Civic Intelligence

Bittersweet Autism Foundation Inc.

990 • Fiscal year 2014 • EIN 33-1136261

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

Organization ProfileWWW.BITTERSWEETFARMS.ORG
12660 Archbold-whitehouse RdWhitehouse, OH 43571

(419) 875-6986

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$111,938

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,583,680

Up $219,588 (+16%) from 2013

Net Assets

Up

$1,563,819

Up $229,937 (+17%) from 2013

Liabilities

Down

$19,861

Down $10,349 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin90th percentile

Revenue

Up

$497,415

Up $37,989 (+8.3%) from 2013

Expenses

Down

$270,951

Down $46,630 (-15%) from 2013

Net Income

Up

$226,464

Up $84,619 (+60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,260,399Liabilities 2010: $289,482Net Assets 2010: $970,9172010Assets 2011: $1,340,719Liabilities 2011: $272,878Net Assets 2011: $1,067,8412011Assets 2012: $1,206,876Liabilities 2012: $48,193Net Assets 2012: $1,158,6832012Assets 2013: $1,364,092Liabilities 2013: $30,210Net Assets 2013: $1,333,8822013Assets 2014: $1,583,680Liabilities 2014: $19,861Net Assets 2014: $1,563,8192014Assets 2015: $1,772,000Liabilities 2015: $126,044Net Assets 2015: $1,645,9562015Assets 2016: $2,011,088Liabilities 2016: $119,672Net Assets 2016: $1,891,4162016Assets 2017: $2,165,629Liabilities 2017: $121,062Net Assets 2017: $2,044,5672017Assets 2018: $2,055,600Liabilities 2018: $112,745Net Assets 2018: $1,942,8552018Assets 2019: $2,155,765Liabilities 2019: $111,793Net Assets 2019: $2,043,9722019Assets 2020: $2,422,940Liabilities 2020: $8,927Net Assets 2020: $2,414,0132020Assets 2021: $2,414,858Liabilities 2021: $10,264Net Assets 2021: $2,404,5942021Assets 2022: $2,318,502Liabilities 2022: $5,505Net Assets 2022: $2,312,9972022Assets 2023: $2,180,729Liabilities 2023: $5,673Net Assets 2023: $2,175,0562023Assets 2024: $2,200,728Liabilities 2024: $5,342Net Assets 2024: $2,195,3862024

Highlighted filing

2014

Assets$1,583,680
Liabilities$19,861
Net Assets$1,563,819
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $222,7332010Expenses 2011: $173,7152011Expenses 2012: $242,4812012Revenue 2013: $459,426Expenses 2013: $317,581Net Income 2013: $141,8452013Revenue 2014: $497,415Expenses 2014: $270,951Net Income 2014: $226,4642014Revenue 2015: $462,733Expenses 2015: $378,496Net Income 2015: $84,2372015Revenue 2016: $648,410Expenses 2016: $416,771Net Income 2016: $231,6392016Revenue 2017: $488,234Expenses 2017: $386,206Net Income 2017: $102,0282017Revenue 2018: $414,575Expenses 2018: $522,273Net Income 2018: -$107,6982018Revenue 2019: $587,680Expenses 2019: $542,993Net Income 2019: $44,6872019Revenue 2020: $683,401Expenses 2020: $365,528Net Income 2020: $317,8732020Revenue 2021: $552,234Expenses 2021: $569,638Net Income 2021: -$17,4042021Revenue 2022: $724,428Expenses 2022: $712,448Net Income 2022: $11,9802022Revenue 2023: $655,593Expenses 2023: $853,544Net Income 2023: -$197,9512023Revenue 2024: $545,153Expenses 2024: $572,110Net Income 2024: -$26,9572024

Highlighted filing

2014

Revenue$497,415
Expenses$270,951
Net Income$226,464
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$499,814
Mission and Program Overview

Mission

Owning and operating real estate and providing other affordable independent housing opportunities to individuals with autism.

See below.supporting the mission and operations of bittersweet, inc., with a focus on the development and investment management practices and owning and operating real estate and providing other affordable independent housing opportunities to individuals with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$723,332$860,620▲ $137,288
Cash and Non-Interest-Bearing Accounts$291,996$263,903▼ $28,093
Investments Other Securities$119,689$123,508▲ $3,819
Savings and Temporary Cash Investments$129,737$120,068▼ $9,669
Investments in Publicly Traded Securities$99,338$115,581▲ $16,243
Pledges and Grants Receivable-$100,000-
Total Assets$1,364,092$1,583,680▲ $219,588
Liabilities
Accounts Payable and Accrued Expenses$20,411$16,557▼ $3,854
Other Liabilities$9,799$3,304▼ $6,495
Total Liabilities$30,210$19,861▼ $10,349
Net Assets / Fund Balance
Unrestricted Net Assets$1,175,895$1,310,111▲ $134,216
Temporarily Rstr Net Assets$157,987$253,708▲ $95,721
Total Net Assets Fund Balance$1,333,882$1,563,819▲ $229,937
Total Liabilities and Net Assets / Fund Balance$1,364,092$1,583,680▲ $219,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,690$63,468$592,158
Land$331,930-$331,930
Other Securities$123,508--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$215,635$10,000▲ $13,654$50$238,439
2013$177,678$50▲ $38,704-$215,635
2012$155,051-▲ $23,334-$177,678
2011$134,647$25,000▼ $3,966-$155,051
2010$94,505$25,000▲ $15,673-$134,646
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria Obee-hiltyExecutive DirectorPT$37,625$74,313$111,938

Board Members and Trustees

NameTitle
Nancy L FeltzPresident
Nirakar ThakurVice-president
Abby AndersonDirector
Henry GehaDirector
Jane SheridanDirector
Josh VollmarDirector
Melissa Wehrman HouseholderDirector
Sam S SayedDirector
Trish MccartneyDirector
Robert St ClairSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,633
Program Service Revenue
$40,744
Investment Income
$5,374
Other Revenue
$11,664
All Other Contributions
$435,975
Change in Net Assets
$226,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$139,842
Other Expenses$131,109
Total Fundraising Expense$50,018
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$139,842--$139,842
Fees for Services Management-$57,204$40,396$97,600
Depreciation Depletion$12,614--$12,614
Fees for Services Accounting-$6,250-$6,250
Advertising--$4,103$4,103
Office Expenses--$3,207$3,207
Occupancy$1,687--$1,687
Fees for Service Investment Mgmnt Fees-$800-$800
Fees for Services Legal-$415-$415
Other Expenses$371$271$2,059$271
Travel--$253$253
Total Functional Expenses$155,793$65,140$50,018$270,951
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bittersweet IncWhitehouse, OH501(c)(3)To Support the Mission and Operations of Bittersweet, Inc.$139,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,061
Fundraising Direct Expenses$1,028
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
Due to Affiliate$2,381
Security Deposits$923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11

“An electronic copy of form 990 was made available to the full board prior to filing. A detailed review of the form was also completed by the executive director, accounting staff and board treasurer prior to filing.”

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

“An annual disclosure form is required, and all issues are documented and resolved in accordance with our conflict of interest policy, as they arise.”

Form 990, Part VI, Section B, Line 15A

“Bittersweet autism foundation's executive director is compensated by a related party, bittersweet, inc. The bittersweet inc. Board has used both an independent outside hr consultant and an accounting and auditing firm to analyze market survey compensation data paid to the executive director. Each year the salary of the executive director is reviewed and approved by the bittersweet inc. Board. All decisions are documented within the board minutes of bittersweet inc.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request. Bittersweet autism foundation's financial statements are presented quarterly at board meetings, the board meetings are open to the public.”

Filing and Contact Details

Filer

Filer Name
Bittersweet Autism Foundation Inc
EIN
33-1136261
Phone
4198756986
Address
12660 ARCHBOLD-WHITEHOUSE RD, WHITEHOUSE, OH 43571

Signing Officer

Name
Victoria Obee-hilty
Title
Executive Director
Phone
4198756986
Signed
2015-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Obee-hilty
Formed
2007
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
17

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1715 INDIAN WOOD CIRCLE STE 100, MAUMEE, OH 43537
Preparer
Heidi Ferguson
Phone
4197942000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax differential: investment income & transfers -3,753.”

Financial Statement Notes

PART V, LINE 4:

“To support the bittersweet autism foundation.”

Raw XML AppendixShowing 400 of 532 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoncashContributionsAmt018658
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01687
IRS990/OccupancyGrp/TotalAmt01687
IRS990/OfficeExpensesGrp/FundraisingAmt03207
IRS990/OfficeExpensesGrp/TotalAmt03207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3753
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1271
IRS990/OtherExpensesGrp/ProgramServicesAmt01279
IRS990/OtherExpensesGrp/ProgramServicesAmt1371
IRS990/OtherExpensesGrp/TotalAmt02059
IRS990/OtherExpensesGrp/TotalAmt11479
IRS990/OtherExpensesGrp/TotalAmt2371
IRS990/OtherExpensesGrp/TotalAmt3271
IRS990/OtherLiabilitiesGrp/BOYAmt09799
IRS990/OtherLiabilitiesGrp/EOYAmt03304
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICTORIA OBEE-HILTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040744
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE BITTERSWEET, INC. WITH SUPPORT, WITH A FOCUS ON DEVELOPMENT, DONATION AND ASSET MANAGEMENT, GRANT WRITING AND FUNDRAISING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139842
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0139842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0193227
IRS990/PYInvestmentIncomeAmt07539
IRS990/PYOtherExpensesAmt0124354
IRS990/PYOtherRevenueAmt05330
IRS990/PYProgramServiceRevenueAmt0134986
IRS990/PYRevenuesLessExpensesAmt0141845
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0317581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0459426
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0226464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03658
IRS990/RentalIncomeOrLossGrp/RealAmt010631
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040744
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120068
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME FUNDRAISING
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0439633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01404318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042819
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0320493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71770
IRS990ScheduleA/PublicSupportPY170Pct00.74140
IRS990ScheduleA/PublicSupportTotal170Amt01079550
IRS990ScheduleA/SubstantialContributorsTotAmt0324768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0439633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01404318
IRS990ScheduleA/TotalSupportAmt01504231
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0528690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0592158
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0800
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0215635
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0238439
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013654
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0177678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0215635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0155051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0177678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0134647
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0155051
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0532
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt094505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0134646
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015673
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/LandGrp/BookValueAmt0331930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0331930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0123508
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD TOTAL STOCK MARKET INDEX
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE BITTERSWEET AUTISM FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0860620
IRS990ScheduleD/TotalBookValueSecuritiesAmt0123508
IRS990ScheduleD/TotalLiabilityAmt03304
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0139842
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE MISSION AND OPERATIONS OF BITTERSWEET, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BITTERSWEET INC
IRS990ScheduleI/RecipientTable/RecipientEIN0341218722
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012660 ARCHBOLD-WHITEHOUSE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WHITEHOUSE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043571
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL SUPPORT IS TO BITTERSWEET, INC. (RELATED ORGANIZATION). BITTERSWEET AUTISM FOUNDATION KEEPS SUPPORTING DOCUMENTATION FOR ALL AMOUNTS GIVEN TO BITTERSWEET, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF FORM 990 WAS MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING. A DETAILED REVIEW OF THE FORM WAS ALSO COMPLETED BY THE EXECUTIVE DIRECTOR, ACCOUNTING STAFF AND BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL DISCLOSURE FORM IS REQUIRED, AND ALL ISSUES ARE DOCUMENTED AND RESOLVED IN ACCORDANCE WITH OUR CONFLICT OF INTEREST POLICY, AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BITTERSWEET AUTISM FOUNDATION'S EXECUTIVE DIRECTOR IS COMPENSATED BY A RELATED PARTY, BITTERSWEET, INC. THE BITTERSWEET INC. BOARD HAS USED BOTH AN INDEPENDENT OUTSIDE HR CONSULTANT AND AN ACCOUNTING AND AUDITING FIRM TO ANALYZE MARKET SURVEY COMPENSATION DATA PAID TO THE EXECUTIVE DIRECTOR. EACH YEAR THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BITTERSWEET INC. BOARD. ALL DECISIONS ARE DOCUMENTED WITHIN THE BOARD MINUTES OF BITTERSWEET INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. BITTERSWEET AUTISM FOUNDATION'S FINANCIAL STATEMENTS ARE PRESENTED QUARTERLY AT BOARD MEETINGS, THE BOARD MEETINGS ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK TO TAX DIFFERENTIAL: INVESTMENT INCOME & TRANSFERS -3,753.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,583,680
Liabilities
$19,861
Net assets
$1,563,819
Revenue
$497,415
Expenses
$270,951
Net income
$226,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.01$2.20$0.55$0.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.18$0.66$0.85$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.72$0.71$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$0.55$0.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.68$0.37$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.11$2.04$0.59$0.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.11$1.94$0.41$0.52$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.12$2.04$0.49$0.39$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.12$1.89$0.65$0.42$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.13$1.65$0.46$0.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.50$0.27$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$0.46$0.32$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.05$1.16$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.27$1.07$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.29$0.97$0.22