Civic Intelligence

Passion Works

990EZ • Fiscal year 2017 • EIN 82-2288880

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileWWW.PASSIONWORKS.ORG

View Organization Page

20 East State StAthens, OH 45701

(614) 832-2121

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$12,549

No earlier filing loaded for comparison.

Net Assets

$12,549

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

$25,893

No earlier filing loaded for comparison.

Expenses

$13,344

No earlier filing loaded for comparison.

Net Income

$12,549

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2017: $12,549Liabilities 2017: $0Net Assets 2017: $12,5492017Assets 2018: $26,435Liabilities 2018: $0Net Assets 2018: $26,4352018Assets 2019: $127,239Liabilities 2019: $49,145Net Assets 2019: $78,0942019Assets 2020: $164,197Liabilities 2020: $38,888Net Assets 2020: $125,3092020Assets 2021: $255,327Liabilities 2021: $4,942Net Assets 2021: $250,3852021Assets 2022: $229,623Liabilities 2022: $4,539Net Assets 2022: $225,0842022Assets 2023: $266,273Liabilities 2023: $15,070Net Assets 2023: $251,2032023Assets 2024: $644,754Liabilities 2024: $14,885Net Assets 2024: $629,8692024

Highlighted filing

2017

Assets$12,549
Liabilities$0
Net Assets$12,549
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $25,893Expenses 2017: $13,344Net Income 2017: $12,5492017Revenue 2018: $184,626Expenses 2018: $170,740Net Income 2018: $13,8862018Revenue 2019: $292,875Expenses 2019: $241,216Net Income 2019: $51,6592019Revenue 2020: $425,922Expenses 2020: $378,708Net Income 2020: $47,2142020Revenue 2021: $633,062Expenses 2021: $507,692Net Income 2021: $125,3702021Revenue 2022: $610,171Expenses 2022: $635,472Net Income 2022: -$25,3012022Revenue 2023: $681,664Expenses 2023: $655,545Net Income 2023: $26,1192023Revenue 2024: $1,173,775Expenses 2024: $795,109Net Income 2024: $378,6662024

Highlighted filing

2017

Revenue$25,893
Expenses$13,344
Net Income$12,549
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$29,066
Mission and Program Overview

Mission

A collaborative community art center encouraging people of all abilities to work and thrive within partnership celebrating the power of creativity, connection and purpose.

Program Services

DescriptionGrantsExpenses
COLLABORATIVE ART MAKING SPACE FOR PEOPLE OF ALL ABILITIES, PRIMARILY SUPPORTING PEOPLE WITH DEVELOPMENTAL DIFFERENCES.-$13,320
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN HARTERPresident-$0--
CHRIS MOBERGPresident-$0--
DIANNE BOUVIERTreasurer-$0--
DAVID ROBINSCEO-$0--
Filing and Contact Details

Filer

Filer Name
Passion Works
EIN
82-2288880
Phone
6148322121
Address
20 EAST STATE ST, ATHENS, OH 45701

Signing Officer

Name
Lynn Harter
Title
President
Phone
6148322121
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
CPA Solutions LLC
Address
1153 Neil Avenue, Columbus, OH 43201
Preparer
Susan L Lauck CPA
Phone
6144290890
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“COMMMISSIONS 1307.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2681.”

Form 990EZ, Part I, Line 16

“TAXES 25.”

Form 990EZ, Part I, Line 16

“FEES 42.”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN DLOUHY
IRS990EZ/BooksInCareOfDetail/PhoneNum06145070080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0274 WESTWOOD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03671
IRS990EZ/CostOfGoodsSoldAmt03173
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012549
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09289
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022222
IRS990EZ/GrossReceiptsAmt029066
IRS990EZ/GrossSalesOfInventoryAmt025395
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN HARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS MOBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANNE BOUVIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID ROBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A collaborative community art center encouraging people of all abilities to work and thrive within partnership celebrating the power of creativity, connection and purpose.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLABORATIVE ART MAKING SPACE FOR PEOPLE OF ALL ABILITIES, PRIMARILY SUPPORTING PEOPLE WITH DEVELOPMENTAL DIFFERENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013344
IRS990EZ/TotalProgramServiceExpensesAmt013320
IRS990EZ/TotalRevenueAmt025893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PASSIONWORKS.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03671
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03671
IRS990ScheduleA/Total509Grp/TotalAmt03671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMMISSIONS 1307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 2681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES 42.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN HARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06148322121
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSION WORKS
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0822288880
ReturnHeader/Filer/PhoneNum06148322121
ReturnHeader/Filer/USAddress/AddressLine1Txt020 EAST STATE ST
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B02F90B40F3AD760BCBFC7A0B988C2F48E6B47A
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03110182018134015ifj0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.102.179.250
ReturnHeader/FilingSecurityInformation/IPDt02018-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:23:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01153 Neil Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043201
ReturnHeader/PreparerPersonGrp/PhoneNum06144290890
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L LAUCK CPA
ReturnHeader/ReturnTs02018-07-02T08:23:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,549
Liabilities
$0
Net assets
$12,549
Revenue
$25,893
Expenses
$13,344
Net income
$12,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.17$0.80$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.68$0.66$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.61$0.64$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.63$0.51$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.13$0.43$0.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.29$0.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.18$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.01$0.01