Civic Intelligence

Sandoco Industries

990 • Fiscal year 2020 • EIN 34-1112041

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,615,631

Up $2,187,232 (+153%) from 2013

Net Assets

Up

$2,299,297

Up $979,346 (+74%) from 2013

Liabilities

Up

$1,316,334

Up $1,207,886 (+1114%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin68th percentile

Revenue

Up

$1,869,979

Up $413,795 (+28%) from 2013

Expenses

Up

$1,568,467

Up $172,605 (+12%) from 2013

Net Income

Up

$301,512

Up $241,190 (+400%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$3,615,631
Liabilities$1,316,334
Net Assets$2,299,297
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$1,869,979
Expenses$1,568,467
Net Income$301,512
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,869,979
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$1,989,658$1,899,083▼ $90,575
Cash and Non-Interest-Bearing Accounts$236,125$977,845▲ $741,720
Savings and Temporary Cash Investments$701,468--
Investments in Publicly Traded Securities$260,955$585,659▲ $324,704
Accounts Receivable$132,909$137,090▲ $4,181
Prepaid Expenses and Deferred Charges$2,150$15,954▲ $13,804
Total Assets$3,323,265$3,615,631▲ $292,366
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,264,173$1,213,476▼ $50,697
Accounts Payable and Accrued Expenses$116,481$102,858▼ $13,623
Total Liabilities$1,380,654$1,316,334▼ $64,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,933,200$2,289,886▲ $356,686
Net Assets With Donor Restrictions$9,411$9,411→ $0
Total Net Assets Fund Balance$1,942,611$2,299,297▲ $356,686
Total Liabilities and Net Assets / Fund Balance$3,323,265$3,615,631▲ $292,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,418,564$158,367$1,576,931
Leasehold Improvements$313,241$109,159$422,400
Equipment$90,733$141,420$232,153
Land$76,545-$76,545
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Aaron WilsonPresident
Taylor KnightVice President
Caleb WynbissingerTrustee
Chris CaputaTrustee
E Miles FoosTrustee
Kim StultsTrustee
Megan CrounCEO
Chris KromerCFO
Andrea GibsonSecretary
Russ KiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,602
Program Service Revenue
$1,259,726
Investment Income
$32,651
Other Revenue
$0
All Other Contributions
$516,522
Change in Net Assets
$301,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,869,274
Revenue Not Reported on Financial Statements
$705
Revenue Not Reported on Form 990
$55,173
Total Revenue per Audited Statements
$1,924,447
Total Revenue per Form 990
$1,869,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,073,589
Other Expenses$494,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,724$224,500-$894,224
Other Employee Benefits$69,065$39,987-$109,052
Depreciation Depletion$33,076$70,209-$103,285
Payroll Taxes$53,560$16,753-$70,313
Occupancy$23,835$35,807-$59,642
Fees for Services Accounting$9,836$46,501-$56,337
Interest-$53,891-$53,891
Office Expenses$26,368$18,282-$44,650
Insurance-$22,437-$22,437
Conferences and Meetings$4,222$8,443-$12,665
All Other Expenses$4,929$2,173-$7,102
Other Expenses$4,901$65-$4,966
Travel$1,325$573-$1,898
Total Functional Expenses$997,729$570,738$0$1,568,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,568,467
Expenses per Audited Statements$1,567,760
Total Expenses per Audited Statements$1,567,760
Expenses Not Reported on Financial Statements$707
Other Expense Adjustments$2
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”

Form 990, Part VI, Line 9

“Rounding”

Filing and Contact Details

Filer

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

Signing Officer

Name
Phyllis Whitehead
Title
CFO
Signed
2021-11-15
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
196

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 19,367, Grants and allocations 4,980, Revenue 23,836 Transporation”

Form 990, Part III, Line 4D

“Program Service Expenses 53,604, Grants and allocations 0, Revenue 24,940 Co-Op”

Financial Statement Notes

XII 4B

“Rounding”

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IRS990/OtherExpensesGrp/TotalAmt34966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0669724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0894224
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016753
IRS990/PayrollTaxesGrp/ProgramServicesAmt053560
IRS990/PayrollTaxesGrp/TotalAmt070313
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015954
IRS990/PrincipalOfficerNm0Megan Craun
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Production
IRS990/ProgramServiceRevenueGrp/Desc1VHT
IRS990/ProgramServiceRevenueGrp/Desc2Sandco Workforce Solutions
IRS990/ProgramServiceRevenueGrp/Desc3Life Enrichment
IRS990/ProgramServiceRevenueGrp/Desc4Transporation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0577318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1472493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0577318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1472493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423836
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/ExpenseAmt043000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088226
IRS990/ProgSrvcAccomActy3Grp/Desc0Life Enrichment - semi-retirement day program for seniors to participate in various activities
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073192
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt072412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012862
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0388814
IRS990/PYOtherRevenueAmt035432
IRS990/PYProgramServiceRevenueAmt01818185
IRS990/PYRevenuesLessExpensesAmt0117238
IRS990/PYSalariesCompEmpBnftPaidAmt01379487
IRS990/PYTotalExpensesAmt01768301
IRS990/PYTotalRevenueAmt01885539
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0301512
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01049811
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0701468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0577602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0655139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01264726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01818185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01948139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02020757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01963020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09014827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060873
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.46000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014417
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06198
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081336
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09669966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01842328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01837245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01952208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02035534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02002651
IRS990ScheduleA/Total509Grp/TotalAmt09669966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01874979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01885539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01979566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02055103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02016988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09812175
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/BookValueAmt01418564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01576931
IRS990ScheduleD/EquipmentGrp/BookValueAmt090733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232153
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0707
IRS990ScheduleD/ExpensesSubtotalAmt01567760
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0705
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0705
IRS990ScheduleD/LandGrp/BookValueAmt076545
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076545
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0313241
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109159
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0422400

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,615,631
Liabilities
$1,316,334
Net assets
$2,299,297
Revenue
$1,869,979
Expenses
$1,568,467
Net income
$301,512
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