service Revenue
$1,499,670
Investment Income
$9,701
Other Revenue
$0
All Other Contributions
$238,332
Change in Net Assets
$292,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,068,142
Other Expenses$398,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,759$182,271-$851,030
Depreciation Depletion$24,052$70,764-$94,816
Other Employee Benefits$68,991$20,966-$89,957
Payroll Taxes$49,284$14,908-$64,192
Current Officers, Directors, Trustees, and Key Employees$49,478$13,485-$62,963
Fees for Services Accounting$8,419$47,680-$56,099
Interest-$50,219-$50,219
Office Expenses$22,851$19,625-$42,476
Occupancy$5,848$27,033-$32,881
Insurance-$27,688-$27,688
Conferences and Meetings$5,441$7,706-$13,147
All Other Expenses$12,075$764-$12,839
Other Expenses$8,543$4,111-$12,654
Information Technology$5,268$3,239-$8,507
Travel$3,074$485-$3,559
Advertising$55$870-$925
Total Functional Expenses$962,690$504,042$0$1,466,732
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
Backup withholding compliance
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board of Directors review and approves the form 990 at a meeting prior to filing”

Form 990, Part VI, Section B, Line 12C

“The Board annually reviews and sign a conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“Annual compensation is determined by the Board of Directors”

Form 990, Part VI, Section C, Line 19

“Form 990 and all policies are available at the office upon request”

Filing and Contact Details

Filer

Filer Name
Sandco Industries
EIN
34-1112041
Phone
4195473273
Address
567 Premier Drive, Clyde, OH 43410

Signing Officer

Name
Megan Craun
Title
CEO
Phone
4195473273
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Craun
Formed
1964
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
50

Preparer

Firm
Holland Business Services
Address
512 Court Street, Fremont, OH 43420
Preparer
Richard M Holland II
Phone
4193329808
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 19,088, Grants and allocations 0, Revenue 45,539 Transporation”

Form 990, Part III, Line 4D

“Program Service Expenses 78,799, Grants and allocations 0, Revenue 73,510 Co-Op”

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IRS990/OtherExpensesGrp/TotalAmt29879
IRS990/OtherExpensesGrp/TotalAmt312654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0851030
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014908
IRS990/PayrollTaxesGrp/ProgramServicesAmt049284
IRS990/PayrollTaxesGrp/TotalAmt064192
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08062
IRS990/PrincipalOfficerNm0Megan Craun
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Production
IRS990/ProgramServiceRevenueGrp/Desc1VHT
IRS990/ProgramServiceRevenueGrp/Desc2Life Enrichment
IRS990/ProgramServiceRevenueGrp/Desc3Co-Ops
IRS990/ProgramServiceRevenueGrp/Desc4Sandco Workforce Solution
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0583554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1524943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2202150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt469939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0583554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1524943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2202150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt469939
IRS990/ProgSrvcAccomActy2Grp/Desc0Workfoce Solutions - profice 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/ExpenseAmt041030
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069939
IRS990/ProgSrvcAccomActy3Grp/Desc0Life Enrichment - semi-retirement day program for seniors to participate in various activities
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091287
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0577602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032651
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0494878
IRS990/PYProgramServiceRevenueAmt01259726
IRS990/PYRevenuesLessExpensesAmt0301512
IRS990/PYSalariesCompEmpBnftPaidAmt01073589
IRS990/PYTotalExpensesAmt01568467
IRS990/PYTotalRevenueAmt01869979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0292660
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01108497
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0577602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0865529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01499670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01264726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01818185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01948139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02020757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08551477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062435
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014417
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075138
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09417006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01749691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01842328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01837245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01952208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02035534
IRS990ScheduleA/Total509Grp/TotalAmt09417006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01759392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01874979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01885539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01979566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02055103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09554579
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01452732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01651533
IRS990ScheduleD/EquipmentGrp/BookValueAmt078925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227048
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt076545
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076545
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0286061
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136340
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0422401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,957,596
Liabilities
$1,285,234
Net assets
$2,672,362
Revenue
$1,759,392
Expenses
$1,466,732
Net income
$292,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$1.14$3.65$1.88$1.59$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.52$1.20$3.32$2.06$1.45$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.88$1.23$2.65$1.39$1.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.96$1.29$2.67$1.76$1.47$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.62$1.32$2.30$1.87$1.57$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.11$1.32$1.46$1.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.13$1.26$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.09$1.14$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.11$1.13$1.42