Civic Intelligence

Fusion Partnerships Inc.

990 • Fiscal year 2016 • EIN 52-2148413

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

1601 Guilford Ave 2 SouthBaltimore, MD 21202

(410) 889-4700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-8.8%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$71,923

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.5%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,523,097

Down $350,651 (-19%) from 2015

Net Assets

Down

$1,467,400

Down $360,000 (-20%) from 2015

Liabilities

Up

$55,697

Up $9,349 (+20%) from 2015

Revenue

Down

$4,079,941

Down $285,758 (-6.5%) from 2015

Expenses

Up

$4,439,942

Up $359,934 (+8.8%) from 2015

Net Income

Down

-$360,001

Down $645,692 (-226%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $451,474Liabilities 2010: $16,790Net Assets 2010: $434,6842010Assets 2011: $748,833Liabilities 2011: $273,180Net Assets 2011: $475,6532011Assets 2012: $935,180Liabilities 2012: $312,322Net Assets 2012: $622,8582012Assets 2013: $1,284,996Liabilities 2013: $372,118Net Assets 2013: $912,8782013Assets 2014: $1,583,450Liabilities 2014: $5,784Net Assets 2014: $1,577,6662014Assets 2015: $1,873,748Liabilities 2015: $46,348Net Assets 2015: $1,827,4002015Assets 2016: $1,523,097Liabilities 2016: $55,697Net Assets 2016: $1,467,4002016Assets 2017: $1,802,502Liabilities 2017: $303,049Net Assets 2017: $1,499,4532017Assets 2018: $2,842,820Liabilities 2018: $222,181Net Assets 2018: $2,620,6392018Assets 2019: $3,484,345Liabilities 2019: $14,075Net Assets 2019: $3,470,2702019Assets 2020: $7,468,833Liabilities 2020: $1,061,628Net Assets 2020: $6,407,2052020Assets 2021: $8,179,199Liabilities 2021: $455,859Net Assets 2021: $7,723,3402021Assets 2022: $9,021,091Liabilities 2022: $1,035,930Net Assets 2022: $7,985,1612022Assets 2023: $7,291,364Liabilities 2023: $441,203Net Assets 2023: $6,850,1612023Assets 2024: $5,760,980Liabilities 2024: $380,023Net Assets 2024: $5,380,9572024

Highlighted filing

2016

Assets$1,523,097
Liabilities$55,697
Net Assets$1,467,400

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $899,3672010Revenue 2011: $1,329,922Expenses 2011: $1,454,028Net Income 2011: -$124,1062011Expenses 2012: $1,680,8432012Revenue 2013: $2,531,554Expenses 2013: $2,241,534Net Income 2013: $290,0202013Revenue 2014: $3,577,023Expenses 2014: $2,912,235Net Income 2014: $664,7882014Revenue 2015: $4,365,699Expenses 2015: $4,080,008Net Income 2015: $285,6912015Revenue 2016: $4,079,941Expenses 2016: $4,439,942Net Income 2016: -$360,0012016Revenue 2017: $4,201,286Expenses 2017: $4,151,144Net Income 2017: $50,1422017Revenue 2018: $6,548,001Expenses 2018: $5,469,993Net Income 2018: $1,078,0082018Revenue 2019: $8,557,563Expenses 2019: $7,999,096Net Income 2019: $558,4672019Revenue 2020: $16,079,107Expenses 2020: $10,994,447Net Income 2020: $5,084,6602020Revenue 2021: $14,516,518Expenses 2021: $13,173,843Net Income 2021: $1,342,6752021Revenue 2022: $16,824,556Expenses 2022: $16,562,736Net Income 2022: $261,8202022Revenue 2023: $14,855,354Expenses 2023: $15,990,356Net Income 2023: -$1,135,0022023Revenue 2024: $11,540,334Expenses 2024: $13,011,085Net Income 2024: -$1,470,7512024

Highlighted filing

2016

Revenue$4,079,941
Expenses$4,439,942
Net Income-$360,001
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$4,079,941
Mission and Program Overview

Mission

Community education, participatory grantmaking, activism and incubation services.

Community education, activism and incubation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,572,774$1,056,028▼ $516,746
Accounts Receivable$43,453$254,983▲ $211,530
Pledges and Grants Receivable$220,100$158,830▼ $61,270
Land, Buildings, and Equipment, Net$28,946$44,781▲ $15,835
Prepaid Expenses and Deferred Charges$8,475$8,475→ $0
Total Assets$1,873,748$1,523,097▼ $350,651
Liabilities
Accounts Payable and Accrued Expenses$46,348$55,697▲ $9,349
Total Liabilities$46,348$55,697▲ $9,349
Net Assets / Fund Balance
Unrestricted Net Assets$1,732,386$1,377,400▼ $354,986
Temporarily Rstr Net Assets$95,014$90,000▼ $5,014
Total Net Assets Fund Balance$1,827,400$1,467,400▼ $360,000
Total Liabilities and Net Assets / Fund Balance$1,873,748$1,523,097▼ $350,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,870$51,367$91,237
Leasehold Improvements$4,911-$4,911
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah StoneManaging PartnerFT$71,923$71,923
Laurie BezoldManaging PartnerFT$66,923$66,923

Board Members and Trustees

NameTitle
Gayle CarneyBoard Chair
Betty RobinsonBoard Member
Lisa BeachBoard member
Wendy ShaiaBoard Member
Rodney FoxworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,104,916
Program Service Revenue
$1,974,709
Investment Income
$316
Other Revenue
$0
All Other Contributions
$2,104,916
Change in Net Assets
$-360,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,846,024
Salaries, Compensation, and Employee Benefits$1,593,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,465,760$41,086$0$1,506,846
Other Salaries and Wages$1,169,790$102,104$0$1,271,894
Occupancy$150,468$10,300$0$160,768
Current Officers, Directors, Trustees, and Key Employees$0$138,846$0$138,846
Payroll Taxes$96,567$20,136$0$116,703
Travel$86,800$4,306$0$91,106
Other Employee Benefits$37,677$28,798$0$66,475
Office Expenses$25,013$6,308$0$31,321
Fees for Services Accounting$113$20,137$0$20,250
Advertising$20,113$115$0$20,228
Depreciation Depletion$12,887$106$0$12,993
Conferences and Meetings$7,303$644$0$7,947
Fees for Services Legal$3,700$0$0$3,700
Other Expenses$287$0$0$287
Total Functional Expenses$4,032,939$407,003$0$4,439,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fusion Partnership Inc
EIN
52-2148413
Phone
4108894700
Address
1601 Guilford Ave 2 South, Baltimore, MD 21202

Signing Officer

Name
Laurie Bezold
Title
Managing Partner
Phone
4108894700
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Bezold
Formed
2004
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
5
Employees
93
Volunteers
0

Preparer

Firm
Rufus Ingram PA
Address
6205 Park Heights Avenue, Baltimore, MD 21215
Preparer
Rufus Ingram
Phone
4103583538
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Reviewed with managing partner.

Pt VI, Line 12C

Transactions reviewed to determine if a given event has occurred.

Pt VI, Line 15A

BOD determines salary of managing partner based on 3-year review of financial statements.

Pt VI, Line 15B

BOD determines salary of other key employees based on 3-year review of financial statements.

Form 990, Part IX, Line 24E

Donations 8202. 5047. 3155. 0.

Form 990, Part IX, Line 24E

Fees & permits 20778. 20225. 553. 0.

Form 990, Part IX, Line 24E

Events 40280. 39815. 465. 0.

Form 990, Part IX, Line 24E

Grant management 538668. 538668. 0. 0.

Form 990, Part IX, Line 24E

Insurance 24015. 1768. 22247. 0.

Form 990, Part IX, Line 24E

Miscellaneous 631. 731. -100. 0.

Form 990, Part IX, Line 24E

Postage & shipping 3626. 2129. 1497. 0.

Form 990, Part IX, Line 24E

Printing & reproduction 35105. 34970. 135. 0.

Form 990, Part IX, Line 24E

Production 1440. 1440. 0. 0.

Form 990, Part IX, Line 24E

Maintenance & repair 3526. 3526. 0. 0.

Form 990, Part IX, Line 24E

Telephone/internet 29590. 27592. 1998. 0.

Form 990, Part IX, Line 24E

Utilities 17145. 17145. 0. 0.

Form 990, Part IX, Line 24E

Website 18522. 16482. 2040. 0.

Form 990, Part IX, Line 24E

Equipment rental 1731. 1731. 0. 0.

Form 990, Part IX, Line 24E

Food 60426. 56339. 4087. 0.

Form 990, Part IX, Line 24E

Fusion management fee 409091. 409091. 0. 0.

Form 990, Part IX, Line 24E

Honorarium 20440. 20440. 0. 0.

Form 990, Part IX, Line 24E

Professional development 1049. 1049. 0. 0.

Form 990, Part IX, Line 24E

Program supplies 160622. 156764. 3858. 0.

Form 990, Part IX, Line 24E

Stipends 64278. 64023. 255. 0.

Form 990, Part IX, Line 24E

Contract svcs - payroll 14536. 14536. 0. 0.

Form 990, Part IX, Line 24E

Equipment 999. 999. 0. 0.

Form 990, Part IX, Line 24E

Member & registration 3367. 1567. 1800. 0.

Form 990, Part IX, Line 24E

Reconciliations -2704. 0. -2704. 0.

Form 990, Part IX, Line 24E

Return checks 6701. 6701. 0. 0.

Form 990, Part IX, Line 24E

Tax expense 3452. 3452. 0. 0.

Form 990, Part IX, Line 24E

Storage 3548. 3548. 0. 0.

Form 990, Part IX, Line 24E

Subscriptions 214. 214. 0. 0.

Form 990, Part IX, Line 24E

Training & development 8047. 6247. 1800. 0.

Form 990, Part IX, Line 24E

Transportation 9521. 9521. 0. 0.

Raw XML AppendixShowing 400 of 488 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046348
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055697
IRS990/AccountsReceivableGrp/BOYAmt043453
IRS990/AccountsReceivableGrp/EOYAmt0254983
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Community education, activism and incubation services.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0115
IRS990/AdvertisingGrp/ProgramServicesAmt020113
IRS990/AdvertisingGrp/TotalAmt020228
IRS990/AllOtherContributionsAmt02104916
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041086
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01465760
IRS990/AllOtherExpensesGrp/TotalAmt01506846
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0FUSION PARTNERSHIP INC
IRS990/BooksInCareOfDetail/PhoneNum04108894700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 Guilford Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0South
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01572774
IRS990/CashNonInterestBearingGrp/EOYAmt01056028
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0138846
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138846
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0644
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07303
IRS990/ConferencesMeetingsGrp/TotalAmt07947
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02104916
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0316
IRS990/CYOtherExpensesAmt02846024
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01974709
IRS990/CYRevenuesLessExpensesAmt0-360001
IRS990/CYSalariesCompEmpBnftPaidAmt01593918
IRS990/CYTotalExpensesAmt04439942
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04079941
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0106
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012887
IRS990/DepreciationDepletionGrp/TotalAmt012993
IRS990/Desc0FACILITATING COLLABORATIVE AND COMMUNITY BUILDING WORKSHOPS. PROVIDE FISCAL SPONSORSHIP AND INCUBATION SUPPORT SERVICES FOR APPROXIMATELY 65 GRASSROOTS COMMUNITY ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04032939
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020137
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0113
IRS990/FeesForServicesAccountingGrp/TotalAmt020250
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03700
IRS990/FeesForServicesLegalGrp/TotalAmt03700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA BEACH
IRS990/Form990PartVIISectionAGrp/PersonNm1RODNEY FOXWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE BEZOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH STONE
IRS990/Form990PartVIISectionAGrp/PersonNm5GAYLE CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY SHAIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt266923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt471923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Managing Partner
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Managing Partner
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04079941
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0316
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0206
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044781
IRS990/LandBldgEquipCostOrOtherBssAmt096148
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community education, activism and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01827400
IRS990/NetAssetsOrFundBalancesEOYAmt01467400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010300
IRS990/OccupancyGrp/ProgramServicesAmt0150468
IRS990/OccupancyGrp/TotalAmt0160768
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06308
IRS990/OfficeExpensesGrp/ProgramServicesAmt025013
IRS990/OfficeExpensesGrp/TotalAmt031321
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066475
IRS990/OtherExpensesGrp/Desc0Bank fees
IRS990/OtherExpensesGrp/Desc1Client services
IRS990/OtherExpensesGrp/Desc2Contract services
IRS990/OtherExpensesGrp/Desc3Fundraisers
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0132
IRS990/OtherExpensesGrp/ProgramServicesAmt152560
IRS990/OtherExpensesGrp/ProgramServicesAmt2903769
IRS990/OtherExpensesGrp/ProgramServicesAmt3287
IRS990/OtherExpensesGrp/TotalAmt0232
IRS990/OtherExpensesGrp/TotalAmt152560
IRS990/OtherExpensesGrp/TotalAmt2937786
IRS990/OtherExpensesGrp/TotalAmt3287
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01169790
IRS990/OtherSalariesAndWagesGrp/TotalAmt01271894
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020136
IRS990/PayrollTaxesGrp/ProgramServicesAmt096567
IRS990/PayrollTaxesGrp/TotalAmt0116703
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08475
IRS990/PrincipalOfficerNm0LAURIE BEZOLD
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Contract fees
IRS990/ProgramServiceRevenueGrp/Desc1Incubations fees
IRS990/ProgramServiceRevenueGrp/Desc2Other program fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01069509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1408824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2496376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02952817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02462996
IRS990/PYProgramServiceRevenueAmt01412882
IRS990/PYRevenuesLessExpensesAmt0285691
IRS990/PYSalariesCompEmpBnftPaidAmt01617012
IRS990/PYTotalExpensesAmt04080008
IRS990/PYTotalRevenueAmt04365699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-360001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04031057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02055676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02952817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02226733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01323373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0784144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09342743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0977
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01975065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01412882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01350171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01207204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01043904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06989226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01411
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84180
IRS990ScheduleA/PublicSupportPY509Pct00.83860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013749649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0663531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0517148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0632837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0278532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0490272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02582320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0663531
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0517148
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0632837
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0278532
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0490272
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02582320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04030741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04365699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03576904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02530577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01828048
IRS990ScheduleA/Total509Grp/TotalAmt016331969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016333380
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt039870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091237
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04911
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04911
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044781
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed with managing partner.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Transactions reviewed to determine if a given event has occurred.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD determines salary of managing partner based on 3-year review of financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOD determines salary of other key employees based on 3-year review of financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations 8202. 5047. 3155. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees & permits 20778. 20225. 553. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Events 40280. 39815. 465. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grant management 538668. 538668. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 24015. 1768. 22247. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 631. 731. -100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage & shipping 3626. 2129. 1497. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing & reproduction 35105. 34970. 135. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Production 1440. 1440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Maintenance & repair 3526. 3526. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone/internet 29590. 27592. 1998. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities 17145. 17145. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website 18522. 16482. 2040. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Equipment rental 1731. 1731. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Food 60426. 56339. 4087. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Fusion management fee 409091. 409091. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Honorarium 20440. 20440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Professional development 1049. 1049. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Program supplies 160622. 156764. 3858. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Stipends 64278. 64023. 255. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Contract svcs - payroll 14536. 14536. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Equipment 999. 999. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Member & registration 3367. 1567. 1800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Reconciliations -2704. 0. -2704. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Return checks 6701. 6701. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Tax expense 3452. 3452. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Storage 3548. 3548. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Subscriptions 214. 214. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Training & development 8047. 6247. 1800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Transportation 9521. 9521. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.76$0.38$5.38$11.5$13.0$1.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.44$6.85$14.9$16.0$1.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$1.04$7.99$16.8$16.6$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$0.46$7.72$14.5$13.2$1.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$1.06$6.41$16.1$11.0$5.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.01$3.47$8.56$8.00$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.22$2.62$6.55$5.47$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.30$1.50$4.20$4.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.47$4.08$4.44$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.05$1.83$4.37$4.08$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.01$1.58$3.58$2.91$0.66
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.37$0.91$2.53$2.24$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.31$0.62$1.68
2011Summary only. Only limited summary data is available for this year.$0.75$0.27$0.48$1.33$1.45$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.90