Civic Intelligence

Fusion Ministries Inc.

990EZ • Fiscal year 2019 • EIN 43-1941428

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

4443 E 107th StreetKansas City, MO 64137-1831

(816) 965-5470

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$44,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 98.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,715

Down $3,047 (-39%) from 2018

Net Assets

Up

$4,715

Up $4,619 (+4811%) from 2018

Liabilities

Down

$0

Down $7,666 (-100%) from 2018

Revenue

Down

$44,616

Down $19,068 (-30%) from 2018

Expenses

Down

$39,997

Down $30,059 (-43%) from 2018

Net Income

Up

$4,619

Up $10,991 (+172%) from 2018

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

2019

Assets$4,715
Liabilities$0
Net Assets$4,715

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

2019

Revenue$44,616
Expenses$39,997
Net Income$4,619
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$45,663
Mission and Program Overview

Mission

Christian leadership training and consulting

Program Services

DescriptionGrantsExpenses
CITY TRANSFORMATION THROUGH PRAYER AND TEACHING - IMPACTED THE CITYWIDE CHURCH IN MULTIPLE COMMUNITIES THROUGH CONSULTATIONS WITH LEADERS AND REGIONAL "PURSUING PRESENCE" SEMINARS BOTH IN THE UNITED STATES AND OVERSEAS.$0$33,997
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA MATHISENChairperson/DirectorFT$28,000$16,000$44,000
JOHN ALBUSVP/Sec/Treasurer/Director-$0--
LIZ WRIGHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fusion Ministries Inc
EIN
43-1941428
Phone
8169655470
Address
4443 E 107TH STREET, KANSAS CITY, MO 64137-1831

Signing Officer

Name
Rhonda Mathisen
Title
Chairperson
Phone
8169655470
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
GRAHAM & ASSOCIATES CPA'S
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Christopher H Graham CPA
Phone
9133451331
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 6,691. Returns and allowances: 0. Less cost of goods sold: 1,047. Gross profit: 5,644. Cost of goods sold: inventory at beginning of year: 2,797. Merchandise purchased: 777. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 2,527. Cost of goods sold: 1,047.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 1.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank service charges. Amount: 1,452. Description: dues, subscriptions, licenses, permits. Amount: 110. Description: insurance. Amount: 312. Description: interest expense. Amount: 965. Description: office expense. Amount: 170. Description: office and computer supplies. Amount: 87. Description: travel. Amount: 2,383. Total to form 990-ez, line 16: 5,479.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 2,797. End of year amount: 2,527.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due on credit cards. Beg. Of year amount: 5,530. End of year amount: 0. Description: payroll taxes payable. Beg. Of year amount: 2,136. End of year amount: 0.

Raw XML Appendix165 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/BooksInCareOfDetail/PhoneNum08169655470
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0641371831
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHONDA MATHISEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN ALBUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZ WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SEC/TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt01
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IRS990EZ/PrintingPublicationsPostageAmt0378
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt029000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 6,691. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,047. GROSS PROFIT: 5,644. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,797. MERCHANDISE PURCHASED: 777. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,527. COST OF GOODS SOLD: 1,047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,452. DESCRIPTION: DUES, SUBSCRIPTIONS, LICENSES, PERMITS. AMOUNT: 110. DESCRIPTION: INSURANCE. AMOUNT: 312. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 965. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 170. DESCRIPTION: OFFICE AND COMPUTER SUPPLIES. AMOUNT: 87. DESCRIPTION: TRAVEL. AMOUNT: 2,383. TOTAL TO FORM 990-EZ, LINE 16: 5,479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,797. END OF YEAR AMOUNT: 2,527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE ON CREDIT CARDS. BEG. OF YEAR AMOUNT: 5,530. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,136. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA MATHISEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08169655470
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUSION MINISTRIES INC
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ReturnHeader/Filer/EIN0431941428
ReturnHeader/Filer/PhoneNum08169655470
ReturnHeader/Filer/USAddress/AddressLine1Txt04443 E 107TH STREET
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
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ReturnHeader/Filer/USAddress/ZIPCd0641371831
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ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
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ReturnHeader/FilingSecurityInformation/IPTm015:47:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481126868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAHAM & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010955 LOWELL AVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066210
ReturnHeader/PreparerPersonGrp/PhoneNum09133451331
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER H GRAHAM CPA
ReturnHeader/ReturnTs02020-07-14T15:38:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings