Civic Intelligence

Idea Works Inc

EIN 82-3865130 • 501(c)3 • Mansfield, OH

Profile

Connecting professionals with the community and resources that strengthen their business.

144 W Third StMansfield, OH 44902

ideaworksohio.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-2.7%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-7.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

9.7%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$57,006

Down $4,495 (-7.3%) from 2023

Liabilities

Up

$6,334

Up $661 (+12%) from 2023

Net Assets

Down

$50,672

Down $5,156 (-9.2%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Up

$188,368

Up $16,732 (+9.7%) from 2023

Expenses

Down

$193,524

Down $50,160 (-21%) from 2023

Net Income

Up

-$5,156

Up $66,892 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2018: $37,971Liabilities 2018: $35,523Net Assets 2018: $2,4482018Assets 2019: $36,681Liabilities 2019: $6,423Net Assets 2019: $30,2582019Assets 2020: $23,455Liabilities 2020: $8,894Net Assets 2020: $14,5612020Assets 2021: $52,439Liabilities 2021: $9,720Net Assets 2021: $42,7192021Assets 2022: $132,702Liabilities 2022: $4,826Net Assets 2022: $127,8762022Assets 2023: $61,501Liabilities 2023: $5,673Net Assets 2023: $55,8282023Assets 2024: $57,006Liabilities 2024: $6,334Net Assets 2024: $50,6722024

Highlighted filing

2024

Assets$57,006
Liabilities$6,334
Net Assets$50,672
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2018: $169,150Expenses 2018: $167,046Net Income 2018: $2,1042018Revenue 2019: $240,649Expenses 2019: $212,839Net Income 2019: $27,8102019Revenue 2020: $182,724Expenses 2020: $198,421Net Income 2020: -$15,6972020Revenue 2021: $285,245Expenses 2021: $257,087Net Income 2021: $28,1582021Revenue 2022: $355,897Expenses 2022: $270,740Net Income 2022: $85,1572022Revenue 2023: $171,636Expenses 2023: $243,684Net Income 2023: -$72,0482023Revenue 2024: $188,368Expenses 2024: $193,524Net Income 2024: -$5,1562024

Highlighted filing

2024

Revenue$188,368
Expenses$193,524
Net Income-$5,156
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,006
Liabilities
$6,334
Net assets
$50,672
Revenue
$188,368
Expenses
$193,524
Net income
-$5,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.06$0.51$1.88$1.94$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$1.72$2.44$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$3.56$2.71$0.85
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.43$2.85$2.57$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.15$1.83$1.98$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.30$2.41$2.13$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.36$0.02$1.69$1.67$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$216,605
Mission and Program Overview

Mission

Connecting professionals with the community and resources that strengthen their business.

Our mission to rebuild the local food chain Food matters to us. So much so that part of our mission involves supporting and rebuilding our local food chain. We collaborate with Richland Gro-Op, and The Ohio State University at Mansfield in conjunction with their Initiative for Food and Agricultural Transformation (InFACT) program. Together we are building capacity for university-community partnerships to address issues such as racial justice and environmental sustainability. Idea Works made an investment of over $100,000 to help the micro farmers get a solid start when they formed their business, Richland Gro-Op. By providing them free, unlimited access to the kitchen, they have a fully licensed facility to collect, sort and pack their produce for distribution. We are always looking for new opportunities to collaborate with other area businesses to help with the long-term goal of building a vibrant, thriving food campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$55,828$50,672▼ $5,156
Land, Buildings, and Equipment, Net$54,505$24,106▼ $30,399
Savings and Temporary Cash Investments$6,996$22,571▲ $15,575
Accounts Receivable-$10,329-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$61,501$57,006▼ $4,495
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,893$5,825▲ $3,932
Other Liabilities$3,780$509▼ $3,271
Total Liabilities$5,673$6,334▲ $661
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,828$50,672▼ $5,156
Total Liabilities and Net Assets / Fund Balance$61,501$57,006▼ $4,495

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,704$1,822$24,526
Equipment$1,402$8,952$10,354
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Edward Patrick AkinyemiPresident
Barbara LindsayDirector
Denise ReedDirector
Kim SterryDirector
Matt AyersDirector
Vincent PalomboDirector
Walter BonhamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$78,905
Program Service Revenue
$137,698
Investment Income
$-28,235
Other Revenue
$0
All Other Contributions
$78,905
Change in Net Assets
$-5,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,191
Salaries, Compensation, and Employee Benefits$92,333
Total Fundraising Expense$27,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,550$51,301$25,650$85,501
Occupancy$75,523$2,066-$77,589
Payroll Taxes$683$4,099$2,050$6,832
Insurance$3,553$585-$4,138
Fees for Services Accounting$224$3,598-$3,822
Depreciation Depletion$2,162--$2,162
Advertising$1,360--$1,360
Information Technology-$1,268-$1,268
All Other Expenses-$419$50$469
Other Expenses$124$255-$379
Conferences and Meetings$28$316-$344
Office Expenses$73$231-$304
Fees for Services Other$70--$70
Travel-$70-$70
Total Functional Expenses$101,524$64,250$27,750$193,524
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Return is reviewed by the executive director prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest is required to be signed by all board members on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Idea Works Inc
EIN
82-3865130
Phone
4195654495
Address
144 W Third St, Mansfield, OH 44902

Signing Officer

Name
Korinna Goettel
Title
Executive Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Korinna Goettel
Formed
2017
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
6

Preparer

Firm
Helen Brown CPA LLC
Address
685 Logan Rd, Mansfield, OH 44907
Preparer
Helen Brown
Phone
4197099634
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During 2024, the Organization discontinued the providing of coworking spaces due to the loss of a lease. The Organization is now focused on the entrepreneurial kitchen to assist new food businesses and to work towards rebuilding the local food chain.”

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IRS990/MissionDesc0Our mission to rebuild the local food chain Food matters to us. So much so that part of our mission involves supporting and rebuilding our local food chain. We collaborate with Richland Gro-Op, and The Ohio State University at Mansfield in conjunction with their Initiative for Food and Agricultural Transformation (InFACT) program. Together we are building capacity for university-community partnerships to address issues such as racial justice and environmental sustainability. Idea Works made an investment of over $100,000 to help the micro farmers get a solid start when they formed their business, Richland Gro-Op. By providing them free, unlimited access to the kitchen, they have a fully licensed facility to collect, sort and pack their produce for distribution. We are always looking for new opportunities to collaborate with other area businesses to help with the long-term goal of building a vibrant, thriving food campus.
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IRS990/PrincipalOfficerNm0Korinna Goettel
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Co-Working Memberships
IRS990/ProgramServiceRevenueGrp/Desc1Entrepreneur's Kitchen
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IRS990/ProgSrvcAccomActy2Grp/Desc0Food is a universal language. We believe food entrepreneurs should be able to access the right facility and resources to grow. The process of buying or leasing your own space is too expensive and time consuming, but we can help you! The Entrepreneurs Kitchen offers shared-used kitchen space for food entrepreneurs to strategically grow their business. We work with caterers, food truck operators, bakers, meal services, food delivery businesses, pop up carryout businesses, and packaged food preparers. By becoming a kitchen member you gain access to our facilities, coaching to pass your inspections and the connections you need to grow your business. As a nonprofit, were on a mission to rebuild the food chain in north central Ohio. Thats why were investing in the facility to make food entrepreneurs successful.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During 2024, the Organization discontinued the providing of coworking spaces due to the loss of a lease. The Organization is now focused on the entrepreneurial kitchen to assist new food businesses and to work towards rebuilding the local food chain.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return is reviewed by the executive director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest is required to be signed by all board members on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and policies made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
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IRS990/StatesWhereCopyOfReturnIsFldCd0OH

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