Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 27-3031884
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,915
No earlier filing loaded for comparison.
Net Assets
$6,915
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$65,807
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of fusion ministries is focused on ministry that practices the "go and be" mentality. Fusion ministries' mission is two-fold: 1) provide a safe house (tabitha's house) and treatment for females who are victims of human trafficking and 2) to provide immediate resources for individuals and families in clay county, fl affected by poverty.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FUSION MINISTRIES OUTREACH - PROVIDE IMMEDIATE SERVICES AND ASSISTANCE TO THOSE IN POVERTY |
| IRS990/Activity2/Expense | 0 | 14929 |
| IRS990/Activity3/Description | 0 | HOME FOR THE HOLIDAYS (HFH) EXPENSES - 3RD ANNUAL CHRISTMAS EVENT THAT WE HOST FOR FAMILIES AND INDIVIDUALS AFFECTED BY POVERTY. WE PROVIDE GIFTS, SUCH AS CLOTHING, FOOD, HAIRCUTS, MEDICAL, AND ENTERTAINMENT TO THE MORE THAN 680 ATTENDEES AND 200 VOLUNTEERS. |
| IRS990/Activity3/Expense | 0 | 10221 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF FUSION MINISTRIES IS FOCUSED ON MINISTRY THAT PRACTICES THE "GO AND BE" MENTALITY. FUSION MINISTRIES' MISSION IS TWO-FOLD: 1) PROVIDE A SAFE HOUSE (TABITHA'S HOUSE) AND TREATMENT FOR FEMALES WHO ARE VICTIMS OF HUMAN TRAFFICKING AND 2) TO PROVIDE IMMEDIATE RESOURCES FOR INDIVIDUALS AND FAMILIES IN CLAY COUNTY, FL AFFECTED BY POVERTY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5000-18 US HIGHWAY 17 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FLEMING ISLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32003 |
| IRS990/AllOtherContributions | 0 | 11958 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 985 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6915 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8 |
| IRS990/ConferencesMeetings/Total | 0 | 8 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 68085 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DONATION TO WOMEN AT TABITHA'S HOUSE AS SCHOLARSHIPS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 14998 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 112 |
| IRS990/FeesForServicesLegal/Total | 0 | 112 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2133 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 40148 |
| IRS990/FeesForServicesOther/Total | 0 | 42281 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 7147 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 7147 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 15.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN DETLEFSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RONALD DAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRADLEY CREWS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | COO |
| IRS990/Form990PartVIISectionA/Title | 2 | CSO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 68085 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3534 |
| IRS990/Insurance/Total | 0 | 3534 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 56127 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF FUSION MINISTRIES IS FOCUSED ON MINISTRY THAT PRACTICES THE "GO AND BE" MENTALITY. FUSION MINISTRIES' MISSION IS TWO-FOLD: 1) PROVIDE A SAFE HOUSE (TABITHA'S HOUSE) AND TREATMENT FOR FEMALES WHO ARE VICTIMS OF HUMAN TRAFFICKING AND 2) TO PROVIDE IMMEDIATE RESOURCES FOR INDIVIDUALS AND FAMILIES IN CLAY COUNTY, FL AFFECTED BY POVERTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN DETLEFSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 985 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6915 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11911 |
| IRS990/Occupancy/Total | 0 | 11911 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 814 |
| IRS990/OfficeExpenses/Total | 0 | 814 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 58660 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | 3652 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2278 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 985 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 6915 |
| IRS990/RevenuesLessExpensesCY | 0 | 2278 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 68085 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 68085 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 68085 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 68085 |
| IRS990ScheduleA/Total170/Total | 0 | 68085 |
| IRS990ScheduleA/TotalSupport | 0 | 68085 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE MISSION OF FUSION MINISTRIES IS FOCUSED ON MINISTRY THAT PRACTICES THE "GO AND BE" MENTALITY. FUSION MINISTRIES' MISSION IS TWO-FOLD: 1) PROVIDE A SAFE HOUSE (TABITHA'S HOUSE) AND TREATMENT FOR FEMALES WHO ARE VICTIMS OF HUMAN TRAFFICKING AND 2) TO PROVIDE IMMEDIATE RESOURCES FOR INDIVIDUALS AND FAMILIES IN CLAY COUNTY, FL AFFECTED BY POVERTY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM SUBMITTED FOR REVIEW DURING NORMAL BUSINESS MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BANK CHARGES 0 20 0 DUES & SUBSCRIPTIONS 0 1,461 0 HFH EXPENSES 5,562 0 0 OUTREACH 19,417 0 0 REPAIR & MAINTENANCE 0 128 0 GAS 0 524 0 RODEWAY INN 171 0 0 SCHOLARSHIPS 14,998 0 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5000-18 US HIGHWAY 17 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FLEMING ISLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32003 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOHN DETLEFSEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9047108438 |
| IRS990/TotalAssets/BOY | 0 | 985 |
| IRS990/TotalAssetsBOY | 0 | 985 |
| IRS990/TotalAssets/EOY | 0 | 6915 |
| IRS990/TotalAssetsEOY | 0 | 6915 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 68085 |
| IRS990/TotalExpensesCurrentYear | 0 | 65807 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 7147 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 18512 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 40148 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 65807 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 7147 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 985 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 6915 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 985 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 6915 |
| IRS990/TotalProfFundrsngExpCY | 0 | 7147 |
| IRS990/TotalProgramServiceExpense | 0 | 40148 |
| IRS990/TotalRevenueCurrentYear | 0 | 68085 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 68085 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 273031884 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FUSION MINISTRIES INC |
| ReturnHeader/Filer/NameControl | 0 | FUSI |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5000-18 US HIGHWAY 17 |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 165 |
| ReturnHeader/Filer/USAddress/City | 0 | FLEMING ISLAND |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32003 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-01 |
| ReturnHeader/Officer/Name | 0 | JOHN DETLEFSEN |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PADGETT BUSINESS SERVICES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2950 HALCYON LN SUITE 605 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32223 |
| ReturnHeader/Preparer/Name | 0 | RICKY THROWER |
| ReturnHeader/Preparer/Phone | 0 | 9048549829 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T18:09:55-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $4.69 | $0.00 | $4.69 | $66.3 | $71.0 | $4.73 |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $6.92 | $0.00 | $6.92 | $65.8 | ||
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