Civic Intelligence

Passion Works

990 • Fiscal year 2019 • EIN 82-2288880

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 24, 2020

Organization ProfileWWW.PASSIONWORKS.ORG

View Organization Page

20 East State StAthens, OH 45701

(740) 592-3673

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

97th percentile

381%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$127,239

Flat from 2019

Net Assets

Flat

$78,094

Flat from 2019

Liabilities

Flat

$49,145

Flat from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin74th percentile

Revenue

Flat

$292,875

Flat from 2019

Expenses

Flat

$241,216

Flat from 2019

Net Income

Flat

$51,659

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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 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

2019

Assets$127,239
Liabilities$49,145
Net Assets$78,094
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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 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

2019

Revenue$292,875
Expenses$241,216
Net Income$51,659
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 24, 2020
Return Version
2019v5.1
Gross Receipts
$347,192
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,435$127,239▲ $100,804
Rtn Earn Endowment Incm Other Fnds$26,435$78,094▲ $51,659
Total Assets$26,435$127,239▲ $100,804
Liabilities
Unsecured Notes Loans Payable-$49,145-
Total Liabilities$0$49,145▲ $49,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,435$78,094▲ $51,659
Total Liabilities and Net Assets / Fund Balance$26,435$127,239▲ $100,804
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lynn HarterPast President
Dianne BouvierPresident
Connie PattersonVice President
Jennifer FoehlSecretary
Danne CorriganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,932
Program Service Revenue
$4,384
Investment Income
$0
Other Revenue
$151,559
All Other Contributions
$101,630
Change in Net Assets
$51,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,542
Salaries, Compensation, and Employee Benefits$63,674
Total Fundraising Expense$11,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$56,000$16,000$8,000$80,000
Other Salaries and Wages$60,169$0$0$60,169
Fees for Services Other$40,038$0$0$40,038
Occupancy$18,445$5,271$2,635$26,351
Advertising$10,278$0$0$10,278
Office Expenses$736$5,309$590$6,635
Payroll Taxes$3,505$0$0$3,505
Insurance$0$2,823$0$2,823
Travel$2,407$0$0$2,407
Fees for Services Accounting$0$2,246$0$2,246
Conferences and Meetings$0$726$0$726
Other Expenses$100$0$0$100
Fees for Services Legal$0$50$0$50
Total Functional Expenses$197,500$32,491$11,225$241,216
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
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
Yes
Filing and Contact Details

Filer

Filer Name
Passion Works
EIN
82-2288880
Phone
7405923673
Address
20 EAST STATE ST, ATHENS, OH 45701

Signing Officer

Name
Dianne Bouvier
Title
President
Phone
7405923673
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Bouvier
Formed
2017
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
47
Volunteers
300

Preparer

Firm
CPA Solutions LLC
Address
8425 Pulsar Place Suite 220, Columbus, OH 43240
Preparer
Randy Carr CPA
Phone
6144290890
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Annual review of the policy and each member is required to sign off on the policy each year, stating their adherance to the policy.”

Pt VI, Line 19

“Yes every year the form 990 is published through guidestar”

Pt VI, Line 3

“Creative abundance is contracted to manage the center and handle all general management duties.”

Pt VI, Line 11B

“The draft 990 is sent to all board members for review before the final return is filed.”

Raw XML Appendix367 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A collaborative community art center encouraging people of all abilities to work and thrive within partnership celebrating the power of creativity, connection and purpose.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt010278
IRS990/AdvertisingGrp/TotalAmt010278
IRS990/AllOtherContributionsAmt0101630
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN DLOUHY
IRS990/BooksInCareOfDetail/PhoneNum06145070080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0274 WESTWOOD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043214
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026435
IRS990/CashNonInterestBearingGrp/EOYAmt0127239
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0726
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0726
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt054317
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136932
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0177542
IRS990/CYOtherRevenueAmt0151559
IRS990/CYProgramServiceRevenueAmt04384
IRS990/CYRevenuesLessExpensesAmt051659
IRS990/CYSalariesCompEmpBnftPaidAmt063674
IRS990/CYTotalExpensesAmt0241216
IRS990/CYTotalFundraisingExpenseAmt011225
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0292875
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0Provide a collaborative community arts center, that at its heart and soul, is a core group of working artists with developmental difference. This collective creates aesthetically and conceptually powerful works of art.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0188278
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02246
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02246
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt050
IRS990/FeesForServicesManagementGrp/FundraisingAmt08000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt056000
IRS990/FeesForServicesManagementGrp/TotalAmt080000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040038
IRS990/FeesForServicesOtherGrp/TotalAmt040038
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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/PersonNm0DIANNE BOUVIER
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER FOEHL
IRS990/Form990PartVIISectionAGrp/PersonNm3DANNE CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN HARTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt035302
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0347192
IRS990/GrossSalesOfInventoryAmt0205876
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02823
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02823
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A collaborative community art center encouraging people of all abilities to work and thrive within partnership celebrating the power of creativity, connection and purpose.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026435
IRS990/NetAssetsOrFundBalancesEOYAmt078094
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0151559
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0151559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02635
IRS990/OccupancyGrp/ManagementAndGeneralAmt05271
IRS990/OccupancyGrp/ProgramServicesAmt018445
IRS990/OccupancyGrp/TotalAmt026351
IRS990/OfficeExpensesGrp/FundraisingAmt0590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05309
IRS990/OfficeExpensesGrp/ProgramServicesAmt0736
IRS990/OfficeExpensesGrp/TotalAmt06635
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT REGISTRATION
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0961
IRS990/OtherExpensesGrp/ProgramServicesAmt14861
IRS990/OtherExpensesGrp/ProgramServicesAmt2100
IRS990/OtherExpensesGrp/TotalAmt0961
IRS990/OtherExpensesGrp/TotalAmt14927
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060169
IRS990/OtherSalariesAndWagesGrp/TotalAmt060169
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03505
IRS990/PayrollTaxesGrp/TotalAmt03505
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANNE BOUVIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541990
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING CENTER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04384
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide a training center where participants can learn and understand the Creative Abundance Model. Participants will leave with strategies to encourage similar programing that respond to their own unique opportunities in their communities. This model helps participants transform segregated institutional spaces and programing into vibrant community-centric places. The collaborative practice encourages connection, purpose and belonging for the individual artists with and without disabilities and the community at large.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09222
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0170740
IRS990/PYOtherRevenueAmt0141729
IRS990/PYProgramServiceRevenueAmt06445
IRS990/PYRevenuesLessExpensesAmt013886
IRS990/PYTotalExpensesAmt0170740
IRS990/PYTotalRevenueAmt0184626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151559
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026435
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt078094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0336899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0513954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03671
IRS990ScheduleA/Total509Grp/TotalAmt0513954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513954
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL REVIEW OF THE POLICY AND EACH MEMBER IS REQUIRED TO SIGN OFF ON THE POLICY EACH YEAR, STATING THEIR ADHERANCE TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES EVERY YEAR THE FORM 990 IS PUBLISHED THROUGH GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREATIVE ABUNDANCE IS CONTRACTED TO MANAGE THE CENTER AND HANDLE ALL GENERAL MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DRAFT 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW BEFORE THE FINAL RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026435
IRS990/TotalAssetsEOYAmt0127239
IRS990/TotalAssetsGrp/BOYAmt026435
IRS990/TotalAssetsGrp/EOYAmt0127239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136932
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011225
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt049145
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt049145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078094
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0197500
IRS990/TotalProgramServiceRevenueAmt04384
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127239
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02407
IRS990/TravelGrp/TotalAmt02407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt049145
IRS990/USAddress/AddressLine1Txt0137 FRANKLIN AVE
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PASSIONWORKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE BOUVIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07405923673
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSION WORKS
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0822288880
ReturnHeader/Filer/PhoneNum07405923673
ReturnHeader/Filer/USAddress/AddressLine1Txt020 EAST STATE ST
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065702B929AF90CE9DBB8006C6C720CEA55DDF895
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EE71D771F433904C1A094939A9628432DF10D6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.186.135.66
ReturnHeader/FilingSecurityInformation/IPDt02020-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:52:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08425 Pulsar Place Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043240
ReturnHeader/PreparerPersonGrp/PhoneNum06144290890
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Carr CPA
ReturnHeader/ReturnTs02020-12-14T10:53:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,239
Liabilities
$49,145
Net assets
$78,094
Revenue
$292,875
Expenses
$241,216
Net income
$51,659
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
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