Civic Intelligence

Bittersweet Autism Foundation Inc.

990 • Fiscal year 2018 • EIN 33-1136261

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$106,196

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,055,600

Down $110,029 (-5.1%) from 2017

Net Assets

Down

$1,942,855

Down $101,712 (-5.0%) from 2017

Liabilities

Down

$112,745

Down $8,317 (-6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin11th percentile

Revenue

Down

$414,575

Down $73,659 (-15%) from 2017

Expenses

Up

$522,273

Up $136,067 (+35%) from 2017

Net Income

Down

-$107,698

Down $209,726 (-206%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$2,055,600
Liabilities$112,745
Net Assets$1,942,855
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$414,575
Expenses$522,273
Net Income-$107,698
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$421,243
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$1,227,364$1,207,586▼ $19,778
Cash and Non-Interest-Bearing Accounts$418,341$312,599▼ $105,742
Investments Other Securities$162,898$144,747▼ $18,151
Investments in Publicly Traded Securities$148,444$136,465▼ $11,979
Savings and Temporary Cash Investments$83,319$105,966▲ $22,647
Pledges and Grants Receivable$23,000$18,000▼ $5,000
Accounts Receivable$2,028$0▼ $2,028
Total Assets$2,165,629$2,055,600▼ $110,029
Other Assets Total$100,235$130,237▲ $30,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,435$102,237▼ $6,198
Accounts Payable and Accrued Expenses$4,480$7,361▲ $2,881
Deferred Revenue$5,000$0▼ $5,000
Other Liabilities$3,147$3,147→ $0
Total Liabilities$121,062$112,745▼ $8,317
Net Assets / Fund Balance
Unrestricted Net Assets$1,700,198$1,674,942▼ $25,256
Temporarily Rstr Net Assets$244,134$137,676▼ $106,458
Permanently Rstr Net Assets$100,235$130,237▲ $30,002
Total Net Assets Fund Balance$2,044,567$1,942,855▼ $101,712
Total Liabilities and Net Assets / Fund Balance$2,165,629$2,055,600▼ $110,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$872,487$185,803$1,058,290
Land$331,930-$331,930
Other Land Buildings$3,169$7,905$11,074
Other Assets Org$130,237--
Other Securities$144,747--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$305,054-▼ $18,769-$275,070
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustin WatkinsExecutive DirectorPT$24,139$82,057$106,196

Board Members and Trustees

NameTitle
Trish MccartneyPresident
Abby AndersonVice President
Kyna SteinfurthDirector
Robert SoltDirector
Robert St ClairDirector
Melissa Wehrman HouseholderSecretary
Henry GehaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,188
Program Service Revenue
$75,049
Investment Income
$6,536
Other Revenue
$15,802
All Other Contributions
$296,188
Change in Net Assets
$-107,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$264,209
Other Expenses$258,064
Total Fundraising Expense$65,817
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$264,209--$264,209
Fees for Services Management-$87,739$54,377$142,116
Occupancy$34,971$6,828-$41,799
Depreciation Depletion$38,243--$38,243
All Other Expenses$10,930--$10,930
Fees for Services Accounting-$5,110-$5,110
Interest$4,818--$4,818
Office Expenses$78-$3,603$3,681
Advertising--$2,475$2,475
Information Technology--$2,269$2,269
Fees for Services Legal-$1,594-$1,594
Fees for Service Investment Mgmnt Fees-$1,305-$1,305
Conferences and Meetings--$1,000$1,000
Travel--$245$245
Other Expenses$539$92$1,848$92
Total Functional Expenses$353,788$102,668$65,817$522,273
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bittersweet IncWhitehouse, OH501(c)(3)To Support the Mission and Operations of Bittersweet, Inc.$264,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,381
Fundraising Direct Expenses$6,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrating Possibilities$31,381$10,381$2,677$7,704
Total Events$31,381$10,381$6,050$4,331
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,147
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 11B

“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
Dustin Watkins
Title
Executive Director
Phone
4198756986
Signed
2019-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Watkins
Formed
2007
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

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

Financial Statement Notes

PART V, LINE 4:

“To support the bittersweet autism foundation.”

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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/OccupancyGrp/ProgramServicesAmt034971
IRS990/OccupancyGrp/TotalAmt041799
IRS990/OfficeExpensesGrp/FundraisingAmt03603
IRS990/OfficeExpensesGrp/ProgramServicesAmt078
IRS990/OfficeExpensesGrp/TotalAmt03681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100235
IRS990/OtherAssetsTotalGrp/EOYAmt0130237
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092
IRS990/OtherExpensesGrp/ProgramServicesAmt0539
IRS990/OtherExpensesGrp/TotalAmt01848
IRS990/OtherExpensesGrp/TotalAmt1539
IRS990/OtherExpensesGrp/TotalAmt292
IRS990/OtherLiabilitiesGrp/BOYAmt03147
IRS990/OtherLiabilitiesGrp/EOYAmt03147
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100235
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0130237
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DUSTIN WATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075049
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE BITTERSWEET, INC. WITH SUPPORT, WITH A FOCUS ON DEVELOPMENT, DONATION AND ASSET MANAGEMENT, GRANT WRITING AND FUNDRAISING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0264209
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0264209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0131981
IRS990/PYInvestmentIncomeAmt05855
IRS990/PYOtherExpensesAmt0254225
IRS990/PYOtherRevenueAmt021268
IRS990/PYProgramServiceRevenueAmt073164
IRS990/PYRevenuesLessExpensesAmt0102028
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0386206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0488234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011471
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105966
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME & FUNDRAISING
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10 EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02051011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088468
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0325549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73090
IRS990ScheduleA/PublicSupportPY170Pct00.72230
IRS990ScheduleA/PublicSupportTotal170Amt01606488
IRS990ScheduleA/SubstantialContributorsTotAmt0444523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02051011
IRS990ScheduleA/TotalSupportAmt02197857
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0872487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01058290
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01304
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0305054
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0275070
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt09911
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0256608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0305054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0236421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0256608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0846
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0238439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0236421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1096
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt076
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0215635
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0238439
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013654
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt050
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/LandGrp/BookValueAmt0331930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0331930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130237
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03169
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0144747
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/TotalBookValueLandBuildingsAmt01207586
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0130237
IRS990ScheduleD/TotalBookValueSecuritiesAmt0144747
IRS990ScheduleD/TotalLiabilityAmt03147
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATING POSSIBILITIES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01323
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010381
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02677
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02050
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0LISA JACOB ACCOUNTING COORDINATOR
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt012660 ARCHBOLD-WHITEHOUSE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WHITEHOUSE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043571
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0264209
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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,055,600
Liabilities
$112,745
Net assets
$1,942,855
Revenue
$414,575
Expenses
$522,273
Net income
-$107,698
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