Civic Intelligence

Fusionworks Inc

990EZ • Fiscal year 2016 • EIN 22-2869619

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 02, 2016

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,477

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$41,664

Flat from 2016

Net Assets

$40,150

No earlier filing loaded for comparison.

Liabilities

Flat

$1,514

Flat from 2016

Revenue

Flat

$68,093

Flat from 2016

Expenses

Flat

$59,749

Flat from 2016

Net Income

Flat

$8,344

Flat from 2016

Historical Trend

Balance Sheet Trend

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: $1,514Net Assets 2016: $40,1502016Assets 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

2016

Assets$41,664
Liabilities$1,514
Net Assets$40,150

Operations Trend

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 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

2016

Revenue$68,093
Expenses$59,749
Net Income$8,344
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$106,205
Mission and Program Overview

Mission

Education - Modern Dance

Program Services

DescriptionGrantsExpenses
EDUCATIONAL DANCE PROGRAMS$25,000$46,073
SPRING AND FALL DANCE PERFORMANCES$5,000$22,448
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB MEUNIERArtistic DirectorPT$21,477-$21,477
STEPHANIE SANFORD SHAWBusiness ManagerPT$18,004-$18,004
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
Brian Corte
Title
President
Phone
4013343091
Signed
2016-08-02
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

Advertising 21.

Form 990EZ, Part I, Line 16

Depreciation 350.

Form 990EZ, Part I, Line 16

Filing fees 22.

Form 990EZ, Part I, Line 16

Insurance 954.

Form 990EZ, Part I, Line 16

Internet fees 738.

Form 990EZ, Part I, Line 16

Office supplies 353.

Form 990EZ, Part I, Line 16

Organizational development 3725.

Form 990EZ, Part I, Line 16

Payroll processing fees 428.

Form 990EZ, Part I, Line 16

Payroll taxes 4848.

Form 990EZ, Part I, Line 16

Postage 701.

Form 990EZ, Part I, Line 16

Taxes & fees 30.

Form 990EZ, Part I, Line 16

Telephone 586.

Form 990EZ, Part I, Line 16

Website 117.

Raw XML Appendix187 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/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/BOYAmt032249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046114
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07395
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033784
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041664
IRS990EZ/FundraisingGrossIncomeAmt055556
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0935
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106205
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01278
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt221477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt318004
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/BOYAmt01535
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01185
IRS990EZ/OtherExpensesTotalAmt012873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education - Modern Dance
IRS990EZ/ProgramServiceRevenueAmt02318
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPRING AND FALL DANCE PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL DANCE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022448
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt146073
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039481
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038112
IRS990EZ/SpecialEventsNetIncomeLossAmt018379
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01978
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01514
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059749
IRS990EZ/TotalProgramServiceExpensesAmt068521
IRS990EZ/TotalRevenueAmt068093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fusionworksdance.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0402162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066298
IRS990ScheduleA/Total509Grp/TotalAmt0402162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0402176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Filing fees 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet fees 738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office supplies 353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Organizational development 3725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll processing fees 428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll taxes 4848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes & fees 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone 586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Website 117.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN CORTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04013343091
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
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/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J SCLAMA CPA MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T13:59:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings