Civic Intelligence

Bittersweet Inc.

990 • Fiscal year 2011 • EIN 34-1218722

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

12660 Archbold-whitehouse Road43571
Siviq Scores

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

Liabilities / Assets

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,816,463

Down $70,450 (-1.4%) from 2010

Net Assets

Up

$2,581,070

Up $30,056 (+1.2%) from 2010

Liabilities

Down

$2,235,393

Down $100,506 (-4.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,387,311

Down $320,174 (-5.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,886,913Liabilities 2010: $2,335,899Net Assets 2010: $2,551,0142010Assets 2011: $4,816,463Liabilities 2011: $2,235,393Net Assets 2011: $2,581,0702011Assets 2012: $5,049,609Liabilities 2012: $2,273,446Net Assets 2012: $2,776,1632012Assets 2013: $5,365,851Liabilities 2013: $2,226,105Net Assets 2013: $3,139,7462013Assets 2014: $5,228,663Liabilities 2014: $2,021,066Net Assets 2014: $3,207,5972014Assets 2017: $5,113,758Liabilities 2017: $1,546,770Net Assets 2017: $3,566,9882017Assets 2018: $5,379,386Liabilities 2018: $1,379,298Net Assets 2018: $4,000,0882018Assets 2019: $5,894,219Liabilities 2019: $1,356,455Net Assets 2019: $4,537,7642019Assets 2020: $7,545,198Liabilities 2020: $1,308,316Net Assets 2020: $6,236,8822020Assets 2024: $8,611,503Liabilities 2024: $714,207Net Assets 2024: $7,897,2962024

Highlighted filing

2011

Assets$4,816,463
Liabilities$2,235,393
Net Assets$2,581,070

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,707,4852010Expenses 2011: $5,387,3112011Expenses 2012: $5,211,7492012Revenue 2013: $6,615,089Expenses 2013: $6,426,705Net Income 2013: $188,3842013Revenue 2014: $6,892,830Expenses 2014: $7,056,503Net Income 2014: -$163,6732014Revenue 2017: $6,784,050Expenses 2017: $6,699,441Net Income 2017: $84,6092017Revenue 2018: $6,097,967Expenses 2018: $5,563,155Net Income 2018: $534,8122018Revenue 2019: $6,195,171Expenses 2019: $5,758,612Net Income 2019: $436,5592019Revenue 2020: $7,640,219Expenses 2020: $6,311,142Net Income 2020: $1,329,0772020Revenue 2024: $9,099,015Expenses 2024: $8,635,485Net Income 2024: $463,5302024

Highlighted filing

2011

Revenue-
Expenses$5,387,311
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Gross Receipts
$5,330,893
Mission and Program Overview

Mission

The mission of bittersweet, inc. Is to positively impact the lives of individuals with autism and those whose lives they touch.

Major Activities

Activity 2
Day hab services - include adult day support, vocational habilitation, non-medical transportation and an adolescent transitional school program.
Activity 3
Supported living - provides supported living services to both adults and adolescents. Assists individuals to live as independently as possible.
Filing and Contact Details

Filer

EIN
34-1218722
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0966
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year089
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years099
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04262
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years020535
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total025951
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0138597
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0162194
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years085196
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years043789
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years025236
IRS990ScheduleA/OtherIncome509/Total0455012
IRS990ScheduleA/PriorYearSupportPercentage00.95340
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96390
IRS990ScheduleA/PublicSupportTotal509025648630
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear062525
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0108468
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0167880
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0141304

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