Civic Intelligence

Fuse Project

990 • Fiscal year 2022 • EIN 45-4765019

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

0.79x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.12x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$67,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$541,879

Down $190,400 (-26%) from 2021

Net Assets

Down

$112,101

Down $46,759 (-29%) from 2021

Liabilities

Down

$429,778

Down $143,641 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Down

$383,298

Down $108,563 (-22%) from 2021

Expenses

Down

$430,057

Down $10,098 (-2.3%) from 2021

Net Income

Down

-$46,759

Down $98,465 (-190%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$541,879
Liabilities$429,778
Net Assets$112,101
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$383,298
Expenses$430,057
Net Income-$46,759
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$499,854
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 inititatives, 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$370,787$346,068▼ $24,719
Savings and Temporary Cash Investments$86,305$86,549▲ $244
Cash and Non-Interest-Bearing Accounts$245,322$74,377▼ $170,945
Accounts Receivable$20,295$33,208▲ $12,913
Prepaid Expenses and Deferred Charges$9,570$0▼ $9,570
Investments in Publicly Traded Securities-$1,677-
Other Notes and Loans Receivable, Net-$0-
Total Assets$732,279$541,879▼ $190,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$553,035$417,350▼ $135,685
Other Liabilities$11,931$11,566▼ $365
Deferred Revenue$5,046$0▼ $5,046
Accounts Payable and Accrued Expenses$3,407$862▼ $2,545
Total Liabilities$573,419$429,778▼ $143,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,860$112,101▼ $46,759
Total Net Assets Fund Balance$158,860$112,101▼ $46,759
Total Liabilities and Net Assets / Fund Balance$732,279$541,879▼ $190,400

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$346,068$158,183$504,251
Other Land Buildings$0$25,898$25,898
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann-brooks MorrissetteExecutive DirectorFT$67,500$67,500

Board Members and Trustees

NameTitle
Ankit GulatiChairman of the Board
Johana GerheimVice-chairman
Chris LangBoard Member
Jessica CallahanBoard Member
Kirk MatteiBoard Member
Monique BaughBoard Member
Riley BridgesBoard Member
Solomon DavisBoard Member
Spencer TuellBoard Member
Grant ZarzourCo-founder
Doug WhitmoreSecretary
J Breanne S ZarzourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,593
Program Service Revenue
$96,008
Investment Income
$243
Other Revenue
$-74,546
All Other Contributions
$263,415
Change in Net Assets
$-46,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,511
Salaries, Compensation, and Employee Benefits$160,470
Grants and Similar Amounts Paid$44,076
Total Fundraising Expense$19,566
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,299$9,817$1,581$69,697
Current Officers, Directors, Trustees, and Key Employees$26,841$40,659-$67,500
Other Expenses$48,483$5,783$744$55,010
Fees for Services Other$25,557$14,508$13,708$53,773
Grants to Domestic Orgs$44,076--$44,076
Depreciation Depletion$25,236--$25,236
Occupancy$21,385--$21,385
Interest$18,777$28-$18,805
Fees for Services Accounting-$16,900-$16,900
Other Employee Benefits$4,101$10,607-$14,708
Insurance$5,416$4,825-$10,241
Office Expenses$3,896$4,991-$8,887
Payroll Taxes$6,593$1,846$126$8,565
Advertising$3,196-$2,895$6,091
Conferences and Meetings$306$4,990-$5,296
Information Technology$1,918$1,021$512$3,451
Travel-$436-$436
Total Functional Expenses$294,080$116,411$19,566$430,057
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vets-501(c)3Compost Kids Program in Africatown$15,976
The Cookery Project-501(c)3TO PROVIDE AND MAINTAIN BRAND NEW GARDEN BEDS, THREE AEROPONIC GARDEN TOWERS FOR THE SCHOOL, A MONTHLY GARDEN CLUB FOR 50+ STUDENTS, AND A MONTHLY COOKING CLUB FOR 50+ STUDENTS AT FLORENCE HOWARD ELEMENTARY SCHOOL. THE COOKERY PROJECT'S MISSION IS TO ENGAGE AND EMPOWER CHILDREN THROUGH FOOD SOURCING, NUTRITION EDUCATION, AND CULINARY EXPERIENCES.$12,500
City of Mobile Swim Association-501(c)3Water Safety Initiative. This Program Will Educate 100 Students From the Florence Howard Elementary School in Water Safety and Swim Lessons.$8,500
Flourish-501(c)3Expand Empower Program to Serve Mobile & the Avenue Community. the Empower Program Focuses on Empowering Teen Girls Ages 13-18 Through Health & Personal Development Workshops.$4,250
Puad-501(c)3Sponsorship of 8th Annual Dr. Martin Luther King, Jr. Awards Gala$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$116,556
Fundraising Gross Income$42,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lip Sync$54,338$42,010$50,472$-8,462
Light the Fuse$26,579-$38,104-
Total Events$80,917$42,010$116,556$-74,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,660
Amex Credit Card$3,393
Payroll Liabilities$1,856
Amex Credit Card - Fuse Factory$1,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Grant zarzour and j. Breanne s. Zarzour are husband and wife. They are the co-founders of the organization. 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 executive director and 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
Treasurer
Phone
2516542293
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Breanne S Zarzour
Formed
2012
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 25,557. Management and general expenses 14,508. Fundraising expenses 13,708. Total expenses 53,773.”

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0370787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0346068
IRS990/LandBldgEquipCostOrOtherBssAmt0530149
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt059271
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/BOYAmt0553035
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0417350
IRS990/NetAssetsOrFundBalancesBOYAmt0158860
IRS990/NetAssetsOrFundBalancesEOYAmt0112101
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-74546
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-74546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0158860
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0112101
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021385
IRS990/OccupancyGrp/TotalAmt021385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04991
IRS990/OfficeExpensesGrp/ProgramServicesAmt03896
IRS990/OfficeExpensesGrp/TotalAmt08887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014708
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05783
IRS990/OtherExpensesGrp/ProgramServicesAmt048483
IRS990/OtherExpensesGrp/TotalAmt055010
IRS990/OtherLiabilitiesGrp/BOYAmt011931
IRS990/OtherLiabilitiesGrp/EOYAmt011566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058299
IRS990/OtherSalariesAndWagesGrp/TotalAmt069697
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01846
IRS990/PayrollTaxesGrp/ProgramServicesAmt06593
IRS990/PayrollTaxesGrp/TotalAmt08565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0J BREANNE S ZARZOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1611630
IRS990/ProgramServiceRevenueGrp/Desc0FUSE FACTORY
IRS990/ProgramServiceRevenueGrp/Desc1ORDER OF FUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132565
IRS990/ProgSrvcAccomActy2Grp/Desc0FUSE FACTORY IS A SOCIALLY RESPONSIBLE CO-WORKING SPACE OPERATED BY THE FUSE PROJECT LOCATED IN DOWNTOWN MOBILE. ORGANIZATIONS PAY RENT IN RETURN FOR PRIVATE OFFICE OR COMMUNAL SPACE, QUARTERLY EDUCATION AND NETWORKING OPPORTUNITIES, SHARED UTILITIES AND KITCHEN AREA, AND ACCESS TO THE CONFERENCE ROOM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093024
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063443
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HISTORIC AVENUE FOUNDATION OPERATES AS A COMMUNITY QUARTERBACK TO BRING HOLISTIC COMMUNITY REVITALIZATION TO "THE AVENUE" COMMUNITY LOCATED IN DOWNTOWN MOBILE BY INVESTING IN MIXED-INCOME HOUSING, CRADLE-TO-COLLEGE EDUCATION AND COMMUNITY WELLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088042
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS INITIATIVES SUCH AS THE ABC PROGRAM WHICH INCLUDES THE ABC EARLY LEARNING PROGRAM, SPARK SUMMER CAMP, AND ACADEMIC SUPPORT PROGRAM IN EXISTING NEIGHBORHOOD SCHOOLS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031790
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt016976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0406474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0216861
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt085314
IRS990/PYRevenuesLessExpensesAmt051706
IRS990/PYSalariesCompEmpBnftPaidAmt0213294
IRS990/PYTotalExpensesAmt0440155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0491861
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0406474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0429763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02032293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01755
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0647380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88770
IRS990ScheduleA/PublicSupportPY170Pct00.88570
IRS990ScheduleA/PublicSupportTotal170Amt01805698
IRS990ScheduleA/SubstantialContributorsTotAmt0226595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0448820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0429763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02032293
IRS990ScheduleA/TotalSupportAmt02034048
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/BookValueAmt0346068
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0158183
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0504251
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMEX CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AMEX CREDIT CARD - FUSE FACTORY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346068
IRS990ScheduleD/TotalLiabilityAmt011566
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038907
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012328
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026579
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0116556
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIP SYNC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIGHT THE FUSE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02717
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07976
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-74546
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt088576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt038104
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014840
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02447

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,879
Liabilities
$429,778
Net assets
$112,101
Revenue
$383,298
Expenses
$430,057
Net income
-$46,759
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
2022Detailed filing. Detailed filing data is available for this year.$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