Civic Intelligence

Fuse Project

990 • Fiscal year 2016 • EIN 45-4765019

Feb 01, 2015 to Jan 31, 2016 • Filed on Dec 14, 2016

Organization ProfileWWW.FUSEPROJECT.ORG
PO Box 1134Mobile, AL 36633

(251) 654-2293

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$17,775

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

232%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$46,465

Up $32,474 (+232%) from 2015

Net Assets

Up

$45,688

Up $31,697 (+227%) from 2015

Liabilities

Up

$777

Up $777 from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

Up

$123,836

Up $66,254 (+115%) from 2015

Expenses

Up

$92,139

Up $53,367 (+138%) from 2015

Net Income

Up

$31,697

Up $12,887 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2015: $13,991Liabilities 2015: $0Net Assets 2015: $13,9912015Assets 2016: $46,465Liabilities 2016: $777Net Assets 2016: $45,6882016Assets 2017: $617,872Liabilities 2017: $540,730Net Assets 2017: $77,1422017Assets 2018: $530,548Liabilities 2018: $514,286Net Assets 2018: $16,2622018Assets 2019: $584,341Liabilities 2019: $503,954Net Assets 2019: $80,3872019Assets 2020: $716,578Liabilities 2020: $609,424Net Assets 2020: $107,1542020Assets 2021: $732,279Liabilities 2021: $573,419Net Assets 2021: $158,8602021Assets 2022: $541,879Liabilities 2022: $429,778Net Assets 2022: $112,1012022Assets 2023: $478,415Liabilities 2023: $441,914Net Assets 2023: $36,5012023Assets 2024: $431,231Liabilities 2024: $404,154Net Assets 2024: $27,0772024

Highlighted filing

2016

Assets$46,465
Liabilities$777
Net Assets$45,688
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $57,582Expenses 2015: $38,772Net Income 2015: $18,8102015Revenue 2016: $123,836Expenses 2016: $92,139Net Income 2016: $31,6972016Revenue 2017: $343,204Expenses 2017: $375,685Net Income 2017: -$32,4812017Revenue 2018: $340,867Expenses 2018: $401,747Net Income 2018: -$60,8802018Revenue 2019: $435,100Expenses 2019: $398,421Net Income 2019: $36,6792019Revenue 2020: $416,223Expenses 2020: $389,456Net Income 2020: $26,7672020Revenue 2021: $491,861Expenses 2021: $440,155Net Income 2021: $51,7062021Revenue 2022: $383,298Expenses 2022: $430,057Net Income 2022: -$46,7592022Revenue 2023: $367,482Expenses 2023: $439,276Net Income 2023: -$71,7942023Revenue 2024: $471,929Expenses 2024: $481,353Net Income 2024: -$9,4242024

Highlighted filing

2016

Revenue$123,836
Expenses$92,139
Net Income$31,697
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$222,458
Mission and Program Overview

Mission

The mission of fuse project is to provide the spark for innovation, funding and implementation of projects benefiting children along alabama's gulf coast by investing in initiatives, which promote the health, fitness, education and social responsibility of our children.

Supporting tangible realistic projects that directly impact children in mobile and baldwin county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,991$46,465▲ $32,474
Rtn Earn Endowment Incm Other Fnds$13,991$45,688▲ $31,697
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,991$46,465▲ $32,474
Liabilities
Other Liabilities$0$777▲ $777
Total Liabilities$0$777▲ $777
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,991$45,688▲ $31,697
Total Liabilities and Net Assets / Fund Balance$13,991$46,465▲ $32,474
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne GoldenExecutive DirectorFT$17,775$17,775

Board Members and Trustees

NameTitle
Grant ZarzourChairman of the Board
Jeff CarterVice-chairman of the Board
Cliff KennedyBoard Member
Gaines ZarzourBoard Member
Jordan GerheimBoard Member
Matt ZarzourBoard Member
Michael BersonBoard Member
Roger VarnerBoard Member
Samantha DouglasBoard Member
Spencer TuellBoard Member
Brie ZarzourSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,597
Program Service Revenue
$26,606
Investment Income
$0
Other Revenue
$-47,367
Change in Net Assets
$31,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,000
Other Expenses$35,062
Salaries, Compensation, and Employee Benefits$12,077
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,000--$45,000
Current Officers, Directors, Trustees, and Key Employees$5,290$6,787-$12,077
Office Expenses$3,133$877-$4,010
Information Technology$629$1,258-$1,887
Other Expenses$2,191$837-$837
Insurance$707--$707
Fees for Services Accounting$205$205-$410
Conferences and Meetings-$100-$100
Fees for Services Legal$32$64-$96
All Other Expenses-$83-$83
Total Functional Expenses$81,190$10,949$0$92,139
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brothers Big SistersMobile, AL501(c)(3)Fuse Project Provided Funding to Recruit, Screen, Train, Create, and Support 100 New Matches for Littles and Bigs.$25,000
Board of School Commissioner of Mobile CountyMobile, ALN/aFuse Project Is Supporting After-school Programs in the Mobile County School System.$10,000
Prichard Preparatory SchoolMobile, AL501(c)(3)Fuse Project Is Helping With the Endeavor to Build More Classrooms, Since the Number of Children Have Outgrown the School.$5,000
Soccer4lifeMobile, AL501(c)(3)Fuse Project Assisted With Funding for Insurance, Assistant Coaches, Transportation and Equipment.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,622
Fundraising Gross Income$51,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dragon Boat Race$146,442$51,255$55,069$-3,814
Total Events$146,442$51,255$98,622$-47,367
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amex Credit Card$777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The chairman of the board and secretary/treasurer are husband and wife. They are the co-founders of the organization. Board members gaines and matt zarzour are brothers to the chairman of the board. The family members do not make up the majority of the board.”

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is prepared by the organization's accounting firm reviewed by the organization's treasurer. A copy of the form 990 is furnished to each of the organization's board members prior to filing.”

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

“Each board member is annually required to acknowledge in writing their receipt of the organization's written conflict of interest policy and agree to comply with the same.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviewed compensation surveys and other data for similar organizations and based all of the officer's salaries on such information. Persons with a conflict of interest were not present for the voting or deliberation and did not vote on the subject.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fuse Project
EIN
45-4765019
Phone
2516542293
Address
PO BOX 1134, MOBILE, AL 36633

Signing Officer

Name
J Breanne S Zarzour
Title
Secretary/treasurer
Phone
2516542293
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Breanne S Zarzour
Formed
2012
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, MOBILE, AL 36670
Preparer
John W Jeffries
Phone
2514106700
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IRS990/MissionDesc0THE MISSION OF FUSE PROJECT IS TO PROVIDE THE SPARK FOR INNOVATION, FUNDING AND IMPLEMENTATION OF PROJECTS BENEFITING CHILDREN ALONG ALABAMA'S GULF COAST BY INVESTING IN INITITATIVES, WHICH PROMOTE THE HEALTH, FITNESS, EDUCATION AND SOCIAL RESPONSIBILITY OF OUR CHILDREN.
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IRS990/PYContributionsGrantsAmt068516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08772
IRS990/PYOtherRevenueAmt0-10934
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018810
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt038772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt057582
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026606
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013991
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt051255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt094399
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0338931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111660
IRS990ScheduleA/Total509Grp/TotalAmt0338931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338931
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMEX CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0777
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095187
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt095187
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt098622
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRAGON BOAT RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-47367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055069
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt040253
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040253
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUSE PROJECT ASSISTED WITH FUNDING FOR INSURANCE, ASSISTANT COACHES, TRANSPORTATION AND EQUIPMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUSE PROJECT PROVIDED FUNDING TO RECRUIT, SCREEN, TRAIN, CREATE, AND SUPPORT 100 NEW MATCHES FOR LITTLES AND BIGS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUSE PROJECT IS HELPING WITH THE ENDEAVOR TO BUILD MORE CLASSROOMS, SINCE THE NUMBER OF CHILDREN HAVE OUTGROWN THE SCHOOL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FUSE PROJECT IS SUPPORTING AFTER-SCHOOL PROGRAMS IN THE MOBILE COUNTY SCHOOL SYSTEM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOCCER4LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BIG BROTHERS BIG SISTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PRICHARD PREPARATORY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOARD OF SCHOOL COMMISSIONER OF MOBILE COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0020776961
IRS990ScheduleI/RecipientTable/RecipientEIN1611683905
IRS990ScheduleI/RecipientTable/RecipientEIN2262748611
IRS990ScheduleI/RecipientTable/RecipientEIN3636000774
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 16365
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19 DAUPHIN STREET 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2743 MT SINAI AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3ONE MAGNUM PASS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOBILE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MOBILE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MOBILE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MOBILE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd036616
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd136602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd236612
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd336618
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS REQUESTING ASSISTANCE FROM THE FUSE PROJECT MUST FILL OUT A FUNDS DISBURSEMENT FORM AND REPORT TO THE FUSE PROJECT QUARTERLY ON HOW THE FUNDS ARE BEING USED, PROVIDE STATISITICS/MEASUREABLE RESULTS, ETC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD AND SECRETARY/TREASURER ARE HUSBAND AND WIFE. THEY ARE THE CO-FOUNDERS OF THE ORGANIZATION. BOARD MEMBERS GAINES AND MATT ZARZOUR ARE BROTHERS TO THE CHAIRMAN OF THE BOARD. THE FAMILY MEMBERS DO NOT MAKE UP THE MAJORITY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM REVIEWED BY THE ORGANIZATION'S TREASURER. A COPY OF THE FORM 990 IS FURNISHED TO EACH OF THE ORGANIZATION'S BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS ANNUALLY REQUIRED TO ACKNOWLEDGE IN WRITING THEIR RECEIPT OF THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY AND AGREE TO COMPLY WITH THE SAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWED COMPENSATION SURVEYS AND OTHER DATA FOR SIMILAR ORGANIZATIONS AND BASED ALL OF THE OFFICER'S SALARIES ON SUCH INFORMATION. PERSONS WITH A CONFLICT OF INTEREST WERE NOT PRESENT FOR THE VOTING OR DELIBERATION AND DID NOT VOTE ON THE SUBJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013991
IRS990/TotalAssetsEOYAmt046465
IRS990/TotalAssetsGrp/BOYAmt013991
IRS990/TotalAssetsGrp/EOYAmt046465
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0144597
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081190
IRS990/TotalFunctionalExpensesGrp/TotalAmt092139

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,465
Liabilities
$777
Net assets
$45,688
Revenue
$123,836
Expenses
$92,139
Net income
$31,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$4.04$0.27$4.72$4.81$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$4.42$0.37$3.67$4.39$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$4.30$1.12$3.83$4.30$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$5.73$1.59$4.92$4.40$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$6.09$1.07$4.16$3.89$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$5.04$0.80$4.35$3.98$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$5.14$0.16$3.41$4.02$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$5.41$0.77$3.43$3.76$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$1.24$0.92$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.58$0.39$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits