Civic Intelligence

Fusion Ministries Inc.

990EZ • Fiscal year 2012 • EIN 43-1941428

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

11222 Norton Ave64137-2317
Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$16,532

Down $2,471 (-13%) from 2011

Net Assets

Up

$13,213

Up $2,992 (+29%) from 2011

Liabilities

Down

$3,319

Down $5,463 (-62%) from 2011

Revenue

Down

$99,157

Down $21,836 (-18%) from 2011

Expenses

Down

$96,165

Down $32,522 (-25%) from 2011

Net Income

Up

$2,992

Up $10,686 (+139%) from 2011

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $19,244Liabilities 2010: $1,329Net Assets 2010: $17,9152010Assets 2011: $19,003Liabilities 2011: $8,782Net Assets 2011: $10,2212011Assets 2012: $16,532Liabilities 2012: $3,319Net Assets 2012: $13,2132012Assets 2013: $8,700Liabilities 2013: $7,284Net Assets 2013: $1,4162013Assets 2014: $10,401Liabilities 2014: $4,202Net Assets 2014: $6,1992014Assets 2015: $4,633Liabilities 2015: $1,700Net Assets 2015: $2,9332015Assets 2016: $9,865Liabilities 2016: $2,360Net Assets 2016: $7,5052016Assets 2017: $10,740Liabilities 2017: $4,272Net Assets 2017: $6,4682017Assets 2018: $7,762Liabilities 2018: $7,666Net Assets 2018: $962018Assets 2019: $4,715Liabilities 2019: $0Net Assets 2019: $4,7152019

Highlighted filing

2012

Assets$16,532
Liabilities$3,319
Net Assets$13,213

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $130,400Expenses 2010: $120,395Net Income 2010: $10,0052010Revenue 2011: $120,993Expenses 2011: $128,687Net Income 2011: -$7,6942011Revenue 2012: $99,157Expenses 2012: $96,165Net Income 2012: $2,9922012Revenue 2013: $99,136Expenses 2013: $110,933Net Income 2013: -$11,7972013Revenue 2014: $111,066Expenses 2014: $106,283Net Income 2014: $4,7832014Revenue 2015: $99,219Expenses 2015: $102,485Net Income 2015: -$3,2662015Revenue 2016: $78,120Expenses 2016: $73,548Net Income 2016: $4,5722016Revenue 2017: $79,764Expenses 2017: $80,801Net Income 2017: -$1,0372017Revenue 2018: $63,684Expenses 2018: $70,056Net Income 2018: -$6,3722018Revenue 2019: $44,616Expenses 2019: $39,997Net Income 2019: $4,6192019

Highlighted filing

2012

Revenue$99,157
Expenses$96,165
Net Income$2,992
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Christian leadership training and consulting

Filing and Contact Details

Filer

EIN
43-1941428
Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RHONDA HUGHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUG ABNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN ALBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LIZ WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TINA MIDDLEDITCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON/DIRECTOR/KEY EMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018741
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHRISTIAN LEADERSHIP TRAINING AND CONSULTING
IRS990EZ/PrintingPublicationsPostage03394
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CITY TRANSFORMATION THROUGH PRAYER AND TEACHING - IMPACTED THE CITYWIDE CHURCH IN OVER 50 COMMUNITIES THROUGH CONSULTATIONS WITH LEADERS AND REGIONAL "PURSUING PRESENCE" SEMINARS BOTH IN THE UNITED STATES AND OVERSEAS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KANSAS CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0641372317
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RHONDA HUGHEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08169655470
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years070621
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years069245
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IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 31,070. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17,064. GROSS PROFIT: 14,006. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,728. MERCHANDISE PURCHASED: 16,536. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,200. COST OF GOODS SOLD: 17,064.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 668. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 217. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 69. DESCRIPTION: INSURANCE. AMOUNT: 439. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 177. DESCRIPTION: LICENSES, PERMITS AND FEES. AMOUNT: 10. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,384. DESCRIPTION: OFFICE AND COMPUTER SUPPLIES. AMOUNT: 939. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,608. DESCRIPTION: TELEPHONE, INTERNET, EMAIL, WEBSITE. AMOUNT: 3,781. DESCRIPTION: TRAVEL. AMOUNT: 4,668. DESCRIPTION: MINISTRY PROGRAMS & OUTREACH. AMOUNT: 3,552. DESCRIPTION: ROYALTIES PAID. AMOUNT: 1,229. TOTAL TO FORM 990-EZ, LINE 16: 18,741.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,728. END OF YEAR AMOUNT: 1,200. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 233. END OF YEAR AMOUNT: 16.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE ON CREDIT CARDS. BEG. OF YEAR AMOUNT: 7,251. END OF YEAR AMOUNT: 3,112. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,443. END OF YEAR AMOUNT: 122. DESCRIPTION: SALES TAXES PAYABLE. BEG. OF YEAR AMOUNT: 88. END OF YEAR AMOUNT: 85.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431941428
ReturnHeader/Filer/Name/BusinessNameLine10FUSION MINISTRIES INC
ReturnHeader/Filer/NameControl0FUSI
ReturnHeader/Filer/Phone08169655470
ReturnHeader/Filer/USAddress/AddressLine1011222 NORTON AVE
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0641372317
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0RHONDA HUGHEY
ReturnHeader/Officer/Phone08169655470
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/PreparerFirm/EIN0481126868
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRAHAM & ASSOCIATES CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010955 LOWELL AVE STE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OVERLAND PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066210
ReturnHeader/Preparer/Name0CHRISTOPHER H GRAHAM CPA
ReturnHeader/Preparer/Phone09133451331
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T07:54:48-05:00

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