Civic Intelligence

The Fusion Project

EIN 81-2698544 • 501(c)3 • Oswego, IL

Profile

The FUSIoN Project draws from cognitive behavioral theory to create weekly programming for girls to find their worth, their voice, and learn skills that will help them develop positive self esteem in their own lives and to help others realize their own worth as well.

503 Bent Tree CtOswego, IL 60543

thefusionproject365.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$22,483

No earlier filing loaded for comparison.

Liabilities

$227

No earlier filing loaded for comparison.

Net Assets

$22,256

No earlier filing loaded for comparison.

Revenue

$57,140

No earlier filing loaded for comparison.

Expenses

$42,818

No earlier filing loaded for comparison.

Net Income

$14,322

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2019: $22,483Liabilities 2019: $227Net Assets 2019: $22,2562019

Highlighted filing

2019

Assets$22,483
Liabilities$227
Net Assets$22,256

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2019: $57,140Expenses 2019: $42,818Net Income 2019: $14,3222019

Highlighted filing

2019

Revenue$57,140
Expenses$42,818
Net Income$14,322

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$22.5$0.23$22.3$57.1$42.8$14.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 14, 2020
Return Version
2019v5.0
Gross Receipts
$68,962
Mission and Program Overview

Mission

The FUSIoN Project draws from cognitive behavioral theory to create weekly programming for girls to find their worth, their voice, and learn skills that will help them develop positive self esteem in their own lives and to help others realize their own worth as well.

Program Services

DescriptionGrantsExpenses
We offer free after school programs as well as camps offered throughout the year that allow any girl the chance to develop social skills, build character, and flourish, diminishing the chances of becoming a statistic. Our program is designed to give junior high girls a safe space to discover their value, confidence, and voice so that they can develop their self-esteem (belief in their worth and awareness of their abilities), which studies show makes it so they will be less likely to become an ever-growing statistic of victimization in our country. Victimization ranges from being bullied to being trafficked. We also offer community education to develop support and awareness. We served 82 girls in 2019 through summer camp and school programs.$0$27,610
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachelle KoenigPresident-$0--
Cheryl BrownellTreasurer-$0--
Cora MillsSecretary-$0--
Roger JenksBoard Member-$0--
Joe McBrideBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$31,465$31,015$0$31,015
Total Events$31,465$31,015$11,822$19,193
Filing and Contact Details

Filer

Filer Name
The Fusion Project
EIN
81-2698544
Phone
6304026050
Address
503 Bent Tree Ct, Oswego, IL 60543

Signing Officer

Name
Michelle Jenks
Title
Executive Director
Phone
6304026050
Signed
2020-08-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Miscellaneous Revenue;446^Total;446^

Form 990-EZ, Part I, Line 10

Contribution to local charity $100

Form 990-EZ, Part I, Line 16

Description;Amount^Marketing;340|Bank Charges and Fees;1828|Office Supplies;1317|Computer and Software Supplies;1008|Insurance;463|Government Fees;28|Memberships;570|Program Supplies;6904|Education and Advocacy;832|Volunteer Recruitment and Training;299^Total;13589^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Inventory;166|Security Deposit;315|Prepaid Expense;4816^Total;5297^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Payroll Liabilities;227^Total;227^

Raw XML Appendix193 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Michelle Jenks
IRS990EZ/BooksInCareOfDetail/PhoneNum06304026050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0503 Bent Tree Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oswego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt035060
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014322
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0945
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022483
IRS990EZ/FundraisingGrossIncomeAmt031465
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068962
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022256
IRS990EZ/OccupancyRentUtltsAndMaintAmt0315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rachelle Koenig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cheryl Brownell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cora Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roger Jenks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joe McBride
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05297
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013589
IRS990EZ/OtherRevenueTotalAmt0446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The FUSIoN Project draws from cognitive behavioral theory to create weekly programming for girls to find their worth, their voice, and learn skills that will help them develop positive self esteem in their own lives and to help others realize their own worth as well.
IRS990EZ/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramServiceRevenueAmt01991
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We offer free after school programs as well as camps offered throughout the year that allow any girl the chance to develop social skills, build character, and flourish, diminishing the chances of becoming a statistic. Our program is designed to give junior high girls a safe space to discover their value, confidence, and voice so that they can develop their self-esteem (belief in their worth and awareness of their abilities), which studies show makes it so they will be less likely to become an ever-growing statistic of victimization in our country. Victimization ranges from being bullied to being trafficked. We also offer community education to develop support and awareness. We served 82 girls in 2019 through summer camp and school programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027610
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt027774
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt011822
IRS990EZ/SpecialEventsNetIncomeLossAmt019643
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0236
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0227
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042818
IRS990EZ/TotalProgramServiceExpensesAmt027610
IRS990EZ/TotalRevenueAmt057140
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thefusionproject365.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0159697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159697
IRS990ScheduleA/TotalSupportAmt0159697
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011822
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011822
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019193
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Miscellaneous Revenue;446^Total;446^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contribution to local charity $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Marketing;340|Bank Charges and Fees;1828|Office Supplies;1317|Computer and Software Supplies;1008|Insurance;463|Government Fees;28|Memberships;570|Program Supplies;6904|Education and Advocacy;832|Volunteer Recruitment and Training;299^Total;13589^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Inventory;166|Security Deposit;315|Prepaid Expense;4816^Total;5297^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Payroll Liabilities;227^Total;227^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Jenks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06304026050
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FUSION PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0FUSI
ReturnHeader/Filer/EIN0812698544
ReturnHeader/Filer/PhoneNum06304026050
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 Bent Tree Ct
ReturnHeader/Filer/USAddress/CityNm0Oswego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060543
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.45.181.10
ReturnHeader/ReturnTs02020-08-14T13:40:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.