Civic Intelligence

Fuse Project

990 • Fiscal year 2019 • EIN 45-4765019

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 21, 2020

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

0.86x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.16x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$584,341

Up $53,793 (+10%) from 2018

Net Assets

Up

$80,387

Up $64,125 (+394%) from 2018

Liabilities

Down

$503,954

Down $10,332 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

Up

$435,100

Up $94,233 (+28%) from 2018

Expenses

Down

$398,421

Down $3,326 (-0.8%) from 2018

Net Income

Up

$36,679

Up $97,559 (+160%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$584,341
Liabilities$503,954
Net Assets$80,387
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$435,100
Expenses$398,421
Net Income$36,679
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 21, 2020
Return Version
2019v5.1
Gross Receipts
$601,156
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$481,007$426,101▼ $54,906
Rtn Earn Endowment Incm Other Fnds$16,262$80,387▲ $64,125
Cash and Non-Interest-Bearing Accounts$49,531$55,885▲ $6,354
Savings and Temporary Cash Investments-$50,739-
Prepaid Expenses and Deferred Charges-$29,149-
Accounts Receivable$10$22,467▲ $22,457
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$530,548$584,341▲ $53,793
Liabilities
Mortgage Notes Payable Secured by Investment Property$477,634$481,193▲ $3,559
Grants Payable$35,000$10,000▼ $25,000
Other Liabilities$1,652$6,048▲ $4,396
Accounts Payable and Accrued Expenses-$5,043-
Deferred Revenue-$1,670-
Total Liabilities$514,286$503,954▼ $10,332
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,262$80,387▲ $64,125
Total Liabilities and Net Assets / Fund Balance$530,548$584,341▲ $53,793

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$425,649$78,602$504,251
Other Land Buildings$452$24,929$25,381
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Board Members and Trustees

NameTitle
Grant ZarzourChairman of the Board
Ankit GulatiVice Chairman
Amanda JonesBoard Member
Audra HarperBoard Member
Chris LangBoard Member
Jessica CallahanBoard Member
Johana GerheimBoard Member
Kirk MatteiBoard Member
Marcus NetoBoard Member
Matt ZarzourBoard Member
Rachel BurtonBoard Member
Spencer TuellBoard Member
Terrance SmithBoard Member
Brie ZarzourCo-founder/treasurer
Doug WhitmoreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$429,763
Program Service Revenue
$99,812
Investment Income
$794
Other Revenue
$-95,269
All Other Contributions
$196,212
Change in Net Assets
$36,679

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$20,500Costs of Professiona
Other Non Cash Contri Table2$15,000Costs of Professiona
Other Non Cash Contri Table1$10,000Costs of Comparable
Total Noncash Contributions5$45,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$166,056
Total Revenue per Audited Statements
$601,156
Total Revenue per Form 990
$435,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,880
Salaries, Compensation, and Employee Benefits$175,891
Grants and Similar Amounts Paid$21,650
Total Fundraising Expense$2,548
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,966$19,694$2,229$115,889
Current Officers, Directors, Trustees, and Key Employees$45,000--$45,000
Depreciation Depletion$33,697--$33,697
Interest$24,955$784-$25,739
Grants to Domestic Orgs$21,650--$21,650
Occupancy$19,701--$19,701
All Other Expenses$13,393$2,220$6$15,619
Payroll Taxes$12,821$1,958$223$15,002
Fees for Services Other$15,000--$15,000
Fees for Services Accounting-$14,200-$14,200
Insurance$3,579$8,623-$12,202
Office Expenses$5,742$3,387-$9,129
Other Expenses$4,100$11-$4,111
Information Technology$840$1,173-$2,013
Travel$1,692--$1,692
Conferences and Meetings$1,064$500-$1,564
Advertising$779-$90$869
Total Functional Expenses$343,323$52,550$2,548$398,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$564,477
Expenses per Audited Statements$398,421
Total Expenses per Form 990$398,421
Expenses Not Reported on Form 990$166,056
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dwell Mobile-501(c)3After School Tutoring and Soccer Program$20,000
Boy Scouts of America-501(c)3Summer Camp$1,500
Toulminville Titans-501(c)3Sports and Mentoring Program$150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$166,056
Fundraising Gross Income$70,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dragon Boat Race$188,246$54,243$52,467$1,776
Fuse Royale$57,458$16,544$19,463$-2,919
Total Events$245,704$70,787$166,056$-95,269
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$3,038
Security Deposits$1,240
Amex Credit Card - Fuse Factory$1,170
Amex Credit Card$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 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
2020-12-21
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
5
Volunteers
90

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, MOBILE, AL 36670
Preparer
Micah Wheeler
Phone
2514106700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors, acting as a committee of the whole, assumes responsibility for oversight of the audit and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2019, the organization had no uncertain tax positions or interest or penalties which qualify for either recognition or disclosure in the financial statements. The organization's tax years 2016 to 2019 are open to examination.”

Schedule D, Page 4, Part XI, Lines 2D and 4B

“For 990 purposes, the special event expenses are reflected as an offset to revenue instead of in revenue and expenses respectively.”

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IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0174917
IRS990/FundraisingDirectExpensesAmt0166056
IRS990/FundraisingGrossIncomeAmt070787
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt020000
IRS990/GrantsPayableGrp/BOYAmt035000
IRS990/GrantsPayableGrp/EOYAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0601156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01173
IRS990/InformationTechnologyGrp/ProgramServicesAmt0840
IRS990/InformationTechnologyGrp/TotalAmt02013
IRS990/InsuranceGrp/ManagementAndGeneralAmt08623
IRS990/InsuranceGrp/ProgramServicesAmt03579
IRS990/InsuranceGrp/TotalAmt012202
IRS990/InterestGrp/ManagementAndGeneralAmt0784
IRS990/InterestGrp/ProgramServicesAmt024955
IRS990/InterestGrp/TotalAmt025739
IRS990/InvestmentIncomeGrp/ExclusionAmt0794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0794
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0481007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0426101
IRS990/LandBldgEquipCostOrOtherBssAmt0529632
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt058634
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/BOYAmt0477634
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0481193
IRS990/NetAssetsOrFundBalancesBOYAmt016262
IRS990/NetAssetsOrFundBalancesEOYAmt080387
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-95269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-95269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt050500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019701
IRS990/OccupancyGrp/TotalAmt019701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03387
IRS990/OfficeExpensesGrp/ProgramServicesAmt05742
IRS990/OfficeExpensesGrp/TotalAmt09129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OOF GALA
IRS990/OtherExpensesGrp/Desc1OOF FAT FUSEDAY
IRS990/OtherExpensesGrp/Desc2CLOTHING
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/OtherExpensesGrp/ProgramServicesAmt024079
IRS990/OtherExpensesGrp/ProgramServicesAmt117100
IRS990/OtherExpensesGrp/ProgramServicesAmt24165
IRS990/OtherExpensesGrp/ProgramServicesAmt34100
IRS990/OtherExpensesGrp/TotalAmt024079
IRS990/OtherExpensesGrp/TotalAmt117100
IRS990/OtherExpensesGrp/TotalAmt24165
IRS990/OtherExpensesGrp/TotalAmt34111
IRS990/OtherLiabilitiesGrp/BOYAmt01652
IRS990/OtherLiabilitiesGrp/EOYAmt06048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115889
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01958
IRS990/PayrollTaxesGrp/ProgramServicesAmt012821
IRS990/PayrollTaxesGrp/TotalAmt015002
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029149
IRS990/PrincipalOfficerNm0J BREANNE S ZARZOUR
IRS990/PriorPeriodAdjustmentsAmt027446
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1813211
IRS990/ProgramServiceRevenueGrp/Desc0FUSE FACTORY
IRS990/ProgramServiceRevenueGrp/Desc1ORDER OF FUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139305
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/ExpenseAmt099096
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060507
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HISTORIC AVENUE FOUNDATION OPERATES AS A COMMUNITY QUARTERBACK TO BRING THE PURPOSE BUILT COMMUNITIES MODEL TO "THE AVENUE" COMMUNITY LOCATED IN DOWNTOWN MOBILE BY INVESTING IN MIXED-INCOME HOUSING, CRADLE-TO-COLLEGE EDUCATION AND COMMUNITY WELLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157014
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDING COMMUNITY PROJECTS TO PROMOTE HEALTH, FITNESS, EDUCATION AND SOCIAL RESPONSIBILITY OF CHILDREN ON THE GULF COAST.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01650
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0385643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0203742
IRS990/PYOtherRevenueAmt0-148485
IRS990/PYProgramServiceRevenueAmt0103709
IRS990/PYRevenuesLessExpensesAmt0-60880
IRS990/PYSalariesCompEmpBnftPaidAmt0136505
IRS990/PYTotalExpensesAmt0401747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0340867
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039305
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016262
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt080387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050739
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0429763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0385643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0298747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01575912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0794
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0389934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt070785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0116661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt088330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt084400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt051255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0411431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0794
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78840
IRS990ScheduleA/PublicSupportPY509Pct00.77920
IRS990ScheduleA/PublicSupportTotal509Amt01874821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt098892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt081460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0200949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt078500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt042655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0502456
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt098892
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt081460
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0200949
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt078500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt042655
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0502456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0600360

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,341
Liabilities
$503,954
Net assets
$80,387
Revenue
$435,100
Expenses
$398,421
Net income
$36,679
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $500k-$1M nonprofits