Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2017 • EIN 33-1136261
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 23.5% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$2,165,629
Up $154,541 (+7.7%) from 2016
Net Assets
Up$2,044,567
Up $153,151 (+8.1%) from 2016
Liabilities
Up$121,062
Up $1,390 (+1.2%) from 2016
Revenue
Down$488,234
Down $160,176 (-25%) from 2016
Expenses
Down$386,206
Down $30,565 (-7.3%) from 2016
Net Income
Down$102,028
Down $129,611 (-56%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,279,015 | $1,227,364 | ▼ $51,651 |
| Cash and Non-Interest-Bearing Accounts | $286,882 | $418,341 | ▲ $131,459 |
| Investments Other Securities | $136,488 | $162,898 | ▲ $26,410 |
| Investments in Publicly Traded Securities | $124,673 | $148,444 | ▲ $23,771 |
| Savings and Temporary Cash Investments | $83,201 | $83,319 | ▲ $118 |
| Pledges and Grants Receivable | $3,000 | $23,000 | ▲ $20,000 |
| Accounts Receivable | $1,892 | $2,028 | ▲ $136 |
| Total Assets | $2,011,088 | $2,165,629 | ▲ $154,541 |
| Other Assets Total | $95,937 | $100,235 | ▲ $4,298 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $114,357 | $108,435 | ▼ $5,922 |
| Deferred Revenue | - | $5,000 | - |
| Accounts Payable and Accrued Expenses | $2,532 | $4,480 | ▲ $1,948 |
| Other Liabilities | $2,783 | $3,147 | ▲ $364 |
| Total Liabilities | $119,672 | $121,062 | ▲ $1,390 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,618,863 | $1,700,198 | ▲ $81,335 |
| Temporarily Rstr Net Assets | $176,616 | $244,134 | ▲ $67,518 |
| Permanently Rstr Net Assets | $95,937 | $100,235 | ▲ $4,298 |
| Total Net Assets Fund Balance | $1,891,416 | $2,044,567 | ▲ $153,151 |
| Total Liabilities and Net Assets / Fund Balance | $2,011,088 | $2,165,629 | ▲ $154,541 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $890,050 | $149,775 | $1,039,825 |
| Land | $331,930 | - | $331,930 |
| Other Land Buildings | $5,384 | $5,690 | $11,074 |
| Other Securities | $162,898 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $256,608 | - | ▲ $49,637 | - | $305,054 |
| 2016 | $236,421 | - | ▲ $21,110 | $26 | $256,608 |
| 2015 | $238,439 | - | ▼ $1,096 | $76 | $236,421 |
| 2014 | $215,635 | $10,000 | ▲ $13,654 | $50 | $238,439 |
| 2013 | $177,678 | $50 | ▲ $38,704 | - | $215,635 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dustin Watkins | Executive Director | PT | $36,277 | $78,247 | $114,524 |
| Victoria Obee-hilty | Outgoing Executive Director | PT | $15,158 | $28,466 | $43,624 |
| Name | Title |
|---|---|
| Trish Mccartney | President |
| Abby Anderson | Vice President |
| Kyna Steinfurth | Director |
| Robert Solt | Director |
| Robert St Clair | Director |
| Melissa Wehrman Householder | Secretary |
| Henry Geha | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $254,225 |
| Grants and Similar Amounts Paid | $131,981 |
| Total Fundraising Expense | $57,155 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $131,981 | - | - | $131,981 |
| Fees for Services Management | - | $85,220 | $40,396 | $125,616 |
| Occupancy | $48,371 | $24 | - | $48,395 |
| Depreciation Depletion | $37,157 | - | - | $37,157 |
| Fees for Services Accounting | - | $9,130 | - | $9,130 |
| All Other Expenses | $7,195 | $575 | - | $7,770 |
| Interest | $5,094 | - | - | $5,094 |
| Advertising | - | - | $4,931 | $4,931 |
| Office Expenses | - | - | $4,027 | $4,027 |
| Conferences and Meetings | - | - | $2,315 | $2,315 |
| Fees for Services Legal | - | $2,189 | - | $2,189 |
| Information Technology | - | - | $1,910 | $1,910 |
| Fees for Service Investment Mgmnt Fees | - | $1,191 | - | $1,191 |
| Travel | - | - | $510 | $510 |
| Other Expenses | $744 | $180 | $3,066 | $180 |
| Total Functional Expenses | $230,542 | $98,509 | $57,155 | $386,206 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bittersweet Inc | Whitehouse, OH | 501(c)(3) | To Support the Mission and Operations of Bittersweet, Inc. | $131,981 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,467 |
| Fundraising Direct Expenses | $1,891 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebrating Possibilities | $31,467 | $11,467 | $913 | $10,554 |
| Total Events | $31,467 | $11,467 | $1,891 | $9,576 |
| Liability | Amount |
|---|---|
| Security Deposits | $3,147 |
“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.”
“An annual disclosure form is required, and all issues are documented and resolved in accordance with our conflict of interest policy, as they arise.”
“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.”
“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.”
“To support the bittersweet autism foundation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2532 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4480 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1892 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2028 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4931 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4931 |
| IRS990/AllOtherContributionsAmt | 0 | 367947 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7195 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7770 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA LULFS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4198756986 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12660 ARCHBOLD-WHITEHOUSE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITEHOUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43571 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 286882 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 418341 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2315 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2315 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 387947 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 131981 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5855 |
| IRS990/CYOtherExpensesAmt | 0 | 254225 |
| IRS990/CYOtherRevenueAmt | 0 | 21268 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102028 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 386206 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57155 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 488234 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37157 |
| IRS990/Desc | 0 | OWNING AND OPERATING REAL ESTATE AND PROVIDING OTHER AFFORDABLE INDEPENDENT HOUSING OPPORTUNITIES TO INDIVIDUALS WITH AUTISM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 98561 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9130 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9130 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2189 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2189 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 40396 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 85220 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 125616 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1191 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1191 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3203 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 17786 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT SOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT ST CLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRISH MCCARTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYNA STEINFURTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA WEHRMAN HOUSEHOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ABBY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HENRY GEHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICTORIA OBEE-HILTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DUSTIN WATKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 15158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 36277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 25263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 60461 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OUTGOING EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1891 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11467 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -186 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 131981 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 131981 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 490311 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11692 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1910 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1910 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5094 |
| IRS990/InterestGrp/TotalAmt | 0 | 5094 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6041 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6041 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 136488 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 162898 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 124673 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 148444 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 155465 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1279015 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1227364 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1382829 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 186 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OWNING AND OPERATING REAL ESTATE AND PROVIDING OTHER AFFORDABLE INDEPENDENT HOUSING OPPORTUNITIES TO INDIVIDUALS WITH AUTISM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 114357 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 108435 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1891416 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2044567 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -186 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -186 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9576 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9576 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11692 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11692 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 51123 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48371 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48395 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4027 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4027 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 95937 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100235 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3066 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 744 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3066 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 180 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2783 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3147 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 95937 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 100235 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 23000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DUSTIN WATKINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73164 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE BITTERSWEET, INC. WITH SUPPORT, WITH A FOCUS ON DEVELOPMENT, DONATION AND ASSET MANAGEMENT, GRANT WRITING AND FUNDRAISING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 131981 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 131981 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 533656 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 194874 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6167 |
| IRS990/PYOtherExpensesAmt | 0 | 221897 |
| IRS990/PYOtherRevenueAmt | 0 | 31741 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76846 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 231639 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 416771 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 648410 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102028 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11692 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 73164 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 83201 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83319 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME & FUNDRAISING |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10 EXPLANATION FOR OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 387947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 533656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 439633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2045394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 76544 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 385486 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11467 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20960 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13509 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2061 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9750 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 57747 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1574443 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 470951 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 387947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 533656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 439633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2045394 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2179685 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 890050 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 149775 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1039825 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1191 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 256608 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 305054 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 49637 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 897 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 236421 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 256608 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21110 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 26 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 846 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 238439 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 236421 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1096 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 76 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 800 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 215635 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 238439 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13654 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 50 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 797 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 177678 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 50 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 215635 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 38704 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 331930 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 331930 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5384 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5690 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11074 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 162898 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | VANGUARD TOTAL STOCK MARKET INDEX |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO SUPPORT THE BITTERSWEET AUTISM FOUNDATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1227364 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 162898 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CELEBRATING POSSIBILITIES |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 300 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | LISA JACOB ACCOUNTING COORDINATOR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 12660 ARCHBOLD-WHITEHOUSE ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | WHITEHOUSE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 43571 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 131981 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT THE MISSION AND OPERATIONS OF BITTERSWEET, INC. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BITTERSWEET INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 341218722 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 12660 ARCHBOLD-WHITEHOUSE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WHITEHOUSE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits
Mankato, MN
View Organization501(c)3
Revenue vs current organization
343% higherAssets vs current organization
100% lowerFairbanks, AK
View Organization501(c)3
Revenue vs current organization
344% higherAssets vs current organization
87% lowerFort Wayne, IN
View Organization501(c)3
Revenue vs current organization
66% lowerAssets vs current organization
About the sameButler, PA
View Organization501(c)3
Revenue vs current organization
342% higherAssets vs current organization
95% lower