Civic Intelligence

Art Fusion Inc

990EZ • Fiscal year 2018 • EIN 27-2114937

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 06, 2019

Organization ProfileWWW.THEATRICALFUSIONGROUP.ORG
PO Box 2576Wilmington, DE 19805

(302) 983-8751

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$629

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

4136%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$466

Up $455 (+4136%) from 2017

Net Assets

Up

$466

Up $455 (+4136%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$2,005

Down $9,785 (-83%) from 2017

Expenses

Down

$1,550

Down $11,939 (-89%) from 2017

Net Income

Up

$455

Up $2,154 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2014: $3,947Net Assets 2014: $3,9472014Assets 2015: $1,715Net Assets 2015: $1,7152015Assets 2016: $1,710Net Assets 2016: $1,7102016Assets 2017: $11Net Assets 2017: $112017Assets 2018: $466Net Assets 2018: $4662018Assets 2019: $296Net Assets 2019: $2962019Assets 2020: $2,853Net Assets 2020: $2,8532020Assets 2021: $190Net Assets 2021: $1902021Assets 2022: $1,702Net Assets 2022: $1,7022022Assets 2023: $712Net Assets 2023: $7112023Assets 2024: $562Net Assets 2024: $5622024Assets 2025: $562Net Assets 2025: $5622025

Highlighted filing

2018

Assets$466
Liabilities-
Net Assets$466
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $83,200Expenses 2014: $82,493Net Income 2014: $7072014Revenue 2015: $19,963Expenses 2015: $22,071Net Income 2015: -$2,1082015Revenue 2016: $22,510Expenses 2016: $22,515Net Income 2016: -$52016Revenue 2017: $11,790Expenses 2017: $13,489Net Income 2017: -$1,6992017Revenue 2018: $2,005Expenses 2018: $1,550Net Income 2018: $4552018Revenue 2019: $13,692Expenses 2019: $13,862Net Income 2019: -$1702019Revenue 2020: $10,507Expenses 2020: $7,950Net Income 2020: $2,5572020Revenue 2021: $17,049Expenses 2021: $19,712Net Income 2021: -$2,6632021Revenue 2022: $2,362Expenses 2022: $850Net Income 2022: $1,5122022Revenue 2023: $34Expenses 2023: $1,025Net Income 2023: -$9912023Expenses 2024: $1502024

Highlighted filing

2018

Revenue$2,005
Expenses$1,550
Net Income$455
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.2
Gross Receipts
$2,005
Mission and Program Overview

Mission

Art/theatrical performance

Program Services

DescriptionGrantsExpenses
PROVIDED ON THE JOB TRAINING FOR STUDENTS, GRADUATION KICK OFF EVENT, KID PRENEURE CAMP FOR MIDDLE SCHOOLERS TOTAL SERVED 150--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY PARKER JOHNSONTreasurer-$0$629$629
KAMYSHA MARTINExec DirecPT$0--
ALLAN MASONPresident-$0--
JENI BARTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Art Fusion Inc
EIN
27-2114937
Phone
3029838751
Address
PO BOX 2576, WILMINGTON, DE 19805

Signing Officer

Name
Kamysha Martin
Title
Executive Director
Signed
2019-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Parkers Accounting Services LLC
Address
581 CANAL DRIVE, MIDDLETOWN, DE 19709
Preparer
Tracey Parker Johnson
Phone
3023230288
Raw XML Appendix116 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/PersonNm0PARKERS ACCTING SRV LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03023230288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0581 CANAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0455
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0466
IRS990EZ/GrossReceiptsAmt02005
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAMYSHA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACEY PARKER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLAN MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENI BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0800
IRS990EZ/OtherRevenueTotalAmt02005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART/THEATRICAL PERFORMANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ON THE JOB TRAINING FOR STUDENTS, GRADUATION KICK OFF EVENT, KID PRENEURE CAMP FOR MIDDLE SCHOOLERS TOTAL SERVED 150
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01550
IRS990EZ/TotalRevenueAmt02005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEATRICALFUSIONGROUP.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORM 990 EZ, PAGE 1, LINE 8 - OTHER REVENUE FEE FOR SERVICE FOR THEATRICAL FUSION PERFORMANCES NOT COVERED BY GRANT FUNDING. THESE ARE INTERACTIVE THEATER ON SOCIAL ISSUES SUCH AS BULLYING & DOMESTIC VIOLENCE, ETC
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990 EZ, PAGE 1, LINE 8 - OTHER REVENUE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041961
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64120
IRS990ScheduleA/PublicSupportPY170Pct00.67920
IRS990ScheduleA/PublicSupportTotal170Amt075000
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075000
IRS990ScheduleA/TotalSupportAmt0116961
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAMYSHA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART FUSION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTF
ReturnHeader/Filer/EIN0272114937
ReturnHeader/Filer/PhoneNum03029838751
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2576
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034712EB8C9E34FD67C4205B43BD1D537BBB185F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034712EB8C9E34FD67C4205B43BD1D537BBB185F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.11.43.180
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300940363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKERS ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0581 CANAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019709
ReturnHeader/PreparerPersonGrp/PhoneNum03023230288
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY PARKER JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-06T16:52:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466
Liabilities
-
Net assets
$466
Revenue
$2,005
Expenses
$1,550
Net income
$455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.56
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.03$1.03$0.99
2022Detailed filing. Detailed filing data is available for this year.$1.70$1.70$2.36$0.85$1.51
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.19$17.0$19.7$2.66
2020Detailed filing. Detailed filing data is available for this year.$2.85$2.85$10.5$7.95$2.56
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.30$13.7$13.9$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$2.01$1.55$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$11.8$13.5$1.70
2016Detailed filing. Detailed filing data is available for this year.$1.71$1.71$22.5$22.5$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.72$1.72$20.0$22.1$2.11
2014Detailed filing. Detailed filing data is available for this year.$3.95$3.95$83.2$82.5$0.71