Civic Intelligence

Fuse Project

990 • Fiscal year 2017 • EIN 45-4765019

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

1230%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

177%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$617,872

Up $571,407 (+1230%) from 2016

Net Assets

Up

$77,142

Up $31,454 (+69%) from 2016

Liabilities

Up

$540,730

Up $539,953 (+69492%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Up

$343,204

Up $219,368 (+177%) from 2016

Expenses

Up

$375,685

Up $283,546 (+308%) from 2016

Net Income

Down

-$32,481

Down $64,178 (-202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$617,872
Liabilities$540,730
Net Assets$77,142
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$343,204
Expenses$375,685
Net Income-$32,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$507,442
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
Land, Buildings, and Equipment, Net$512,342$496,183▼ $16,159
Cash and Non-Interest-Bearing Accounts$141,752$121,689▼ $20,063
Rtn Earn Endowment Incm Other Fnds$109,623$77,142▼ $32,481
Loans From Officers Directors$6,601--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$654,094$617,872▼ $36,222
Liabilities
Mortgage Notes Payable Secured by Investment Property$520,906$501,900▼ $19,006
Grants Payable$15,450$34,000▲ $18,550
Other Liabilities$1,514$4,830▲ $3,316
Total Liabilities$544,471$540,730▼ $3,741
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,623$77,142▼ $32,481
Total Liabilities and Net Assets / Fund Balance$654,094$617,872▼ $36,222

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$488,628$15,623$504,251
Other Land Buildings$7,555$17,826$25,381
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Grant ZarzourChairman of the Board
Jeff CarterVice-chairman of the Board
Amanda JonesBoard Member
Ankit GulatiBoard Member
Audra HarperBoard Member
Doug WhitmoreBoard Member
Gaines ZarzourBoard Member
Jordan GerheimBoard Member
Marcus NetoBoard Member
Matt ZarzourBoard Member
Rachel BurtonBoard Member
Samantha DouglasBoard Member
Solomon DavisBoard Member
Spencer TuellBoard Member
Brie ZarzourSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,162
Program Service Revenue
$101,950
Investment Income
$0
Other Revenue
$-75,908
All Other Contributions
$51,335
Change in Net Assets
$-32,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,144
Grants and Similar Amounts Paid$112,450
Salaries, Compensation, and Employee Benefits$88,091
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$109,600--$109,600
Other Salaries and Wages$29,502$39,401-$68,903
Interest$27,819--$27,819
Office Expenses$6,332$15,927-$22,259
Occupancy$20,057--$20,057
Payroll Taxes$8,216$10,972-$19,188
Depreciation Depletion$16,159--$16,159
All Other Expenses$3,842$3,822-$7,664
Advertising$3,978$2,945-$6,923
Insurance$1,708$4,924-$6,632
Other Expenses$3,997--$3,997
Fees for Services Legal-$3,753-$3,753
Fees for Services Accounting-$3,722-$3,722
Travel$3,405$113-$3,518
Grants to Domestic Individuals$2,850--$2,850
Fees for Services Management-$1,375-$1,375
Information Technology$441$740-$1,181
Conferences and Meetings$19$919-$938
Total Functional Expenses$287,072$88,613$0$375,685
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Team Focus-501(c)3Summer Leadership Camp$25,000
The Learning Tree Inc-501(c)3WOODY'S SONG SCHOOL$25,000
University of South Alabama-State of AlabamaCOLLEGE OF EDUCATION'S LITERACY CENTER$20,750
Mobile Baykeeper-501(c)3Strategic Watershed Awareness Program$15,000
100 Hundred Black Men of Greater Mobile-501(c)3Saturday Academy$10,000
Mobile Police Department-City of Mobile"YOU STILL HAVE A CHOICE" PROGRAM$7,250
Little Angels Inc-501(c)3Teen Parenting Project$5,000
Boy Scouts of America-501(c)3Summer Camp$1,500
Soccer4life-501(c)3Soccer Developmental Program$100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$164,238
Fundraising Gross Income$88,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dragon Boat Race$230,514$80,680$68,893$11,787
Fuse Royale$60,518$7,650$24,075$-16,425
Total Events$291,032$88,330$164,238$-75,908
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,601--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amex Credit Card$3,966
Amex Ff$520
Payroll Liabilities$344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 11B

“A draft of the form 990 is prepared by the organization's accounting firm and 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 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
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Breanne S Zarzour
Formed
2012
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
200

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, MOBILE, AL 36670
Preparer
John W Jeffries
Phone
2514106700
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IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06601
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt063125
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 INITIATIVES, WHICH PROMOTE THE HEALTH, FITNESS, EDUCATION AND SOCIAL RESPONSIBILITY OF OUR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0520906
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0501900
IRS990/NetAssetsOrFundBalancesBOYAmt0109623
IRS990/NetAssetsOrFundBalancesEOYAmt077142
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-75908
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-75908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020057
IRS990/OccupancyGrp/TotalAmt020057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015927
IRS990/OfficeExpensesGrp/ProgramServicesAmt06332
IRS990/OfficeExpensesGrp/TotalAmt022259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OOF GALA
IRS990/OtherExpensesGrp/Desc1OOF FAT FUSEDAY
IRS990/OtherExpensesGrp/Desc2OOF SPRING DINNER
IRS990/OtherExpensesGrp/Desc3DECORATIONS - FUSE FACT
IRS990/OtherExpensesGrp/ProgramServicesAmt024883
IRS990/OtherExpensesGrp/ProgramServicesAmt115515
IRS990/OtherExpensesGrp/ProgramServicesAmt28749
IRS990/OtherExpensesGrp/ProgramServicesAmt33997
IRS990/OtherExpensesGrp/TotalAmt024883
IRS990/OtherExpensesGrp/TotalAmt115515
IRS990/OtherExpensesGrp/TotalAmt28749
IRS990/OtherExpensesGrp/TotalAmt33997
IRS990/OtherLiabilitiesGrp/BOYAmt01514
IRS990/OtherLiabilitiesGrp/EOYAmt04830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029502
IRS990/OtherSalariesAndWagesGrp/TotalAmt068903
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010972
IRS990/PayrollTaxesGrp/ProgramServicesAmt08216
IRS990/PayrollTaxesGrp/TotalAmt019188
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0J BREANNE S ZARZOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1813211
IRS990/ProgramServiceRevenueGrp/Desc0FUSE FACTORY
IRS990/ProgramServiceRevenueGrp/Desc1ORDER OF FUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147915
IRS990/ProgSrvcAccomActy2Grp/Desc0FUSE FACTORY IS A SOCIALLY RESPONSIBILE CO-WORKING SPACE OPERATED BY THE FUSE PROJECT LOCATED IN DOWNTOWN MOBILE THAT OPENED IN NOVEMBER 2016. NONPROFITS PAY RENT IN RETURN FOR PRIVATE OFFICE OR COMMUNAL SPACE, MONTHLY EDUCATION SESSIONS, SHARED UTILITIES AND KITCHEN AREA, AND ACCESS TO THE CONFERENCE ROOM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092923
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054035
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDING COMMUNITY PROJECTS TO PROMOTE HEALTH, FITNESS, EDUCATION AND SOCIAL RESPONSIBILITY OF CHILDREN ON THE GULF COAST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125507
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0112450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0298747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083040
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0118913
IRS990/PYOtherRevenueAmt0-43189
IRS990/PYProgramServiceRevenueAmt054857
IRS990/PYRevenuesLessExpensesAmt063935
IRS990/PYSalariesCompEmpBnftPaidAmt044527
IRS990/PYTotalExpensesAmt0246480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0310415
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047915
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0109623
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt077142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0317162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0298747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0829022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt088330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt084400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt051255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt043144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0267129
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01279564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0507442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0438004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111660
IRS990ScheduleA/Total509Grp/TotalAmt01279564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0507442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0438004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01279564
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0488628
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015623
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0504251
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMEX CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMEX FF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496183
IRS990ScheduleD/TotalLiabilityAmt04830
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0202702
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0149834
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt052868
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0164238
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0475
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRAGON BOAT RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUSE ROYALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0311
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08211
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0230514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0291032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088330
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-75908
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt092968

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,872
Liabilities
$540,730
Net assets
$77,142
Revenue
$343,204
Expenses
$375,685
Net income
-$32,481
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
2017Detailed filing. Detailed filing data is available for this year.$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