Civic Intelligence

Care & Share Gift & Thrift Inc.

990 • Fiscal year 2021 • EIN 34-1564531

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 16, 2021

1201 South Defiance StreetArchbold, OH 43502

(419) 445-1926

Siviq Scores

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

Liabilities / Assets

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$29,967

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

34%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$697,518

Up $135,914 (+24%) from 2020

Net Assets

Up

$670,079

Up $157,337 (+31%) from 2020

Liabilities

Down

$27,439

Down $21,423 (-44%) from 2020

Revenue

Up

$636,564

Up $161,808 (+34%) from 2020

Expenses

Up

$479,227

Up $97,988 (+26%) from 2020

Net Income

Up

$157,337

Up $63,820 (+68%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $166,976Liabilities 2010: $17,284Net Assets 2010: $149,6922010Assets 2011: $320,666Liabilities 2011: $63,864Net Assets 2011: $256,8022011Assets 2012: $515,116Liabilities 2012: $70,343Net Assets 2012: $444,7732012Assets 2013: $486,302Liabilities 2013: $21,677Net Assets 2013: $464,6252013Assets 2014: $488,489Liabilities 2014: $25,884Net Assets 2014: $462,6052014Assets 2015: $465,470Liabilities 2015: $24,836Net Assets 2015: $440,6342015Assets 2016: $448,075Liabilities 2016: $22,058Net Assets 2016: $426,0172016Assets 2017: $465,713Liabilities 2017: $28,935Net Assets 2017: $436,7782017Assets 2018: $438,656Liabilities 2018: $25,818Net Assets 2018: $412,8382018Assets 2019: $443,238Liabilities 2019: $24,013Net Assets 2019: $419,2252019Assets 2020: $561,604Liabilities 2020: $48,862Net Assets 2020: $512,7422020Assets 2021: $697,518Liabilities 2021: $27,439Net Assets 2021: $670,0792021Assets 2022: $805,569Liabilities 2022: $27,706Net Assets 2022: $777,8632022Assets 2023: $875,342Liabilities 2023: $76,359Net Assets 2023: $798,9832023Assets 2024: $855,336Liabilities 2024: $65,416Net Assets 2024: $789,9202024Assets 2025: $852,956Liabilities 2025: $28,253Net Assets 2025: $824,7032025

Highlighted filing

2021

Assets$697,518
Liabilities$27,439
Net Assets$670,079

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $277,094Expenses 2010: $260,874Net Income 2010: $16,2202010Expenses 2011: $181,1492011Expenses 2012: $177,8282012Expenses 2013: $287,8722013Revenue 2014: $312,887Expenses 2014: $314,907Net Income 2014: -$2,0202014Revenue 2015: $347,423Expenses 2015: $369,384Net Income 2015: -$21,9612015Revenue 2016: $337,086Expenses 2016: $351,703Net Income 2016: -$14,6172016Revenue 2017: $400,543Expenses 2017: $389,782Net Income 2017: $10,7612017Revenue 2018: $395,098Expenses 2018: $419,038Net Income 2018: -$23,9402018Revenue 2019: $452,182Expenses 2019: $445,795Net Income 2019: $6,3872019Revenue 2020: $474,756Expenses 2020: $381,239Net Income 2020: $93,5172020Revenue 2021: $636,564Expenses 2021: $479,227Net Income 2021: $157,3372021Revenue 2022: $656,118Expenses 2022: $548,334Net Income 2022: $107,7842022Revenue 2023: $827,481Expenses 2023: $849,681Net Income 2023: -$22,2002023Revenue 2024: $840,836Expenses 2024: $840,019Net Income 2024: $8172024Revenue 2025: $833,672Expenses 2025: $789,684Net Income 2025: $43,9882025

Highlighted filing

2021

Revenue$636,564
Expenses$479,227
Net Income$157,337
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 16, 2021
Return Version
2020v4.1
Gross Receipts
$751,844
Mission and Program Overview

Mission

Provide an outlet for self help crafts, thereby assisting the needy throughout the world, raise funds for the ministry of MCC and provide used clothing to needy persons. Disbursements/profits to other 501c3 organizations MCC.

Provide an outlet for self help crafts, thereby assisting the needy around the world, raise funds for the ministry of MCC and provide used clothing to needy persons. Disbursements/profits to other 501c3 organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$468,871$570,827▲ $101,956
Inventories for Sale or Use$69,014$66,303▼ $2,711
Cash and Non-Interest-Bearing Accounts$17,017$54,137▲ $37,120
Prepaid Expenses and Deferred Charges$6,702$6,251▼ $451
Total Assets$561,604$697,518▲ $135,914
Liabilities
Accounts Payable and Accrued Expenses$48,862$27,439▼ $21,423
Total Liabilities$48,862$27,439▼ $21,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$512,742$670,079▲ $157,337
Total Net Assets Fund Balance$512,742$670,079▲ $157,337
Total Liabilities and Net Assets / Fund Balance$561,604$697,518▲ $135,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,614$354,630$890,244
Equipment$213$68,391$68,604
Land$35,000-$35,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy NofzigerGeneral ManagerFT$29,967$29,967
Elizabeth BaerStore ManagerFT$28,470$28,470
Rachel SauderStore ManagerFT$28,000$28,000
Pat KingStore ManagerPT$18,725$18,725

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$93,175
Program Service Revenue
$529,264
Investment Income
$25
Other Revenue
$14,100
All Other Contributions
$93,175
Change in Net Assets
$157,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,000
Salaries, Compensation, and Employee Benefits$130,021
Other Expenses$99,206
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Current Officers, Directors, Trustees, and Key Employees$115,832$5,000-$120,832
Occupancy$40,213--$40,232
Depreciation Depletion$36,379--$36,379
Insurance$9,164--$9,164
Office Expenses-$7,249-$7,249
Other Salaries and Wages$5,139--$5,139
Advertising$4,352--$4,352
Payroll Taxes$4,050--$4,050
Fees for Services Accounting-$1,830-$1,830
Total Functional Expenses$465,129$14,079$0$479,227
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mennonite Central CommitteeAkron, PA501c3-$250,000
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
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 15

The entire Board reviews and sets all employee salaries.

Form 990, Part VI, Section C, Line 19

All documents are available to the public upon request

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

All board members and key employees have access to review this form 990, as well as the public upon request.

Filing and Contact Details

Filer

Filer Name
Care & Share Gift & Thrift Inc
EIN
34-1564531
Phone
4194451926
Address
1201 South Defiance Street, Archbold, OH 43502

Signing Officer

Name
Duane Sauder
Title
Chair
Signed
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Sauder
Formed
1987
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Aschliman & Co CPA's
Address
201 Ditto Street PO Box 183, Archbold, OH 43502
Preparer
Robert E Aschliman CPA
Phone
4194462250
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The entire board has respnsibility for the oversight of the compilation. The organization did not change its oversight process or selection process during the tax year.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0529264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0359846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0422790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0373030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0353018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02037948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02291883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0622439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0468942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0440212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0378644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381646
IRS990ScheduleA/Total509Grp/TotalAmt02291883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0622464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0468976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0440236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0378662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0381663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02292001
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0535614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0890244
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068604
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570827
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mennonite Central Committee
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt021 Sout 21st St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Akron
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017501
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The entire Board reviews and sets all employee salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members and key employees have access to review this form 990, as well as the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The entire board has respnsibility for the oversight of the compilation. The organization did not change its oversight process or selection process during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0561604
IRS990/TotalAssetsEOYAmt0697518
IRS990/TotalAssetsGrp/BOYAmt0561604
IRS990/TotalAssetsGrp/EOYAmt0697518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093175
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048862
IRS990/TotalLiabilitiesEOYAmt027439
IRS990/TotalLiabilitiesGrp/BOYAmt048862
IRS990/TotalLiabilitiesGrp/EOYAmt027439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0670079
IRS990/TotalProgramServiceExpensesAmt0465129
IRS990/TotalProgramServiceRevenueAmt0529264
IRS990/TotalReportableCompFromOrgAmt0105162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636564
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697518
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0305 Primrose Lane
IRS990/USAddress/CityNm0Archbold
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043502
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0Care & Share Gift & Thrift

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.28$8.25$8.34$7.90$0.44
2024Detailed filing. Detailed filing data is available for this year.$8.55$0.65$7.90$8.41$8.40$0.01
2023Detailed filing. Detailed filing data is available for this year.$8.75$0.76$7.99$8.27$8.50$0.22
2022Detailed filing. Detailed filing data is available for this year.$8.06$0.28$7.78$6.56$5.48$1.08
2021Detailed filing. Detailed filing data is available for this year.$6.98$0.27$6.70$6.37$4.79$1.57
2020Detailed filing. Detailed filing data is available for this year.$5.62$0.49$5.13$4.75$3.81$0.94
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.24$4.19$4.52$4.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.26$4.13$3.95$4.19$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.66$0.29$4.37$4.01$3.90$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.48$0.22$4.26$3.37$3.52$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.25$4.41$3.47$3.69$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.26$4.63$3.13$3.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.22$4.65$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.70$4.45$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.64$2.57$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.17$1.50$2.77$2.61$0.16