Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$497,995
Up $206,460 (+71%) from 2020
Net Assets
Up$366,144
Up $205,382 (+128%) from 2020
Liabilities
Up$131,851
Up $1,078 (+0.8%) from 2020
Revenue And Expenses
Revenue
Up$1,239,925
Up $316,736 (+34%) from 2020
Expenses
Up$1,035,314
Up $78,648 (+8.2%) from 2020
Net Income
Up$204,611
Up $238,088 (+711%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $1,285,601
Mission and Program Overview
Mission
Our mission is to spark connections between the old and the new that cause jesus (yeshua) and the word to come alive in new ways that equip people to live the fusion way.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $291,383 | $493,176 | ▲ $201,793 |
| Prepaid Expenses and Deferred Charges | - | $4,711 | - |
| Land, Buildings, and Equipment, Net | $152 | $108 | ▼ $44 |
| Total Assets | $291,535 | $497,995 | ▲ $206,460 |
| Liabilities | |||
| Other Liabilities | $130,773 | $130,000 | ▼ $773 |
| Accounts Payable and Accrued Expenses | - | $1,851 | - |
| Total Liabilities | $130,773 | $131,851 | ▲ $1,078 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $160,762 | $366,144 | ▲ $205,382 |
| Total Net Assets Fund Balance | $160,762 | $366,144 | ▲ $205,382 |
| Total Liabilities and Net Assets / Fund Balance | $291,535 | $497,995 | ▲ $206,460 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $108 | $33,157 | $33,265 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Sobel | President | FT | $75,039 | $93,964 | $169,003 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dane Welch | Board Member |
| Don Fitzgibbons | Board Member |
| Helena Hwang | Board Member |
| Kevin Malone | Board Member |
| Lesley Burbridge | Secretary |
| Wendy Hughes | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,143,422
- Program Service Revenue
- $45,856
- Investment Income
- $82
- Other Revenue
- $50,565
- All Other Contributions
- $1,107,539
- Change in Net Assets
- $204,611
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $152,039 | Fair Market Value |
| Total Noncash Contributions | 1 | $152,039 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $838,463 |
| Salaries, Compensation, and Employee Benefits | $196,851 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $509,653 | - | - | $509,653 |
| Current Officers, Directors, Trustees, and Key Employees | $169,003 | - | - | $169,003 |
| Travel | $127,035 | - | - | $127,035 |
| Advertising | $28,636 | - | - | $28,636 |
| Office Expenses | $27,080 | - | - | $27,080 |
| Occupancy | $26,843 | - | - | $26,843 |
| Other Employee Benefits | $24,702 | - | - | $24,702 |
| Fees for Services Legal | - | $24,125 | - | $24,125 |
| Information Technology | $16,836 | - | - | $16,836 |
| All Other Expenses | $11,378 | $209 | - | $11,587 |
| Other Expenses | $10,807 | - | - | $10,807 |
| Depreciation Depletion | $4,492 | - | - | $4,492 |
| Insurance | $3,465 | - | - | $3,465 |
| Interest | $2,397 | - | - | $2,397 |
| Fees for Services Accounting | - | $2,260 | - | $2,260 |
| Other Salaries and Wages | - | $2,072 | - | $2,072 |
| Payroll Taxes | $1,074 | - | - | $1,074 |
| Total Functional Expenses | $1,006,648 | $28,666 | $0 | $1,035,314 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,345 |
| Fundraising Direct Expenses | $11,782 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Passover Event | $26,345 | $26,345 | $11,782 | $14,563 |
| Total Events | $26,345 | $26,345 | $11,782 | $14,563 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sba Eidl Loan | $130,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“MEMBERS”
Form 990, Page 6, Part VI, Line 7A
“Members of the current board were recommended by the president and voted on at the first board meeting of the year.”
Form 990, Page 6, Part VI, Line 7B
“No decisions are subject to approval by any other persons outside of the board.”
Form 990, Page 6, Part VI, Line 11B
“A copy of the 990 is given to board members to review prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“Board members are required to disclose any time a conflict of interest arises.”
Form 990, Page 6, Part VI, Line 15A
“A bookkeeping firm was consulted and salaries, housing allowance, and benefits were then voted on by the board.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Fusion Global Inc
- EIN
- 47-5619402
- Phone
- 8563410396
- Address
- 5062 LANKERSHIM BLVD STE 3017, NORTH HOLLYWOOD, CA 91601
Signing Officer
- Name
- Jason Sobel
- Title
- President
- Phone
- 8563410396
- Signed
- 2022-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jason Sobel
- Formed
- 2015
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 2
- Volunteers
- 20
Preparer
- Firm
- Psk Llp
- Address
- 3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
- Preparer
- Susan Harris
- Phone
- 8176643000
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“Volunteers helped with events that were put on by fusion. Duties include setting up, greeting, collecting offerings, cleaning up, and other miscellaneous event jobs.”
Form 990, Page 2, Part III, Line 4A
“Transformation starts with us: the fusion message is personal. Your life and faith thrive when you: -rediscover your roots -restore your inheritance -revitalize your relationships rabbi jason takes you through scriptures, prophecies fulfilled, and the significance of hebrew words, numbers, and holidays to help you experience clarity of identity and purpose. We want everyone, jew and gentile, to experience the transformational journey we call the fusion way. From a message to a movement: the fusion message is a needed global message. The global call is for everyone to experience john 17 unity. Jesus prayed that "jewish disciples- and "gentile disciples" would be one as he and the father are one. That's what fusion is all about. It's only when gentile and jew alike come together and unite in the messiah, his son, that god's plan for all of humanity falls into place. Because of the exposure in 2017 with kathy lee gifford's book, fusion global and rabbi jason had the opportunity to take the fusion message to the masses. The fusion way-online class platform: fusion online classes teach about the bible from a jewish roots perspective with an emphasis on the life of jesus, how the old and new testaments connect, the importance of uniting gentile and jew, god's plan for israel, and how to share messiah with jewish friends.”
Form 990, Part IX, Line 11G
“Professional fees-other 472,627 0 0 tour coordinator 37,026 0 0 total 509,653 0 0”
Raw XML AppendixShowing 400 of 447 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1851 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO SPARK CONNECTIONS BETWEEN THE OLD AND THE NEW THAT CAUSE JESUS (YESHUA) AND THE WORD TO COME ALIVE IN NEW WAYS THAT EQUIP PEOPLE TO LIVE THE FUSION WAY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28636 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28636 |
| IRS990/AllOtherContributionsAmt | 0 | 1107539 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11378 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11587 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALICIA BARMORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8184232429 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5062 LANKERSHIM BLVD STE 3017 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH HOLLYWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 291383 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 493176 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 169003 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169003 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 33894 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1143422 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82 |
| IRS990/CYOtherExpensesAmt | 0 | 838463 |
| IRS990/CYOtherRevenueAmt | 0 | 50565 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45856 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 204611 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 196851 |
| IRS990/CYTotalExpensesAmt | 0 | 1035314 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1239925 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4492 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4492 |
| IRS990/Desc | 0 | TRANSFORMATION STARTS WITH US: THE FUSION MESSAGE IS PERSONAL. YOUR LIFE AND FAITH THRIVE WHEN YOU: -REDISCOVER YOUR ROOTS -RESTORE YOUR INHERITANCE -REVITALIZE YOUR RELATIONSHIPS RABBI JASON TAKES YOU THROUGH SCRIPTURES, PROPHECIES FULFILLED, AND THE SIGNIFICANCE OF HEBREW WORDS, NUMBERS, AND HOLIDAYS TO HELP YOU EXPERIENCE CLARITY OF IDENTITY AND PURPOSE. WE WANT EVERYONE, JEW AND GENTILE, TO EXPERIENCE THE TRANSFORMATIONAL JOURNEY WE CALL THE FUSION WAY. FROM A MESSAGE TO A MOVEMENT: THE FUSION MESSAGE IS A NEEDED GLOBAL MESSAGE. THE GLOBAL CALL IS FOR EVERYONE TO EXPERIENCE JOHN 17 UNITY. JESUS PRAYED THAT "JEWISH DISCIPLES- AND "GENTILE DISCIPLES" WOULD BE ONE AS HE AND THE FATHER ARE ONE. THAT'S WHAT FUSION IS ALL ABOUT. IT'S ONLY WHEN GENTILE AND JEW ALIKE COME TOGETHER AND UNITE IN THE MESSIAH, HIS SON, THAT GOD'S PLAN FOR ALL OF HUMANITY FALLS INTO PLACE. BECAUSE OF THE EXPOSURE IN 2017 WITH KATHY LEE GIFFORD'S BOOK, FUSION GLOBAL AND RABBI JASON HAD THE OPPORTUNITY TO TAKE THE FUSION MESSAGE TO THE MASSES. THE FUSION WAY-ONLINE CLASS PLATFORM: FUSION ONLINE CLASSES TEACH ABOUT THE BIBLE FROM A JEWISH ROOTS PERSPECTIVE WITH AN EMPHASIS ON THE LIFE OF JESUS, HOW THE OLD AND NEW TESTAMENTS CONNECT, THE IMPORTANCE OF UNITING GENTILE AND JEW, GOD'S PLAN FOR ISRAEL, AND HOW TO SHARE MESSIAH WITH JEWISH FRIENDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1006648 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2260 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2260 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24125 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 509653 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 509653 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 93964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON SOBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLEY BURBRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON FITZGIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HELENA HWANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANE WELCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11782 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26345 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 35883 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1285601 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 67272 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16836 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16836 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3465 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3465 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2397 |
| IRS990/InterestGrp/TotalAmt | 0 | 2397 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33157 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 152 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 108 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33265 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO SPARK CONNECTIONS BETWEEN THE OLD AND THE NEW THAT CAUSE JESUS (YESHUA) AND THE WORD TO COME ALIVE IN NEW WAYS THAT EQUIP PEOPLE TO LIVE THE FUSION WAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 160762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 366144 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14563 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33378 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33378 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 160762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 366144 |
| IRS990/NoncashContributionsAmt | 0 | 152039 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26843 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26843 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27080 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27080 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24702 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24702 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16155 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12636 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10807 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 130773 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 130000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2111 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2111 |
| IRS990/OtherRevenueTotalAmt | 0 | 2111 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2072 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2072 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1074 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1074 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4711 |
| IRS990/PrincipalOfficerNm | 0 | JASON SOBEL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 771 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HONORARIUM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEMINAR REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13736 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 907202 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 68 |
| IRS990/PYOtherExpensesAmt | 0 | 755958 |
| IRS990/PYOtherRevenueAmt | 0 | 1624 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14295 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200708 |
| IRS990/PYTotalExpensesAmt | 0 | 956666 |
| IRS990/PYTotalRevenueAmt | 0 | 923189 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 204611 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 139473 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 513 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 513 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 3,367 HONORARIUM INCOME 86,700 FUNDRAISING EVENTS 84,609 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1143422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 907202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 726286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 556918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3642182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 734 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 325410 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 60576 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16772 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52298 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29820 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15210 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 174676 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2297390 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1344792 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1143422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 907202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 726286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 556918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3642182 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3817592 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 108 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33157 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 130000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA EIDL LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 108 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 130000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PASSOVER EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11782 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 75039 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 93964 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JASON SOBEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 169003 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 152039 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS HELPED WITH EVENTS THAT WERE PUT ON BY FUSION. DUTIES INCLUDE SETTING UP, GREETING, COLLECTING OFFERINGS, CLEANING UP, AND OTHER MISCELLANEOUS EVENT JOBS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRANSFORMATION STARTS WITH US: THE FUSION MESSAGE IS PERSONAL. YOUR LIFE AND FAITH THRIVE WHEN YOU: -REDISCOVER YOUR ROOTS -RESTORE YOUR INHERITANCE -REVITALIZE YOUR RELATIONSHIPS RABBI JASON TAKES YOU THROUGH SCRIPTURES, PROPHECIES FULFILLED, AND THE SIGNIFICANCE OF HEBREW WORDS, NUMBERS, AND HOLIDAYS TO HELP YOU EXPERIENCE CLARITY OF IDENTITY AND PURPOSE. WE WANT EVERYONE, JEW AND GENTILE, TO EXPERIENCE THE TRANSFORMATIONAL JOURNEY WE CALL THE FUSION WAY. FROM A MESSAGE TO A MOVEMENT: THE FUSION MESSAGE IS A NEEDED GLOBAL MESSAGE. THE GLOBAL CALL IS FOR EVERYONE TO EXPERIENCE JOHN 17 UNITY. JESUS PRAYED THAT "JEWISH DISCIPLES- AND "GENTILE DISCIPLES" WOULD BE ONE AS HE AND THE FATHER ARE ONE. THAT'S WHAT FUSION IS ALL ABOUT. IT'S ONLY WHEN GENTILE AND JEW ALIKE COME TOGETHER AND UNITE IN THE MESSIAH, HIS SON, THAT GOD'S PLAN FOR ALL OF HUMANITY FALLS INTO PLACE. BECAUSE OF THE EXPOSURE IN 2017 WITH KATHY LEE GIFFORD'S BOOK, FUSION GLOBAL AND RABBI JASON HAD THE OPPORTUNITY TO TAKE THE FUSION MESSAGE TO THE MASSES. THE FUSION WAY-ONLINE CLASS PLATFORM: FUSION ONLINE CLASSES TEACH ABOUT THE BIBLE FROM A JEWISH ROOTS PERSPECTIVE WITH AN EMPHASIS ON THE LIFE OF JESUS, HOW THE OLD AND NEW TESTAMENTS CONNECT, THE IMPORTANCE OF UNITING GENTILE AND JEW, GOD'S PLAN FOR ISRAEL, AND HOW TO SHARE MESSIAH WITH JEWISH FRIENDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS OF THE CURRENT BOARD WERE RECOMMENDED BY THE PRESIDENT AND VOTED ON AT THE FIRST BOARD MEETING OF THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DECISIONS ARE SUBJECT TO APPROVAL BY ANY OTHER PERSONS OUTSIDE OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COPY OF THE 990 IS GIVEN TO BOARD MEMBERS TO REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY TIME A CONFLICT OF INTEREST ARISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | A BOOKKEEPING FIRM WAS CONSULTED AND SALARIES, HOUSING ALLOWANCE, AND BENEFITS WERE THEN VOTED ON BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROFESSIONAL FEES-OTHER 472,627 0 0 TOUR COORDINATOR 37,026 0 0 TOTAL 509,653 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 291535 |
| IRS990/TotalAssetsEOYAmt | 0 | 497995 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 291535 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 497995 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1143422 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28666 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1006648 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1035314 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 130773 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 131851 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 130773 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 131851 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 160762 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 366144 |
| IRS990/TotalOtherCompensationAmt | 0 | 93964 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1006648 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 45856 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75039 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81940 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1239925 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $497,995
- Liabilities
- $131,851
- Net assets
- $366,144
- Revenue
- $1,239,925
- Expenses
- $1,035,314
- Net income
- $204,611