Civic Intelligence

Fuse Project

990 • Fiscal year 2023 • EIN 45-4765019

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

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

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-20%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$67,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.1%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$478,415

Down $63,464 (-12%) from 2022

Net Assets

Down

$36,501

Down $75,600 (-67%) from 2022

Liabilities

Up

$441,914

Up $12,136 (+2.8%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin20th percentile

Revenue

Down

$367,482

Down $15,816 (-4.1%) from 2022

Expenses

Up

$439,276

Up $9,219 (+2.1%) from 2022

Net Income

Down

-$71,794

Down $25,035 (-54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$478,415
Liabilities$441,914
Net Assets$36,501
Open 2023 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

2023

Revenue$367,482
Expenses$439,276
Net Income-$71,794
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$481,016
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$346,068$322,997▼ $23,071
Savings and Temporary Cash Investments$86,549$84,465▼ $2,084
Cash and Non-Interest-Bearing Accounts$74,377$59,923▼ $14,454
Accounts Receivable$33,208$11,030▼ $22,178
Investments in Publicly Traded Securities$1,677$0▼ $1,677
Total Assets$541,879$478,415▼ $63,464
Liabilities
Mortgage Notes Payable Secured by Investment Property$417,350$402,988▼ $14,362
Accounts Payable and Accrued Expenses$862$23,017▲ $22,155
Other Liabilities$11,566$15,909▲ $4,343
Total Liabilities$429,778$441,914▲ $12,136
Net Assets / Fund Balance
Net Assets With Donor Restrictions$50,000$41,000▼ $9,000
Net Assets Without Donor Restrictions$62,101$-4,499▼ $66,600
Total Net Assets Fund Balance$112,101$36,501▼ $75,600
Total Liabilities and Net Assets / Fund Balance$541,879$478,415▼ $63,464

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$322,997$181,254$504,251
Other Land Buildings$0$25,898$25,898
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann-brooks MorrissetteExecutive DirectorFT$55,812$11,688$67,500

Board Members and Trustees

NameTitle
Ankit GulatiChairman of the Board
Johana GerheimVice-chairman
Andrew PeakBoard Member
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
$307,646
Program Service Revenue
$87,823
Investment Income
$2,917
Other Revenue
$-30,904
All Other Contributions
$226,160
Change in Net Assets
$-71,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$127,934
Total Revenue per Audited Statements
$495,416
Total Revenue per Form 990
$367,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,803
Salaries, Compensation, and Employee Benefits$197,873
Grants and Similar Amounts Paid$20,600
Total Fundraising Expense$2,699
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,815$6,800$2,050$108,665
Current Officers, Directors, Trustees, and Key Employees$13,247$46,266-$59,513
Other Expenses$48,568$6,135$102$54,805
Fees for Services Other$16,739$16,201-$32,940
Interest$16,848$11,017-$27,865
Occupancy$26,157--$26,157
Depreciation Depletion$23,071--$23,071
Grants to Domestic Orgs$20,600--$20,600
Other Employee Benefits$6,204$12,745-$18,949
Fees for Services Accounting-$16,900-$16,900
Office Expenses$8,798$4,607$166$13,571
Insurance$6,746$5,258-$12,004
Payroll Taxes$7,208$3,399$139$10,746
Conferences and Meetings$354$5,838-$6,192
Advertising$4,133--$4,133
Information Technology$1,936$987$242$3,165
Total Functional Expenses$300,424$136,153$2,699$439,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$567,210
Expenses per Audited Statements$439,276
Total Expenses per Form 990$439,276
Expenses Not Reported on Form 990$127,934
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
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
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
Mlk Avenue Redevelopment Corporation-501(c)3Sponsorship of Economic Empowerment Workshop Series 2023-24$2,500
Puad-501(c)3SPONSORSHIP OF 10 STUDENTS TO ATTEND ANNUAL BUS TRIP TO SELMA FOR 58TH ANNUAL BLOODY SUNDAY MARCH AND TO TOUR VOTER'S RIGHTS MUSEUM$850
Mobile Ballet-501(c)3Donation for General Mission Support$250
Mobile Kappa League-501(c)3Donation for General Mission Support$250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$113,534
Fundraising Gross Income$82,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lip Sync$108,678$82,630$63,935$18,695
Light the Fuse$24,237-$29,930-
Total Events$132,915$82,630$113,534$-30,904
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$5,615
Security Deposits$4,710
Amex Credit Card$4,146
Amex Credit Card - Fuse Factory$1,438
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
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Breanne S Zarzour
Formed
2012
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
30

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2023, the organization had no uncertain tax positions or interest or penalties which qualify for either recognition or disclosure in the consolidated financial statements. The organization's tax years 2021 to 2023 are open to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses included on form 990 part viii 113,534. Intercompany rents 14,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses included on form 990 part viii 113,534. Intercompany rents 14,400.”

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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0481016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0242
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0987
IRS990/InformationTechnologyGrp/ProgramServicesAmt01936
IRS990/InformationTechnologyGrp/TotalAmt03165
IRS990/InsuranceGrp/ManagementAndGeneralAmt05258
IRS990/InsuranceGrp/ProgramServicesAmt06746
IRS990/InsuranceGrp/TotalAmt012004
IRS990/InterestGrp/ManagementAndGeneralAmt011017
IRS990/InterestGrp/ProgramServicesAmt016848
IRS990/InterestGrp/TotalAmt027865
IRS990/InvestmentIncomeGrp/ExclusionAmt02917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02917
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01677
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0346068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0322997
IRS990/LandBldgEquipCostOrOtherBssAmt0530149
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt031201
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/BOYAmt0417350
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0402988
IRS990/NetAssetsOrFundBalancesBOYAmt0112101
IRS990/NetAssetsOrFundBalancesEOYAmt036501
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30904
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt062101
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4499
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026157
IRS990/OccupancyGrp/TotalAmt026157
IRS990/OfficeExpensesGrp/FundraisingAmt0166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04607
IRS990/OfficeExpensesGrp/ProgramServicesAmt08798
IRS990/OfficeExpensesGrp/TotalAmt013571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018949
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06135
IRS990/OtherExpensesGrp/ProgramServicesAmt048568
IRS990/OtherExpensesGrp/TotalAmt054805
IRS990/OtherLiabilitiesGrp/BOYAmt011566
IRS990/OtherLiabilitiesGrp/EOYAmt015909
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108665
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03399
IRS990/PayrollTaxesGrp/ProgramServicesAmt07208
IRS990/PayrollTaxesGrp/TotalAmt010746
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0J BREANNE S ZARZOUR
IRS990/PriorPeriodAdjustmentsAmt0-3806
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1611630
IRS990/ProgramServiceRevenueGrp/Desc0FUSE FACTORY
IRS990/ProgramServiceRevenueGrp/Desc1ORDER OF FUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117326
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/ExpenseAmt092098
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070497
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/ExpenseAmt058660
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07600
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/ExpenseAmt086991
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0361593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044076
IRS990/PYInvestmentIncomeAmt0243
IRS990/PYOtherExpensesAmt0225511
IRS990/PYOtherRevenueAmt0-74546
IRS990/PYProgramServiceRevenueAmt096008
IRS990/PYRevenuesLessExpensesAmt0-46759
IRS990/PYSalariesCompEmpBnftPaidAmt0160470
IRS990/PYTotalExpensesAmt0430057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0383298
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0448820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0429763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01954296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0511833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85510
IRS990ScheduleA/PublicSupportPY170Pct00.88770
IRS990ScheduleA/PublicSupportTotal170Amt01675174
IRS990ScheduleA/SubstantialContributorsTotAmt0279122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0448820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0429763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01954296
IRS990ScheduleA/TotalSupportAmt01958968
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/ExpensesNotReportedAmt0127934
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0439276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0322997
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181254
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0504251
IRS990ScheduleD/OtherExpensesIncludedAmt0127934
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMEX CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AMEX CREDIT CARD - FUSE FACTORY
IRS990ScheduleD/OtherRevenueAmt0127934
IRS990ScheduleD/RevenueNotReportedAmt0127934
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0367482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS OR INTEREST OR PENALTIES WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX YEARS 2021 TO 2023 ARE OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES INCLUDED ON FORM 990 PART VIII 113,534. INTERCOMPANY RENTS 14,400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES INCLUDED ON FORM 990 PART VIII 113,534. INTERCOMPANY RENTS 14,400.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322997
IRS990ScheduleD/TotalExpensesPerForm990Amt0439276

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,415
Liabilities
$441,914
Net assets
$36,501
Revenue
$367,482
Expenses
$439,276
Net income
-$71,794
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
2023Detailed filing. Detailed filing data is available for this year.$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