Civic Intelligence

Bittersweet Inc.

990 • Fiscal year 2016 • EIN 34-1218722

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

Organization Profilewww.bittersweetfarms.org

View Organization Page

12660 Archbold-whitehouse RoadWhitehouse, OH 43571

(419) 875-6986

Siviq Scores

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

Liabilities / Assets

65th percentile

0.35x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.24x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$118,282

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$5,115,993

Down $112,670 (-2.2%) from 2014

Net Assets

Up

$3,329,232

Up $121,635 (+3.8%) from 2014

Liabilities

Down

$1,786,761

Down $234,305 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$7,434,030

Up $541,200 (+7.9%) from 2014

Expenses

Up

$7,643,095

Up $586,592 (+8.3%) from 2014

Net Income

Down

-$209,065

Down $45,392 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 2016: $5,115,993Liabilities 2016: $1,786,761Net Assets 2016: $3,329,2322016Assets 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

2016

Assets$5,115,993
Liabilities$1,786,761
Net Assets$3,329,232
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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 2016: $7,434,030Expenses 2016: $7,643,095Net Income 2016: -$209,0652016Revenue 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

2016

Revenue$7,434,030
Expenses$7,643,095
Net Income-$209,065
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$7,435,090
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.

See Below.The calling of Bittersweet, Inc. is to provide support and active treatment programs to individuals with autism. Encompassing an array of environments and services across three different settings, the programs are designed to increase autonomy and self-reliance, enable choices, maximize dignity, and encourage community interactions. Bittersweet, Inc. further strives to positively affect the lives of those with autism through habilitation and vocational activities in a farm environment and by providing consultation and training to families and professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,476,133$2,228,104▼ $248,029
Investments Program Related$1,648,468$1,891,416▲ $242,948
Accounts Receivable$425,059$532,083▲ $107,024
Cash and Non-Interest-Bearing Accounts$439,162$251,166▼ $187,996
Savings and Temporary Cash Investments$114,596$114,596→ $0
Prepaid Expenses and Deferred Charges$95,541$63,064▼ $32,477
Other Notes and Loans Receivable, Net-$12,720-
Investments in Publicly Traded Securities$8,685$8,762▲ $77
Total Assets$5,233,887$5,115,993▼ $117,894
Other Assets Total$26,243$14,082▼ $12,161
Liabilities
Tax Exempt Bond Liabilities$1,520,000$1,395,000▼ $125,000
Accounts Payable and Accrued Expenses$310,859$333,915▲ $23,056
Unsecured Notes Loans Payable$69,877$34,145▼ $35,732
Escrow Account Liability$26,243$14,082▼ $12,161
Mortgage Notes Payable Secured by Investment Property$16,600$9,619▼ $6,981
Total Liabilities$1,943,579$1,786,761▼ $156,818
Net Assets / Fund Balance
Unrestricted Net Assets$3,183,153$3,056,679▼ $126,474
Temporarily Rstr Net Assets$107,155$176,616▲ $69,461
Permanently Rstr Net Assets-$95,937-
Total Net Assets Fund Balance$3,290,308$3,329,232▲ $38,924
Total Liabilities and Net Assets / Fund Balance$5,233,887$5,115,993▼ $117,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,653,406$3,510,703$5,164,109
Other Land Buildings$224,643$686,794$911,437
Equipment$102,743$419,054$521,797
Leasehold Improvements$87,830$106,946$194,776
Land$159,482-$159,482
Investment Program Related Org$1,891,416--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria Obee-hiltyExecutive DirectorPT$67,306$50,976$118,282

Board Members and Trustees

NameTitle
Robert St ClairPresident
Matt AndersonVice-President
Becky CarrDirector
Jane SheridanDirector
Jennifer Raydirector
Jennifer SponslerDirector
Jon AhlbergDirector
Karen Ratliff-SchaubDirector
Robert SoltDirector
joe meyerdirector
john piercedirector
kyna steinfurthdirector
Ryan HouseholderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,610
Program Service Revenue
$6,935,234
Investment Income
$-289
Other Revenue
$297,475
All Other Contributions
$6,736
Change in Net Assets
$-209,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,947,166
Other Expenses$1,687,007
Grants and Similar Amounts Paid$8,922
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,175,701$550,553-$4,726,254
Payroll Taxes$510,343$95,775-$606,118
Other Employee Benefits$401,501$81,715-$483,216
Occupancy$418,849$7,641-$426,490
Depreciation Depletion$391,561--$391,561
Office Expenses$89,678$55,893-$145,571
Current Officers, Directors, Trustees, and Key Employees-$118,282-$118,282
Travel$89,607$19,041-$108,648
Fees for Services Other$60,654$46,880-$107,534
Insurance-$59,007-$59,007
Information Technology$47,777--$47,777
Fees for Services Accounting-$42,072-$42,072
Interest$30,799--$30,799
All Other Expenses$6,292$18,013-$24,305
Other Expenses$2,769$19,860-$19,860
Advertising-$17,385-$17,385
Pension Plan Contributions-$13,296-$13,296
Fees for Services Legal-$12,821-$12,821
Grants to Domestic Individuals$8,922--$8,922
Total Functional Expenses$6,327,984$1,315,111$0$7,643,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AToledo-Lucas County Port Authority2005-01-31$2,500,000Refinancing of debt and renovation of program space.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,500,000--$47,291

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 990 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 conflicts are documented and resolved in accordance with the organization's conflict of interest policy as they arise.”

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

“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's financial statements are presented monthly at board meetings, the board meetings are open to the public.”

Form 990, Part VI, Section B, Line 13: Whistleblower policy

“Bittersweet, inc. Is in the process of creating a whistleblower policy to be implemented at a future date.”

Filing and Contact Details

Filer

Filer Name
Bittersweet Inc
EIN
34-1218722
Phone
4198756986
Address
12660 ARCHBOLD-WHITEHOUSE ROAD, WHITEHOUSE, OH 43571
Doing Business As
Bittersweet Farms

Signing Officer

Name
Dustin Watkins
Title
executive director
Phone
4198756986
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Watkins
Formed
1977
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
474
Volunteers
327

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:

“Change in interest of net asset of related party 245,463.”

Financial Statement Notes

Part IV, Line 2B:

“Bittersweet, Inc. maintains the checking accounts for the 20 residents in the ICF/IID.”

Part X, Line 2:

“Management of the Organization is required to determine whether a tax position of the Organization is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management of the Organization is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions). The Organization's federal tax returns for the prior three fiscal years remain subject to examination by the Internal Revenue Service.”

Raw XML AppendixShowing 400 of 665 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0310859
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0333915
IRS990/AccountsReceivableGrp/BOYAmt0425059
IRS990/AccountsReceivableGrp/EOYAmt0532083
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Below.The calling of Bittersweet, Inc. is to provide support and active treatment programs to individuals with autism. Encompassing an array of environments and services across three different settings, the programs are designed to increase autonomy and self-reliance, enable choices, maximize dignity, and encourage community interactions. Bittersweet, Inc. further strives to positively affect the lives of those with autism through habilitation and vocational activities in a farm environment and by providing consultation and training to families and professionals.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017385
IRS990/AdvertisingGrp/TotalAmt017385
IRS990/AllOtherContributionsAmt06736
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018013
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06292
IRS990/AllOtherExpensesGrp/TotalAmt024305
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA LULFS
IRS990/BooksInCareOfDetail/PhoneNum04198756986
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012660 ARCHBOLD-WHITEHOUSE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITEHOUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043571
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0439162
IRS990/CashNonInterestBearingGrp/EOYAmt0251166
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0118282
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118282
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0201610
IRS990/CYGrantsAndSimilarPaidAmt08922
IRS990/CYInvestmentIncomeAmt0-289
IRS990/CYOtherExpensesAmt01687007
IRS990/CYOtherRevenueAmt0297475
IRS990/CYProgramServiceRevenueAmt06935234
IRS990/CYRevenuesLessExpensesAmt0-209065
IRS990/CYSalariesCompEmpBnftPaidAmt05947166
IRS990/CYTotalExpensesAmt07643095
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07434030
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0391561
IRS990/DepreciationDepletionGrp/TotalAmt0391561
IRS990/Desc0ICF/IID - Licensed Medicaid Intermediate Care Facility for people with developmental disabilities which is certified to comply with federal standards in the areas of management, client protections, facility staffing, achieve treatment services, client behavior and facility practices, healthcare services, physical environment and dietetic services.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BITTERSWEET FARMS
IRS990/DonatedServicesAndUseFcltsAmt02620
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0474
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt026243
IRS990/EscrowAccountLiabilityGrp/EOYAmt014082
IRS990/ExpenseAmt02063904
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042072
IRS990/FeesForServicesAccountingGrp/TotalAmt042072
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012821
IRS990/FeesForServicesLegalGrp/TotalAmt012821
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046880
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060654
IRS990/FeesForServicesOtherGrp/TotalAmt0107534
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt616.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1324.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136105
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY CARR
IRS990/Form990PartVIISectionAGrp/PersonNm1Jane Sheridan
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Sponsler
IRS990/Form990PartVIISectionAGrp/PersonNm3Jon Ahlberg
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Ratliff-Schaub
IRS990/Form990PartVIISectionAGrp/PersonNm5Matt Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Solt
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert St Clair
IRS990/Form990PartVIISectionAGrp/PersonNm8Ryan Householder
IRS990/Form990PartVIISectionAGrp/PersonNm9joe meyer
IRS990/Form990PartVIISectionAGrp/PersonNm10john pierce
IRS990/Form990PartVIISectionAGrp/PersonNm11kyna steinfurth
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Ray
IRS990/Form990PartVIISectionAGrp/PersonNm13VICTORIA OBEE-HILTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1367306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1344871
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12director
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-460
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08922
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08922
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0600
IRS990/GrossReceiptsAmt07435090
IRS990/GrossRentsGrp/RealAmt03250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt047777
IRS990/InformationTechnologyGrp/TotalAmt047777
IRS990/InsuranceGrp/ManagementAndGeneralAmt059007
IRS990/InsuranceGrp/TotalAmt059007
IRS990/InterestGrp/ProgramServicesAmt030799
IRS990/InterestGrp/TotalAmt030799
IRS990/InvestmentIncomeGrp/ExclusionAmt0171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01648468
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01891416
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08685
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08762
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04723497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02476133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02228104
IRS990/LandBldgEquipCostOrOtherBssAmt06951601
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01060
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Bittersweet, Inc. is to positively impact the lives of individuals with autism and those whose lives they touch.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09619
IRS990/NetAssetsOrFundBalancesBOYAmt03290308
IRS990/NetAssetsOrFundBalancesEOYAmt03329232
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-460
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-460
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06736
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07641
IRS990/OccupancyGrp/ProgramServicesAmt0418849
IRS990/OccupancyGrp/TotalAmt0426490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055893
IRS990/OfficeExpensesGrp/ProgramServicesAmt089678
IRS990/OfficeExpensesGrp/TotalAmt0145571
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026243
IRS990/OtherAssetsTotalGrp/EOYAmt014082
IRS990/OtherChangesInNetAssetsAmt0245463
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0401501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0483216
IRS990/OtherExpensesGrp/Desc0Franchise Fee
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Employee Related Expens
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219860
IRS990/OtherExpensesGrp/ProgramServicesAmt093531
IRS990/OtherExpensesGrp/ProgramServicesAmt12769
IRS990/OtherExpensesGrp/TotalAmt0131909
IRS990/OtherExpensesGrp/TotalAmt193531
IRS990/OtherExpensesGrp/TotalAmt227737
IRS990/OtherExpensesGrp/TotalAmt319860
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0285929
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0294225
IRS990/OtherRevenueTotalAmt0294225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0550553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04175701
IRS990/OtherSalariesAndWagesGrp/TotalAmt04726254
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012720
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095775
IRS990/PayrollTaxesGrp/ProgramServicesAmt0510343
IRS990/PayrollTaxesGrp/TotalAmt0606118
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013296
IRS990/PensionPlanContributionsGrp/TotalAmt013296
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt095937
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063064
IRS990/PrincipalOfficerNm0Dustin Watkins
IRS990/PriorPeriodAdjustmentsAmt0-94
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid Payments
IRS990/ProgramServiceRevenueGrp/Desc2CSA Membership Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04770719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12161115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04770719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12161115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23400
IRS990/ProgSrvcAccomActy2Grp/Desc0Day hab services - include adult day support, vocational habilitation, non-medical transportation and an adolescent transitional school program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01772591
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08922
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01938867
IRS990/ProgSrvcAccomActy3Grp/Desc0Community living - provides community living services to both adults and adolescents. Assists individuals to live as independently as possible.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02491489
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02738987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0564
IRS990/PYInvestmentIncomeAmt0-3788
IRS990/PYOtherExpensesAmt01620919
IRS990/PYOtherRevenueAmt0205590
IRS990/PYProgramServiceRevenueAmt06553600
IRS990/PYRevenuesLessExpensesAmt0574
IRS990/PYSalariesCompEmpBnftPaidAmt05399283
IRS990/PYTotalExpensesAmt07020766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07021340
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-209065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0194874
IRS990/RentalIncomeOrLossGrp/RealAmt03250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02268926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114596
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Farm Management and Miscellaneous Income - 2012 Amount: $ 145,487. 2013 Amount: $ 160,376. 2014 Amount: $ 171,745. 2015 Amount: $ 205,590. 2016 Amount: $ 294,225. Recovery of Bad Debt - 2012 Amount: $ 119,000. 2013 Amount: $ 59,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0265938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0297291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01279856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06935234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06553600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06445358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06097835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04811155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030843182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04518
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0294225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0205590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0171745
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0219876

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,115,993
Liabilities
$1,786,761
Net assets
$3,329,232
Revenue
$7,434,030
Expenses
$7,643,095
Net income
-$209,065
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
2016Detailed filing. Detailed filing data is available for this year.$5.12$1.79$3.33$7.43$7.64$0.21
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