Civic Intelligence

Fusionworks Inc

990EZ • Fiscal year 2015 • EIN 22-2869619

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization Profilewww.fusionworksdance.org
PO Box 402Lincoln, RI 02865

(401) 334-3091

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$21,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

52%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$37,141

Up $12,707 (+52%) from 2014

Net Assets

$35,163

No earlier filing loaded for comparison.

Liabilities

Down

$1,978

Down $481 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin70th percentile

Revenue

Up

$94,670

Up $13,295 (+16%) from 2014

Expenses

Up

$81,482

Up $7,506 (+10%) from 2014

Net Income

Up

$13,188

Up $5,789 (+78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2015

Assets$37,141
Liabilities$1,978
Net Assets$35,163
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

2015

Revenue$94,670
Expenses$81,482
Net Income$13,188
Open 2015 Filing
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 Pay83rd 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lincoln
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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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
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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
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020126
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09131
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt046598
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,141
Liabilities
$1,978
Net assets
$35,163
Revenue
$94,670
Expenses
$81,482
Net income
$13,188
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