Civic Intelligence

Fuse Project

990 • Fiscal year 2018 • EIN 45-4765019

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.51x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$45,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$530,548

Down $87,324 (-14%) from 2017

Net Assets

Down

$16,262

Down $60,880 (-79%) from 2017

Liabilities

Down

$514,286

Down $26,444 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Down

$340,867

Down $2,337 (-0.7%) from 2017

Expenses

Up

$401,747

Up $26,062 (+6.9%) from 2017

Net Income

Down

-$60,880

Down $28,399 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$530,548
Liabilities$514,286
Net Assets$16,262
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$340,867
Expenses$401,747
Net Income-$60,880
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$606,012
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$496,183$481,007▼ $15,176
Cash and Non-Interest-Bearing Accounts$121,689$49,531▼ $72,158
Rtn Earn Endowment Incm Other Fnds$77,142$16,262▼ $60,880
Accounts Receivable-$10-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$617,872$530,548▼ $87,324
Liabilities
Mortgage Notes Payable Secured by Investment Property$501,900$477,634▼ $24,266
Grants Payable$34,000$35,000▲ $1,000
Other Liabilities$4,830$1,652▼ $3,178
Total Liabilities$540,730$514,286▼ $26,444
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,142$16,262▼ $60,880
Total Liabilities and Net Assets / Fund Balance$617,872$530,548▼ $87,324

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$475,698$28,553$504,251
Other Land Buildings$5,309$20,072$25,381
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann-brooks MorrissetteExecutive DirectorFT$45,000$45,000

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
Marcus NetoBoard Member
Matt ZarzourBoard Member
Rachel BurtonBoard Member
Samantha DouglasBoard Member
Solomon DavisBoard Member
Spencer TuellBoard Member
Terrance SmithBoard Member
Brie ZarzourSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,643
Program Service Revenue
$103,709
Investment Income
$0
Other Revenue
$-148,485
All Other Contributions
$59,000
Change in Net Assets
$-60,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,742
Salaries, Compensation, and Employee Benefits$136,505
Grants and Similar Amounts Paid$61,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,585$47,500-$81,085
Grants to Domestic Orgs$61,500--$61,500
Current Officers, Directors, Trustees, and Key Employees$45,000--$45,000
Interest$26,267--$26,267
Occupancy$23,167--$23,167
Fees for Services Accounting-$19,492-$19,492
Office Expenses$4,884$11,448-$16,332
Depreciation Depletion$15,177--$15,177
Insurance$3,546$7,606-$11,152
Payroll Taxes$6,380$4,040-$10,420
Fees for Services Other$10,000--$10,000
All Other Expenses$7,179$2,679-$9,858
Travel$5,347--$5,347
Other Expenses$2,802$1,511-$4,313
Information Technology$1,994$969-$2,963
Fees for Services Legal$2,602--$2,602
Conferences and Meetings$641$1,844-$2,485
Fees for Services Management-$1,011-$1,011
Advertising$42$40-$82
Total Functional Expenses$303,607$98,140$0$401,747
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brothers & Big Sisters-501(c)3Mentor Program$28,000
Dance Without Limits-501(c)3Dance Academy$25,000
Light of the Village-501(c)3After School Child Care$4,000
Wimler Hall-501(c)3Home for Children$3,000
Boy Scouts of America-501(c)3Summer Camp$1,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$265,145
Fundraising Gross Income$116,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dragon Boat Race$312,430$109,350$140,174$-30,824
Fuse Royale$74,328$7,310$33,098$-25,788
Total Events$386,758$116,660$265,145$-148,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,526
Amex Credit Card$126
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 member matt zarzour is the brother of 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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Breanne S Zarzour
Formed
2012
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
170

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, MOBILE, AL 36670
Preparer
John W Jeffries
Phone
2514106700
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt056545
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/BOYAmt0501900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0477634
IRS990/NetAssetsOrFundBalancesBOYAmt077142
IRS990/NetAssetsOrFundBalancesEOYAmt016262
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-148485
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-148485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023167
IRS990/OccupancyGrp/TotalAmt023167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011448
IRS990/OfficeExpensesGrp/ProgramServicesAmt04884
IRS990/OfficeExpensesGrp/TotalAmt016332
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/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01511
IRS990/OtherExpensesGrp/ProgramServicesAmt029590
IRS990/OtherExpensesGrp/ProgramServicesAmt115152
IRS990/OtherExpensesGrp/ProgramServicesAmt28752
IRS990/OtherExpensesGrp/ProgramServicesAmt32802
IRS990/OtherExpensesGrp/TotalAmt029590
IRS990/OtherExpensesGrp/TotalAmt115152
IRS990/OtherExpensesGrp/TotalAmt28752
IRS990/OtherExpensesGrp/TotalAmt34313
IRS990/OtherLiabilitiesGrp/BOYAmt04830
IRS990/OtherLiabilitiesGrp/EOYAmt01652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033585
IRS990/OtherSalariesAndWagesGrp/TotalAmt081085
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04040
IRS990/PayrollTaxesGrp/ProgramServicesAmt06380
IRS990/PayrollTaxesGrp/TotalAmt010420
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/RelatedOrExemptFuncIncomeAmt063000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140709
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/ExpenseAmt094008
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063000
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDING COMMUNITY PROJECTS TO PROMOTE HEALTH, FITNESS, EDUCATION AND SOCIAL RESPONSIBILITY OF CHILDREN ON THE GULF COAST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130257
IRS990/ProgSrvcAccomActy3Grp/GrantAmt061500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0112450
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0175144
IRS990/PYOtherRevenueAmt0-75908
IRS990/PYProgramServiceRevenueAmt0101950
IRS990/PYRevenuesLessExpensesAmt0-32481
IRS990/PYSalariesCompEmpBnftPaidAmt088091
IRS990/PYTotalExpensesAmt0375685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343204
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040709
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt077142
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016262
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0385643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0298747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01214665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0290122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0116661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt088330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt084400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt051255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt043144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0383790
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77920
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01471513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt081460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0200949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt078500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt042655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0417064
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt081460
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0200949
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt078500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt042655
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt013500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0417064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0609013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0507442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0438004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111660
IRS990ScheduleA/Total509Grp/TotalAmt01888577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0609013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0507442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0438004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01888577
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/LeaseholdImprovementsGrp/BookValueAmt0475698
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028553
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0504251
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMEX CREDIT CARD

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,548
Liabilities
$514,286
Net assets
$16,262
Revenue
$340,867
Expenses
$401,747
Net income
-$60,880
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $500k-$1M nonprofits