Civic Intelligence

Idea Works Inc

990 • Fiscal year 2023 • EIN 82-3865130

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization Profileideaworksohio.com
144 W Third StMansfield, OH 44902

(419) 565-4495

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-42%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-54%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$61,501

Down $71,201 (-54%) from 2022

Net Assets

Down

$55,828

Down $72,048 (-56%) from 2022

Liabilities

Up

$5,673

Up $847 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin12th percentile

Revenue

Down

$171,636

Down $184,261 (-52%) from 2022

Expenses

Down

$243,684

Down $27,056 (-10.0%) from 2022

Net Income

Down

-$72,048

Down $157,205 (-185%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$61,501
Liabilities$5,673
Net Assets$55,828
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$171,636
Expenses$243,684
Net Income-$72,048
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$171,636
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,704$0▼ $72,704
Rtn Earn Endowment Incm Other Fnds$127,876$55,828▼ $72,048
Land, Buildings, and Equipment, Net$57,692$54,505▼ $3,187
Savings and Temporary Cash Investments-$6,996-
Accounts Receivable$2,306$0▼ $2,306
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$132,702$61,501▼ $71,201
Other Assets Total-$0-
Liabilities
Other Liabilities$3,261$3,780▲ $519
Accounts Payable and Accrued Expenses$1,565$1,893▲ $328
Total Liabilities$4,826$5,673▲ $847
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,876$55,828▼ $72,048
Total Liabilities and Net Assets / Fund Balance$132,702$61,501▼ $71,201

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,341$2,262$54,603
Equipment$2,164$8,190$10,354
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jay AllredPresident
Annamarie FernyakDirector
Barbara LindsayDirector
Carl FernyakDirector
Donnie ClarkDirector
Edward Patrick AkinyemiDirector
Matt AyersDirector
Vincent PalomboDirector
Walter BonhamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$35,199
Program Service Revenue
$136,434
Investment Income
$3
Other Revenue
$0
All Other Contributions
$35,199
Change in Net Assets
$-72,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,317
Salaries, Compensation, and Employee Benefits$104,092
Total Fundraising Expense$31,228
Grants and Similar Amounts Paid$1,275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,641$57,845$28,923$96,409
Occupancy$86,785--$86,785
Fees for Services Management$1,565$11,034-$12,599
Payroll Taxes$768$4,610$2,305$7,683
Fees for Services Accounting-$4,959-$4,959
Office Expenses$3,222$229-$3,451
Depreciation Depletion$3,187--$3,187
Information Technology$375$1,693-$2,068
All Other Expenses$308$1,624-$1,932
Other Expenses$955$656-$1,611
Grants to Domestic Orgs$1,275--$1,275
Advertising$381$298-$679
Insurance-$599-$599
Conferences and Meetings$25$276-$301
Fees for Services Other$105--$105
Total Functional Expenses$128,533$83,923$31,228$243,684
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 Bd MberRent Utility& Admin SvcsNo$75,198
-Owned by Bd MberRent ReceivedNo$60,449

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 Tax Liability$3,340
Security Deposits$440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“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 Fernyak are co-owners of Carrousel Properties, from whom Idea Works rents its space. Jay Allred is a paid employee of Media Works Holdings LLC.”

Form 990, Part VI, Section A, Line 3

“Management duties were performed by Media Works Holdings LLC. 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, Section B, Line 11B

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

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
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Korinna Goettel
Formed
2017
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
6
Employees
2
Volunteers
9

Preparer

Firm
Helen Brown CPA LLC
Address
685 Logan Rd, Mansfield, OH 44907-2767
Preparer
Helen Brown
Phone
4197099634
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,501
Liabilities
$5,673
Net assets
$55,828
Revenue
$171,636
Expenses
$243,684
Net income
-$72,048
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