Civic Intelligence

Fusionworks Inc

EIN 22-2869619 • 501(c)3 • Lincoln, RI

Profile

Education - Modern Dance

PO Box 402Lincoln, RI 02865

www.fusionworksdance.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

4th percentile

-704%

Higher net margin than 4% of similar nonprofits.

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

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 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,907 (-100%) from 2018

Liabilities

Down

$0

Down $496 (-100%) from 2018

Net Assets

Down

$0

Down $7,411 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$1,053

Down $37,855 (-97%) from 2018

Expenses

Down

$8,464

Down $41,400 (-83%) from 2018

Net Income

Up

-$7,411

Up $3,545 (+32%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2011: $18,929Liabilities 2011: $2,5292011Assets 2012: $18,982Liabilities 2012: $2,1112012Assets 2013: $17,323Liabilities 2013: $2,7472013Assets 2014: $24,434Liabilities 2014: $2,4592014Assets 2015: $37,141Liabilities 2015: $1,978Net Assets 2015: $35,1632015Assets 2016: $41,664Liabilities 2016: $1,5142016Assets 2017: $19,617Liabilities 2017: $1,2502017Assets 2018: $7,907Liabilities 2018: $496Net Assets 2018: $7,4112018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2011: $65,765Expenses 2011: $63,928Net Income 2011: $1,8372011Revenue 2012: $66,302Expenses 2012: $65,831Net Income 2012: $4712012Revenue 2013: $91,730Expenses 2013: $94,025Net Income 2013: -$2,2952013Revenue 2014: $81,375Expenses 2014: $73,976Net Income 2014: $7,3992014Revenue 2015: $94,670Expenses 2015: $81,482Net Income 2015: $13,1882015Revenue 2016: $68,093Expenses 2016: $59,749Net Income 2016: $8,3442016Revenue 2017: $40,362Expenses 2017: $62,145Net Income 2017: -$21,7832017Revenue 2018: $38,908Expenses 2018: $49,864Net Income 2018: -$10,9562018Revenue 2019: $1,053Expenses 2019: $8,464Net Income 2019: -$7,4112019

Highlighted filing

2019

Revenue$1,053
Expenses$8,464
Net Income-$7,411
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,053
Expenses
$8,464
Net income
-$7,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.05$8.46$7.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.50$7.41$38.9$49.9$11.0
2017Summary only. Only limited summary data is available for this year.$19.6$1.25$40.4$62.1$21.8
2016Summary only. Only limited summary data is available for this year.$41.7$1.51$68.1$59.7$8.34
2015Detailed filing. Detailed filing data is available for this year.$37.1$1.98$35.2$94.7$81.5$13.2
2014Summary only. Only limited summary data is available for this year.$24.4$2.46$81.4$74.0$7.40
2013Summary only. Only limited summary data is available for this year.$17.3$2.75$91.7$94.0$2.30
2012Summary only. Only limited summary data is available for this year.$19.0$2.11$66.3$65.8$0.47
2011Summary only. Only limited summary data is available for this year.$18.9$2.53$65.8$63.9$1.84
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$95,528
Mission and Program Overview

Mission

Education - Modern Dance

Program Services

DescriptionGrantsExpenses
SPRING AND FALL DANCE PERFORMANCES$4,910$14,353
EDUCATIONAL DANCE PROGRAMS-$8,015
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB MEUNIERArtistic DirectorPT$21,500-$21,500
STEPHANIE SANFORD SHAWBusiness ManagerPT$15,336-$15,336
BRIAN CORTEPresident-$0--
ROBERT J SCLAMATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Fusionworks Inc
EIN
22-2869619
Phone
4013343091
Address
PO Box 402, Lincoln, RI 02865

Signing Officer

Name
Stephanie Sanford Shaw
Title
Business Manager
Phone
4013343091
Signed
2015-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Robert J Sclama CPA MST
Address
1845 Smith St Suite 1, North Providence, RI 02911-1921
Preparer
Robert J Sclama CPA Mst
Phone
4012321040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Costumes 2866. Depreciation 490. Insurance 828. Internet fees 746. Office supplies 553. Organizational development 6000. Payroll taxes 3561. Telephone 449. Ticket costs 2275.”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE SANFORD SHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum04013343091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 402
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lincoln
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002865
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068503
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013188
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022612
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037141
IRS990EZ/FundraisingGrossIncomeAmt06385
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0510
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095528
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02125
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035163
IRS990EZ/OccupancyRentUtltsAndMaintAmt03466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt221500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt315336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN CORTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT J SCLAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB MEUNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE SANFORD SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Business Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05362
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04892
IRS990EZ/OtherExpensesTotalAmt017768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education - Modern Dance
IRS990EZ/PrintingPublicationsPostageAmt0800
IRS990EZ/ProgramServiceRevenueAmt018001
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPRING AND FALL DANCE PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL DANCE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04910
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014353
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036836
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0858
IRS990EZ/SpecialEventsNetIncomeLossAmt06037
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02459
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01978
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081482
IRS990EZ/TotalProgramServiceExpensesAmt022368
IRS990EZ/TotalRevenueAmt094670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fusionworksdance.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt046598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0399818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065749
IRS990ScheduleA/Total509Grp/TotalAmt0399818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COSTUMES 2866. DEPRECIATION 490. INSURANCE 828. INTERNET FEES 746. OFFICE SUPPLIES 553. ORGANIZATIONAL DEVELOPMENT 6000. PAYROLL TAXES 3561. TELEPHONE 449. TICKET COSTS 2275.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE SANFORD SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04013343091
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUSIONWORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0FUSI
ReturnHeader/Filer/EIN0222869619
ReturnHeader/Filer/PhoneNum04013343091
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 402
ReturnHeader/Filer/USAddress/CityNm0Lincoln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert J Sclama CPA MST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01845 Smith St Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Providence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029111921
ReturnHeader/PreparerPersonGrp/PhoneNum04012321040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J SCLAMA CPA MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-10T13:00:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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