Civic Intelligence

Idea Works Inc

990 • Fiscal year 2019 • EIN 82-3865130

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.ideaworksohio.com
40 West 4th StreetMansfield, OH 44902

(419) 610-2100

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$36,681

Down $1,290 (-3.4%) from 2018

Net Assets

Up

$30,258

Up $27,810 (+1136%) from 2018

Liabilities

Down

$6,423

Down $29,100 (-82%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Up

$240,649

Up $71,499 (+42%) from 2018

Expenses

Up

$212,839

Up $45,793 (+27%) from 2018

Net Income

Up

$27,810

Up $25,706 (+1222%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2019

Assets$36,681
Liabilities$6,423
Net Assets$30,258
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$240,649
Expenses$212,839
Net Income$27,810
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$240,649
Mission and Program Overview

Mission

To provide education, resources, mentorship, and a shared community to aspiring entrepreneurs of all ages; and to become a critical center of gravity for entrepreneurial development, and in turn, help businesses start, develop, and thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,448$30,258▲ $27,810
Cash and Non-Interest-Bearing Accounts$29,623$26,758▼ $2,865
Accounts Receivable$8,004$5,175▼ $2,829
Land, Buildings, and Equipment, Net-$4,748-
Other Notes and Loans Receivable, Net$344$0▼ $344
Savings and Temporary Cash Investments-$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$37,971$36,681▼ $1,290
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$5,565-
Other Liabilities$35,523$858▼ $34,665
Total Liabilities$35,523$6,423▼ $29,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,448$30,258▲ $27,810
Total Liabilities and Net Assets / Fund Balance$37,971$36,681▼ $1,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,748$1,187$5,935
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Carlton FernyakPresident & CEO
Annamarie FernyakVice President
Jay AllredSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$181,161
Program Service Revenue
$59,482
Investment Income
$6
Other Revenue
$0
All Other Contributions
$181,161
Change in Net Assets
$27,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,676
Salaries, Compensation, and Employee Benefits$34,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$127,865--$127,865
Other Salaries and Wages$31,608--$31,608
Fees for Services Other$22,122--$22,122
Fees for Services Accounting-$12,475-$12,475
Payroll Taxes$2,555--$2,555
Office Expenses$1,075$349-$1,424
Depreciation Depletion$1,187--$1,187
Advertising$1,000--$1,000
Other Expenses$674$40-$714
Fees for Services Legal-$150-$150
All Other Expenses$2--$2
Total Functional Expenses$199,770$13,069$0$212,839
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by OfficerShared ExpensesNo$58,719
-Owned by OfficerRentNo$40,020

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
Payroll Taxes Payable$858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Carl and annamarie fernyak are both board members and are husband and wife. Carl is 100% owner of media works holdings,llc, the company that provides management services to idea works. Carl and annamarie are co owners of carrousel properties, from who idea works rents its offices,jay allred is a paid employee of media works holdings, llc.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management duties are performed by media works holdings, llc. Officer and board member carl fernyak owns 100% of this company. Jay allred, officer and board member is a paid employee of this company.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“PRESIDENT REVIEWS”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Idea Works Inc
EIN
82-3865130
Phone
4196102100
Address
40 WEST 4TH STREET, MANSFIELD, OH 44902

Signing Officer

Name
Carlton Fernyak
Title
President & CEO
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlton Fernyak
Formed
2017
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
WOB Accountants and Advisors
Address
2200 Stumbo Road, Ontario, OH 44906-1260
Preparer
James L Henry
Phone
4195295500
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CARROUSEL PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MEDIA WORKS HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY OFFICER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SHARED EXPENSES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARL AND ANNAMARIE FERNYAK ARE BOTH BOARD MEMBERS AND ARE HUSBAND AND WIFE. CARL IS 100% OWNER OF MEDIA WORKS HOLDINGS,LLC, THE COMPANY THAT PROVIDES MANAGEMENT SERVICES TO IDEA WORKS. CARL AND ANNAMARIE ARE CO OWNERS OF CARROUSEL PROPERTIES, FROM WHO IDEA WORKS RENTS ITS OFFICES,JAY ALLRED IS A PAID EMPLOYEE OF MEDIA WORKS HOLDINGS, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DUTIES ARE PERFORMED BY MEDIA WORKS HOLDINGS, LLC. OFFICER AND BOARD MEMBER CARL FERNYAK OWNS 100% OF THIS COMPANY. JAY ALLRED, OFFICER AND BOARD MEMBER IS A PAID EMPLOYEE OF THIS COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0461736609
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNTS BILLED
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MEDIA WORKS HOLDINGS LLC
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IRS990/TaxExemptBondsInd0false
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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
$36,681
Liabilities
$6,423
Net assets
$30,258
Revenue
$240,649
Expenses
$212,839
Net income
$27,810
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