Civic Intelligence

Idea Works Inc

990 • Fiscal year 2021 • EIN 82-3865130

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

9.9%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

124%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

56%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$52,439

Up $28,984 (+124%) from 2020

Net Assets

Up

$42,719

Up $28,158 (+193%) from 2020

Liabilities

Up

$9,720

Up $826 (+9.3%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin52nd percentile

Revenue

Up

$285,245

Up $102,521 (+56%) from 2020

Expenses

Up

$257,087

Up $58,666 (+30%) from 2020

Net Income

Up

$28,158

Up $43,855 (+279%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$52,439
Liabilities$9,720
Net Assets$42,719
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$285,245
Expenses$257,087
Net Income$28,158
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$285,245
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$14,561$42,719▲ $28,158
Land, Buildings, and Equipment, Net$2,849$18,873▲ $16,024
Cash and Non-Interest-Bearing Accounts$15,701$15,088▼ $613
Pledges and Grants Receivable-$13,440-
Accounts Receivable$4,905$5,038▲ $133
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$23,455$52,439▲ $28,984
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$489$7,614▲ $7,125
Other Liabilities$8,405$2,106▼ $6,299
Total Liabilities$8,894$9,720▲ $826
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,561$42,719▲ $28,158
Total Liabilities and Net Assets / Fund Balance$23,455$52,439▲ $28,984

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,337$16$15,353
Equipment$3,536$4,683$8,219
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Carlton FernyakPresident & CEO
Annamarie FernyakVice President
Barb LindsayDirector
Walt BonhamDirector
Jay AllredSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$182,429
Program Service Revenue
$101,359
Investment Income
$891
Other Revenue
$566
All Other Contributions
$152,754
Change in Net Assets
$28,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,199
Salaries, Compensation, and Employee Benefits$71,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,994$27,049-$103,043
Other Salaries and Wages$50,088$17,827-$67,915
Fees for Services Management$22,041$7,845-$29,886
Fees for Services Accounting$10,956$3,900-$14,856
Advertising$11,650--$11,650
Office Expenses$4,812$4,751-$9,563
Payroll Taxes$2,927$1,046-$3,973
Information Technology$431$2,251-$2,682
Depreciation Depletion$1,190$423-$1,613
Other Expenses$1,377$1,373-$1,377
All Other Expenses$409$918-$1,327
Travel$236--$236
Total Functional Expenses$187,112$69,975$0$257,087
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 OfficerRent Utility & Admin SvcsNo$113,979
-Ownership,boardRent ReceivedNo$57,109
-Owned by OfficerShared Adm ExpensesNo$23,333

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$2,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlton Fernyak
Formed
2017
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
2
Employees
1

Preparer

Firm
WOB Accountants and Advisors
Address
2200 Stumbo Road, Ontario, OH 44906
Preparer
James L Henry
Phone
4195295500
Raw XML AppendixShowing 400 of 520 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/AccountsPayableAccrExpnssGrp/BOYAmt0489
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07614
IRS990/AccountsReceivableGrp/BOYAmt04905
IRS990/AccountsReceivableGrp/EOYAmt05038
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt011650
IRS990/AdvertisingGrp/TotalAmt011650
IRS990/AllOtherContributionsAmt0152754
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0918
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0409
IRS990/AllOtherExpensesGrp/TotalAmt01327
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CARL FERNYAK
IRS990/BooksInCareOfDetail/PhoneNum04196102100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 WEST FOURTH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044902
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015701
IRS990/CashNonInterestBearingGrp/EOYAmt015088
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0182429
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0891
IRS990/CYOtherExpensesAmt0185199
IRS990/CYOtherRevenueAmt0566
IRS990/CYProgramServiceRevenueAmt0101359
IRS990/CYRevenuesLessExpensesAmt028158
IRS990/CYSalariesCompEmpBnftPaidAmt071888
IRS990/CYTotalExpensesAmt0257087
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0285245
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0423
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01190
IRS990/DepreciationDepletionGrp/TotalAmt01613
IRS990/Desc0PROVIDE EDUCATION, RESOURCES, MENTORSHIP AND A SHARED WORKSPACE COMMUNITY TO ASPIRING ENTREPRENEUERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0187112
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010956
IRS990/FeesForServicesAccountingGrp/TotalAmt014856
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07845
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt022041
IRS990/FeesForServicesManagementGrp/TotalAmt029886
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLTON FERNYAK
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNAMARIE FERNYAK
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY ALLRED
IRS990/Form990PartVIISectionAGrp/PersonNm3BARB LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm4WALT BONHAM
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 & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0889
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt029675
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0889
IRS990/GrossReceiptsAmt0285245
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02251
IRS990/InformationTechnologyGrp/ProgramServicesAmt0431
IRS990/InformationTechnologyGrp/TotalAmt02682
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018873
IRS990/LandBldgEquipCostOrOtherBssAmt023572
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014561
IRS990/NetAssetsOrFundBalancesEOYAmt042719
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0889
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0889
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027049
IRS990/OccupancyGrp/ProgramServicesAmt075994
IRS990/OccupancyGrp/TotalAmt0103043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04751
IRS990/OfficeExpensesGrp/ProgramServicesAmt04812
IRS990/OfficeExpensesGrp/TotalAmt09563
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11373
IRS990/OtherExpensesGrp/ProgramServicesAmt02992
IRS990/OtherExpensesGrp/ProgramServicesAmt1507
IRS990/OtherExpensesGrp/ProgramServicesAmt21502
IRS990/OtherExpensesGrp/ProgramServicesAmt31377
IRS990/OtherExpensesGrp/TotalAmt05584
IRS990/OtherExpensesGrp/TotalAmt11880
IRS990/OtherExpensesGrp/TotalAmt21502
IRS990/OtherExpensesGrp/TotalAmt31377
IRS990/OtherLiabilitiesGrp/BOYAmt08405
IRS990/OtherLiabilitiesGrp/EOYAmt02106
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0566
IRS990/OtherRevenueTotalAmt0566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050088
IRS990/OtherSalariesAndWagesGrp/TotalAmt067915
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01046
IRS990/PayrollTaxesGrp/ProgramServicesAmt02927
IRS990/PayrollTaxesGrp/TotalAmt03973
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CARLTON FERNYAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CO-WORKING MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1ENTREPRENEURS' KITCHEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111106
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt057109
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150488
IRS990/PYOtherRevenueAmt0763
IRS990/PYProgramServiceRevenueAmt039681
IRS990/PYRevenuesLessExpensesAmt0-15697
IRS990/PYSalariesCompEmpBnftPaidAmt047933
IRS990/PYTotalExpensesAmt0198421
IRS990/PYTotalRevenueAmt0182724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028158
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045141
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014561
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt042719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0140000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0105935
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0395935
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0615866
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057121
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0763
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02218
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt057109
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt057109
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0227819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0169675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0140000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0175935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0105000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0590610
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt019675
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0105000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0194675
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169150
IRS990ScheduleA/Total509Grp/TotalAmt0818429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0877768
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt03536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08219
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018873
IRS990ScheduleD/TotalLiabilityAmt02106
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CARROUSEL PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MEDIA WORKS HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2MEDIA WORKS HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNED BY OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNERSHIP,BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0113979
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt123333
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt257109
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT UTILITY & ADMIN SVCS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SHARED ADM EXPENSES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENT RECEIVED
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER OWNS BUSINESSES LISTED ON SCHEDULE L.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0461736609
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ONLINE NEWSPAPER/ADV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MEDIA WORKS HOLDINGS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt040 WEST FOURTH STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,439
Liabilities
$9,720
Net assets
$42,719
Revenue
$285,245
Expenses
$257,087
Net income
$28,158
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