Civic Intelligence

Sandusky Artisans Cooperative

990 • Fiscal year 2023 • EIN 34-1837735

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileWWW.SANDUSKYARTISANSRECOVERY.COM
138 E Market StSandusky, OH 44870

(419) 621-9377

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

9.8%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$90,948

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

1.8%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.5%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,539,975

Up $27,522 (+1.8%) from 2022

Net Assets

Up

$1,025,665

Up $113,570 (+12%) from 2022

Liabilities

Down

$514,310

Down $86,048 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin61st percentile

Revenue

Down

$1,035,476

Down $49,350 (-4.5%) from 2022

Expenses

Down

$934,287

Down $47,316 (-4.8%) from 2022

Net Income

Down

$101,189

Down $2,034 (-2.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $622,077Liabilities 2020: $361,625Net Assets 2020: $260,4522020Assets 2021: $1,372,352Liabilities 2021: $596,046Net Assets 2021: $776,3062021Assets 2022: $1,512,453Liabilities 2022: $600,358Net Assets 2022: $912,0952022Assets 2023: $1,539,975Liabilities 2023: $514,310Net Assets 2023: $1,025,6652023Assets 2024: $1,614,545Liabilities 2024: $288,486Net Assets 2024: $1,326,0592024

Highlighted filing

2023

Assets$1,539,975
Liabilities$514,310
Net Assets$1,025,665
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $832,736Expenses 2020: $721,521Net Income 2020: $111,2152020Revenue 2021: $1,709,414Expenses 2021: $1,193,560Net Income 2021: $515,8542021Revenue 2022: $1,084,826Expenses 2022: $981,603Net Income 2022: $103,2232022Revenue 2023: $1,035,476Expenses 2023: $934,287Net Income 2023: $101,1892023Revenue 2024: $1,083,570Expenses 2024: $965,771Net Income 2024: $117,7992024

Highlighted filing

2023

Revenue$1,035,476
Expenses$934,287
Net Income$101,189
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$1,035,476
Mission and Program Overview

Mission

Sandusky artisans cooperative (organization) is a peer supported, grass roots nonprofit corporation chartered in ohio. Its purpose is to serve the needs of those battling substance-use issues and mental health disorders by providing free addiction services, 12 step programs, art-based recovery programs, and various other events supporting the recovery community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$995,167$985,684▼ $9,483
Cash and Non-Interest-Bearing Accounts$436,374$483,777▲ $47,403
Accounts Receivable$80,912$70,239▼ $10,673
Total Assets$1,512,453$1,539,975▲ $27,522
Other Assets Total-$275-
Liabilities
Unsecured Notes Loans Payable$560,486$478,275▼ $82,211
Accounts Payable and Accrued Expenses$39,872$29,793▼ $10,079
Other Liabilities-$6,242-
Total Liabilities$600,358$514,310▼ $86,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$906,095$1,010,834▲ $104,739
Net Assets With Donor Restrictions$6,000$14,831▲ $8,831
Total Net Assets Fund Balance$912,095$1,025,665▲ $113,570
Total Liabilities and Net Assets / Fund Balance$1,512,453$1,539,975▲ $27,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$930,803$53,782$984,585
Equipment$47,681$50,361$98,042
Land$7,200-$7,200
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SupinaSecretary/trFT$71,776$19,172$90,948
Joey SupinaDirectorFT$54,758$7,056$61,814

Board Members and Trustees

NameTitle
Carol ReimanPresident
Joy BerquistTrustee
Kelli JelingerTrustee
Robert KasaykaTrustee
Robert KozarTrustee
Ronnie GrayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,098
Program Service Revenue
$984,338
Investment Income
$0
Other Revenue
$24,040
All Other Contributions
$27,098
Change in Net Assets
$101,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,035,476
Total Revenue per Audited Statements
$1,035,476
Total Revenue per Form 990
$1,035,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,822
Salaries, Compensation, and Employee Benefits$338,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,800$41,734-$126,534
Other Salaries and Wages$79,791$42,080-$121,871
Other Employee Benefits$46,694$24,054-$70,748
Depreciation Depletion$31,041$3,449-$34,490
Fees for Services Accounting-$26,955-$26,955
Payroll Taxes$12,746$6,566-$19,312
Occupancy$16,580$872-$17,452
Insurance$7,854$711-$8,565
Other Expenses$2,500$2,500-$5,000
Interest-$2,148-$2,148
Advertising$1,750--$1,750
Office Expenses$174$19-$193
All Other Expenses$-38,520$-17,913-$-56,433
Total Functional Expenses$771,973$162,314$0$934,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$934,287
Total Expenses per Audited Statements$934,287
Total Expenses per Form 990$934,287
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
Payroll Liabilities$3,657
PAYROLL LIABILITES: FEDERAL TAX (941$1,712
PAYROLL LIABILITES: OH LOCAL TAX$500
Rou Liability -current Portion$277
Other Liabilities$94
Rounding Adjustment$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 2

“Mary bohn (supina) joey supina co-director married to joey (director) joey supina mary bohn (supina) director married to mary (co-director)”

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

“The co-director will review the 990 prior to filing. The board will receive a copy of the return after it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are avilable upon request.”

Filing and Contact Details

Filer

Filer Name
Sandusky Artisans Cooperative
EIN
34-1837735
Phone
4196219377
Address
138 E MARKET ST, SANDUSKY, OH 44870

Signing Officer

Name
Joey Supina
Title
Director
Phone
4196219377
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joey Supina
Formed
1996
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
6
Employees
6
Volunteers
75

Preparer

Firm
Payne Nickles & Company
Address
257 BENEDICT AVENUE BLDG D, NORWALK, OH 44857
Preparer
David W Brink CPA
Phone
4196682552
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Sandusky artisans cooperative (organization) is a peer supported, grass roots nonprofit corporation chartered in ohio. Its purpose is to serve the needs of those battling substance-use issues and mental health disorders by providing free addiction services, 12 step programs, art-based recovery programs, and various other events supporting the recovery community.”

Form 990, Part XI, Line 9

“The correct amount was reported on prior year return at the time it was filed; after the return was filed two adjustments were required. The first was a 9,189 decrease to cash due to removing old transactions from the bank reconciliation that have never cleared. The second adjustment was an increase to unrestricted net assets of 21,570, to correct payroll liabilities not clearing through the system properly. These adjustments resulted in an increase to net assets of 12,381.”

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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt049,719
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017172
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0468866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01026309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04531746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023843
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049719
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IRS990ScheduleA/PublicSupportPY170Pct00.95510
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0468866
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IRS990ScheduleA/TotalSupportAmt01076028
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt047681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098042
IRS990ScheduleD/ExpensesSubtotalAmt0934287
IRS990ScheduleD/LandGrp/BookValueAmt07200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITES: FEDERAL TAX (941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITES: OH LOCAL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ROU LIABILITY -CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ROUNDING ADJUSTMENT
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0985684
IRS990ScheduleD/TotalExpensesPerForm990Amt0934287
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SANDUSKY ARTISANS COOPERATIVE (ORGANIZATION) IS A PEER SUPPORTED, GRASS ROOTS NONPROFIT CORPORATION CHARTERED IN OHIO. ITS PURPOSE IS TO SERVE THE NEEDS OF THOSE BATTLING SUBSTANCE-USE ISSUES AND MENTAL HEALTH DISORDERS BY PROVIDING FREE ADDICTION SERVICES, 12 STEP PROGRAMS, ART-BASED RECOVERY PROGRAMS, AND VARIOUS OTHER EVENTS SUPPORTING THE RECOVERY COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARY BOHN (SUPINA) JOEY SUPINA CO-DIRECTOR MARRIED TO JOEY (DIRECTOR) JOEY SUPINA MARY BOHN (SUPINA) DIRECTOR MARRIED TO MARY (CO-DIRECTOR)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CO-DIRECTOR WILL REVIEW THE 990 PRIOR TO FILING. THE BOARD WILL RECEIVE A COPY OF THE RETURN AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORRECT AMOUNT WAS REPORTED ON PRIOR YEAR RETURN AT THE TIME IT WAS FILED; AFTER THE RETURN WAS FILED TWO ADJUSTMENTS WERE REQUIRED. THE FIRST WAS A 9,189 DECREASE TO CASH DUE TO REMOVING OLD TRANSACTIONS FROM THE BANK RECONCILIATION THAT HAVE NEVER CLEARED. THE SECOND ADJUSTMENT WAS AN INCREASE TO UNRESTRICTED NET ASSETS OF 21,570, TO CORRECT PAYROLL LIABILITIES NOT CLEARING THROUGH THE SYSTEM PROPERLY. THESE ADJUSTMENTS RESULTED IN AN INCREASE TO NET ASSETS OF 12,381.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0771973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0934287
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IRS990/TotalProgramServiceRevenueAmt0984338
IRS990/TotalReportableCompFromOrgAmt0126534
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01035476
IRS990/TotalVolunteersCnt075
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0SANDUSKY
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IRS990/USAddress/ZIPCd044870
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IRS990/WebsiteAddressTxt0WWW.SANDUSKYARTISANSRECOVERY.COM
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEY SUPINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04196219377
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDUSKY ARTISANS COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0341837735
ReturnHeader/Filer/PhoneNum04196219377
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 E MARKET ST
ReturnHeader/Filer/USAddress/CityNm0SANDUSKY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,539,975
Liabilities
$514,310
Net assets
$1,025,665
Revenue
$1,035,476
Expenses
$934,287
Net income
$101,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.29$1.33$1.08$0.97$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.51$1.03$1.04$0.93$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.60$0.91$1.08$0.98$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.60$0.78$1.71$1.19$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.36$0.26$0.83$0.72$0.11