Civic Intelligence

The Fuse Network

EIN 31-0861422 • 501(c)3 • Newark, OH

Profile

The organization's primary purpose is providing community based support to people with developmental diabilities empowering them to reach their full potential through employment, social and recreational opportunities.

141 W Main St PO Box 4008Newark, OH 43058

www.fuseoh.net

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$146,384

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,687,299

Up $256,218 (+11%) from 2023

Liabilities

Up

$937,561

Up $14,800 (+1.6%) from 2023

Net Assets

Up

$1,749,738

Up $241,418 (+16%) from 2023

Revenue

Up

$4,042,859

Up $464,306 (+13%) from 2023

Expenses

Up

$3,801,441

Up $42,670 (+1.1%) from 2023

Net Income

Up

$241,418

Up $421,636 (+234%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,327,403Liabilities 2010: $58,576Net Assets 2010: $1,268,8272010Assets 2011: $1,414,256Liabilities 2011: $78,559Net Assets 2011: $1,335,6972011Assets 2012: $1,606,412Liabilities 2012: $81,786Net Assets 2012: $1,524,6262012Assets 2013: $1,725,064Liabilities 2013: $22,901Net Assets 2013: $1,702,1632013Assets 2014: $1,812,005Liabilities 2014: $4,415Net Assets 2014: $1,807,5902014Assets 2015: $1,820,396Liabilities 2015: $72,897Net Assets 2015: $1,747,4992015Assets 2016: $2,167,459Liabilities 2016: $74,305Net Assets 2016: $2,093,1542016Assets 2017: $2,411,594Liabilities 2017: $81,139Net Assets 2017: $2,330,4552017Assets 2019: $1,836,273Liabilities 2019: $137,418Net Assets 2019: $1,698,8552019Assets 2020: $3,005,576Liabilities 2020: $386,556Net Assets 2020: $2,619,0202020Assets 2021: $2,961,743Liabilities 2021: $1,019,448Net Assets 2021: $1,942,2952021Assets 2022: $2,679,346Liabilities 2022: $990,808Net Assets 2022: $1,688,5382022Assets 2023: $2,431,081Liabilities 2023: $922,761Net Assets 2023: $1,508,3202023Assets 2024: $2,687,299Liabilities 2024: $937,561Net Assets 2024: $1,749,7382024

Highlighted filing

2024

Assets$2,687,299
Liabilities$937,561
Net Assets$1,749,738

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $70,6442010Expenses 2011: $667,7602011Expenses 2012: $812,2662012Revenue 2013: $742,979Expenses 2013: $652,069Net Income 2013: $90,9102013Revenue 2014: $883,502Expenses 2014: $839,820Net Income 2014: $43,6822014Revenue 2015: $1,512,232Expenses 2015: $1,403,089Net Income 2015: $109,1432015Revenue 2016: $1,586,822Expenses 2016: $1,273,672Net Income 2016: $313,1502016Revenue 2017: $1,687,359Expenses 2017: $1,538,619Net Income 2017: $148,7402017Revenue 2019: $4,084,980Expenses 2019: $4,126,061Net Income 2019: -$41,0812019Revenue 2020: $4,079,773Expenses 2020: $3,159,608Net Income 2020: $920,1652020Revenue 2021: $4,302,037Expenses 2021: $4,978,762Net Income 2021: -$676,7252021Revenue 2022: $3,683,178Expenses 2022: $3,936,935Net Income 2022: -$253,7572022Revenue 2023: $3,578,553Expenses 2023: $3,758,771Net Income 2023: -$180,2182023Revenue 2024: $4,042,859Expenses 2024: $3,801,441Net Income 2024: $241,4182024

Highlighted filing

2024

Revenue$4,042,859
Expenses$3,801,441
Net Income$241,418

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.94$1.75$4.04$3.80$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.92$1.51$3.58$3.76$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.99$1.69$3.68$3.94$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.96$1.02$1.94$4.30$4.98$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.39$2.62$4.08$3.16$0.92
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.14$1.70$4.08$4.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.08$2.33$1.69$1.54$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.09$1.59$1.27$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.07$1.75$1.51$1.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.88$0.84$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.70$0.74$0.65$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.08$1.52$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.08$1.34$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.06$1.27$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$4,042,859
Mission and Program Overview

Mission

To provide employment benefits and a variety of work environments for individuals with development disabilities through the sale of employment services and their products.

The organization's primary purpose is providing community based support to people with developmental disabilities empowering them to reach their full potential through employment, social and recreational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,800,151$1,716,770▼ $83,381
Cash and Non-Interest-Bearing Accounts$355,557$500,051▲ $144,494
Accounts Receivable$265,840$261,377▼ $4,463
Savings and Temporary Cash Investments$3,000$203,000▲ $200,000
Prepaid Expenses and Deferred Charges$6,533$6,101▼ $432
Total Assets$2,431,081$2,687,299▲ $256,218
Liabilities
Unsecured Notes Loans Payable$871,803$836,774▼ $35,029
Accounts Payable and Accrued Expenses$50,958$100,787▲ $49,829
Total Liabilities$922,761$937,561▲ $14,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,508,320$1,749,738▲ $241,418
Total Net Assets Fund Balance$1,508,320$1,749,738▲ $241,418
Total Liabilities and Net Assets / Fund Balance$2,431,081$2,687,299▲ $256,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,394,591$184,917$1,579,508
Other Land Buildings$307,034$785,672$1,092,706
Equipment$15,145$156,746$171,891
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Thompson-huffordCEOFT$115,884$30,500$146,384

Board Members and Trustees

NameTitle
Nat SchneiderPresident
Karen PavoneVice President
Adam BarclayBoard Member
Chad OlingerBoard Member
Chuck MooreBoard Member
Cidra PoellnitzBoard Member
Erin WoodBoard Member
James JohnsonBoard Member
Jenny ThompsonBoard Member
Lesly LasloBoard Member
Rob KlingerBoard Member
Beth MooreSecretary
Timothy YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,865
Program Service Revenue
$3,821,610
Investment Income
$9,032
Other Revenue
$3,352
All Other Contributions
$35,804
Change in Net Assets
$241,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,893,256
Other Expenses$908,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,103,888$122,604-$2,226,492
Other Employee Benefits$303,162$7,654-$310,816
Payroll Taxes$190,819$18,745-$209,564
Depreciation Depletion$103,995$63,447-$167,442
Current Officers, Directors, Trustees, and Key Employees$36,596$109,788-$146,384
Insurance$20,283$114,939-$135,222
Travel$124,397$70-$124,467
Fees for Services Other$94,063$8,259-$102,322
Information Technology$2,427$81,567-$83,994
Occupancy$39,903$5,892-$45,795
Interest$32,291$4,696-$36,987
Fees for Services Accounting$19,121$1,679-$20,800
Other Expenses$19,760$1,917-$19,760
All Other Expenses$5,043$13,128-$18,171
Office Expenses$15,974$1,271-$17,245
Total Functional Expenses$3,201,226$600,215$0$3,801,441
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

THERE ARE NO COMMITTEES.

Form 990, Part VI, Section B, Line 11B

The financial manager reviews the 990 prior to filing, and all board members are provided a copy for review.

Form 990, Part VI, Section B, Line 12C

The board completes an annual conflict of interest questionnaire which requires disclosure of any possible conflicts of interest.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available as required by law.

Filing and Contact Details

Filer

Filer Name
The Fuse Network
EIN
31-0861422
Phone
7405228345
Address
141 W MAIN ST PO BOX 4008, NEWARK, OH 43058

Signing Officer

Name
Mary Thompson-hufford
Title
CEO
Phone
7405228345
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Thompson-hufford
Formed
1975
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
150
Volunteers
13

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
April Caulfield
Phone
9373992000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There have been no changes to the oversight or selection process during the tax year.

Raw XML AppendixShowing 400 of 588 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.

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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0190819
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