Civic Intelligence

Bittersweet Inc.

990 • Fiscal year 2012 • EIN 34-1218722

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.BITTERSWEETFARMS.ORG

View Organization Page

12660 Archbold-whitehouse Road43571
Siviq Scores

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

Liabilities / Assets

69th percentile

0.45x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,049,609

Up $233,146 (+4.8%) from 2011

Net Assets

Up

$2,776,163

Up $195,093 (+7.6%) from 2011

Liabilities

Up

$2,273,446

Up $38,053 (+1.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,211,749

Down $175,562 (-3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2012

Assets$5,049,609
Liabilities$2,273,446
Net Assets$2,776,163
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$5,211,749
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$5,318,881
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/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0161189
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0232333
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0168684
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0930865
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0966
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years089
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years099
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04262
IRS990ScheduleA/GrossInvestmentIncome509/Total05492
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04811155
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05062334
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05152666
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05362668
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04832915
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total025221738
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear076
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0966
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years089
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years099
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04262
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05492
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0264487
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0138597
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0162194

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,049,609
Liabilities
$2,273,446
Net assets
$2,776,163
Revenue
-
Expenses
$5,211,749
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$0.71$7.90$9.10$8.64$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$1.31$6.24$7.64$6.31$1.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$1.36$4.54$6.20$5.76$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$1.38$4.00$6.10$5.56$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.55$3.57$6.78$6.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.23$2.02$3.21$6.89$7.06$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.37$2.23$3.14$6.62$6.43$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$2.27$2.78$5.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$2.24$2.58$5.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$2.34$2.55$5.71