Civic Intelligence

Fuse Co-Working Inc.

990EZ • Fiscal year 2022 • EIN 82-3639889

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profile
1111 W 7th StLittle Rock, AR 72201

(501) 240-6096

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-279%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-35%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

81st percentile

84%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$53,099

Down $28,198 (-35%) from 2021

Net Assets

Down

$53,099

Down $28,198 (-35%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Up

$10,100

Up $4,600 (+84%) from 2021

Expenses

Up

$38,298

Up $6,584 (+21%) from 2021

Net Income

Down

-$28,198

Down $1,984 (-7.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2018: $103,848Liabilities 2018: $02018Assets 2019: $98,211Liabilities 2019: $02019Assets 2020: $107,511Liabilities 2020: $02020Assets 2021: $81,297Liabilities 2021: $0Net Assets 2021: $81,2972021Assets 2022: $53,099Liabilities 2022: $0Net Assets 2022: $53,0992022Assets 2023: $51,327Liabilities 2023: $0Net Assets 2023: $51,3272023

Highlighted filing

2022

Assets$53,099
Liabilities$0
Net Assets$53,099
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $108,685Expenses 2018: $4,837Net Income 2018: $103,8482018Revenue 2019: $4,000Expenses 2019: $5,637Net Income 2019: -$1,6372019Revenue 2020: $29,200Expenses 2020: $19,900Net Income 2020: $9,3002020Revenue 2021: $5,500Expenses 2021: $31,714Net Income 2021: -$26,2142021Revenue 2022: $10,100Expenses 2022: $38,298Net Income 2022: -$28,1982022Revenue 2023: $3,275Expenses 2023: $5,047Net Income 2023: -$1,7722023

Highlighted filing

2022

Revenue$10,100
Expenses$38,298
Net Income-$28,198
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$10,100
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO EMPOWER THE CHRONICALLY HOMELESS TO GAIN STABLE, SUSTAINABLE HOUSING AND LIFESTYLE-$38,298
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE HILLIARDDirector-$0--
JENNY TEETERSecretary-$0--
NEIL DENMANPresidentPT$0--
DERON HAMILTONVice President-$0--
MARK MURPHYTreasurer-$0--
DANA DOSSETTDirector-$0--
DAVID ORRDirector-$0--
EDWARD M PAYNEDirector-$0--
SARAH THOMASDirector-$0--
PAUL ATKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fuse Co-working Inc
EIN
82-3639889
Address
1111 W 7TH ST, LITTLE ROCK, AR 72201

Signing Officer

Name
Neil Denman
Title
President
Phone
5012406096
Signed
2023-05-12
Discuss with paid preparer
No

Preparer

Firm
Denman Hamilton & Associates CPA
Address
310 Natural Resources Dr, Little Rock, AR 72205
Preparer
Robert Neil Denman
Phone
5013129491
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 1,050software 1,200program social worker 7,500client meals 498”

Part III response or note to any other line in Part III

“Fuse co-working, inc. Is a collaboration of essential service partners accross multiple disciplines (health, legal, counseling, housing, etc.) that support the fuse mission and vision in little rock to empower the chronically homeless to gain stable, sustainable housing and lifestyle as the result of the friend navigation transitional living program”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUSE CO-WORKING, INC. IS A COLLABORATION OF ESSENTIAL SERVICE PARTNERS ACCROSS MULTIPLE DISCIPLINES (HEALTH, LEGAL, COUNSELING, HOUSING, ETC.) THAT SUPPORT THE FUSE MISSION AND VISION IN LITTLE ROCK TO EMPOWER THE CHRONICALLY HOMELESS TO GAIN STABLE, SUSTAINABLE HOUSING AND LIFESTYLE AS THE RESULT OF THE FRIEND NAVIGATION TRANSITIONAL LIVING PROGRAM
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,099
Liabilities
$0
Net assets
$53,099
Revenue
$10,100
Expenses
$38,298
Net income
-$28,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.03$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.10$0.38$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.06$0.32$0.26
2020Summary only. Only limited summary data is available for this year.$1.08$0.00$0.29$0.20$0.09
2019Summary only. Only limited summary data is available for this year.$0.98$0.00$0.04$0.06$0.02
2018Summary only. Only limited summary data is available for this year.$1.04$0.00$1.09$0.05$1.04