Civic Intelligence

Fusion

990 • Fiscal year 2019 • EIN 85-0484135

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileN/A
700 1st Street NWAlbuquerque, NM 87102

(505) 766-9412

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.18x

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

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$31,355

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$870,355

Down $21,829 (-2.4%) from 2018

Net Assets

Down

$194,586

Down $10,775 (-5.2%) from 2018

Liabilities

Down

$675,769

Down $11,054 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin35th percentile

Revenue

Up

$572,256

Up $53,372 (+10%) from 2018

Expenses

Up

$583,031

Up $342,489 (+142%) from 2018

Net Income

Down

-$10,775

Down $289,117 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $70,589Liabilities 2010: $0Net Assets 2010: $70,5892010Assets 2011: $61,818Liabilities 2011: $0Net Assets 2011: $61,8182011Assets 2012: $70,927Liabilities 2012: $0Net Assets 2012: $70,9272012Assets 2013: $68,099Liabilities 2013: $0Net Assets 2013: $68,0992013Assets 2014: $33,955Liabilities 2014: $0Net Assets 2014: $33,9552014Assets 2015: $115,811Liabilities 2015: $0Net Assets 2015: $115,8112015Assets 2016: $48,431Liabilities 2016: $0Net Assets 2016: $48,4312016Assets 2018: $892,184Liabilities 2018: $686,823Net Assets 2018: $205,3612018Assets 2019: $870,355Liabilities 2019: $675,769Net Assets 2019: $194,5862019Assets 2020: $922,649Liabilities 2020: $852,507Net Assets 2020: $70,1422020Assets 2021: $1,238,942Liabilities 2021: $650,839Net Assets 2021: $588,1032021Assets 2022: $1,774,473Liabilities 2022: $1,805,447Net Assets 2022: -$30,9742022Assets 2023: $1,604,609Liabilities 2023: $1,261,661Net Assets 2023: $342,9482023Assets 2024: $1,574,438Liabilities 2024: $1,236,124Net Assets 2024: $338,3142024

Highlighted filing

2019

Assets$870,355
Liabilities$675,769
Net Assets$194,586
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $186,535Expenses 2010: $180,380Net Income 2010: $6,1552010Revenue 2011: $226,471Expenses 2011: $235,242Net Income 2011: -$8,7712011Expenses 2012: $283,3422012Revenue 2013: $366,010Expenses 2013: $401,184Net Income 2013: -$35,1742013Revenue 2014: $596,326Expenses 2014: $624,792Net Income 2014: -$28,4662014Revenue 2015: $652,819Expenses 2015: $570,963Net Income 2015: $81,8562015Revenue 2016: $707,160Expenses 2016: $774,540Net Income 2016: -$67,3802016Revenue 2018: $518,884Expenses 2018: $240,542Net Income 2018: $278,3422018Revenue 2019: $572,256Expenses 2019: $583,031Net Income 2019: -$10,7752019Revenue 2020: $238,135Expenses 2020: $365,485Net Income 2020: -$127,3502020Revenue 2021: $957,062Expenses 2021: $439,101Net Income 2021: $517,9612021Revenue 2022: $460,180Expenses 2022: $587,345Net Income 2022: -$127,1652022Revenue 2023: $471,046Expenses 2023: $630,480Net Income 2023: -$159,4342023Revenue 2024: $675,726Expenses 2024: $680,360Net Income 2024: -$4,6342024

Highlighted filing

2019

Revenue$572,256
Expenses$583,031
Net Income-$10,775
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$572,256
Mission and Program Overview

Mission

The Organizations mission is to enhance the quality of performing arts in Albuquerque, NM

The mission of the organization is to enchance the quality of performing arts in Albuquerque, NM.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$839,242$822,863▼ $16,379
Cash and Non-Interest-Bearing Accounts$52,942$47,492▼ $5,450
Total Assets$892,184$870,355▼ $21,829
Liabilities
Mortgage Notes Payable Secured by Investment Property$686,823$675,769▼ $11,054
Total Liabilities$686,823$675,769▼ $11,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,361$194,586▼ $10,775
Total Net Assets Fund Balance$205,361$194,586▼ $10,775
Total Liabilities and Net Assets / Fund Balance$892,184$870,355▼ $21,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,863$52,137-
Land$275,000--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis GromelskiBoard PresidentPT$31,355$31,355
Jacqueline ReidBoard TreasurerPT$16,342$16,342

Board Members and Trustees

NameTitle
Laurie ThomasBoard Secretary
Andrew ConnorsTrustee
Charlie HawkinsTrustee
Emilie DeAngelisTrustee
Fred FranklinTrustee
Gwen HolmesTrustee
Justin Fox YoungTrustee
0-
Revenue and Support

Revenue Composition

Contributions and Grants
$199,228
Program Service Revenue
$88,631
Investment Income
$0
Other Revenue
$284,397
All Other Contributions
$143,541
Change in Net Assets
$-10,775

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,680
Salaries, Compensation, and Employee Benefits$111,118
Total Fundraising Expense$19,295
Professional Fundraising Fees$233
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$22,965$65,805$2,441$91,211
Office Expenses$15,620$37,488$9,372$62,480
Other Salaries and Wages$48,973$0$0$48,973
Current Officers, Directors, Trustees, and Key Employees$22,160$25,537$0$47,697
All Other Expenses$22,548$8,085$840$31,473
Interest$23,288$7,763$0$31,051
Insurance$14,963$9,701$0$24,664
Depreciation Depletion$11,534$3,845$0$15,379
Advertising$11,210$0$3,737$14,947
Payroll Taxes$8,068$2,896$0$10,964
Fees for Services Accounting$468$3,779$0$4,247
Travel$0$3,674$0$3,674
Pension Plan Contributions$3,484$0$0$3,484
Royalties$3,120$0$0$3,120
Other Expenses$0$0$2,672$2,672
Fees for Services Legal$0$1,986$0$1,986
Fees for Services Professional Fundraising--$233$233
Total Functional Expenses$390,677$173,059$19,295$583,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dennis GromelskiTreasurer's SpouseManagementNo$31,355
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fusion
EIN
85-0484135
Phone
5057669412
Address
700 1st Street NW, Albuquerque, NM 87102

Signing Officer

Name
Jacqueline Reid
Title
Treasurer
Phone
5057669412
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Reid
Formed
2002
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
7
Employees
16
Volunteers
5

Preparer

Firm
Jessie Medina Jr CPA
Address
5300 Beebe St NE, Albuquerque, NM 87111
Preparer
Jessie Medina
Phone
5056600046
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board Chair Dennis Grumelski is married to Board Treasurer Jacqueline Reid”

Other

“Beginning balances do not match prior year tax return, however they do match prior year audited financial statements.”

Pt VI, Line 11B

“The Treasurer provides a copy of the Form 990 to all Board Members before filing”

Pt VI, Line 12C

“The Organization has a Written Conflict of Interest Policy which is monitored and enforced.”

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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088631
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0417
IRS990/PYOtherExpensesAmt0153012
IRS990/PYOtherRevenueAmt0275941
IRS990/PYProgramServiceRevenueAmt064737
IRS990/PYRevenuesLessExpensesAmt0278342
IRS990/PYSalariesCompEmpBnftPaidAmt087113
IRS990/PYTotalExpensesAmt0240542
IRS990/PYTotalRevenueAmt0518884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035395
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088631
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt03120
IRS990/RoyaltiesGrp/TotalAmt03120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0267411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01129276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01129276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267411
IRS990ScheduleA/Total509Grp/TotalAmt01129276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01129276
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/BuildingsGrp/BookValueAmt0547863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052137
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0600000
IRS990ScheduleD/LandGrp/BookValueAmt0275000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0275000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0822863
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Dennis Gromelski
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Treasurer's Spouse
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031355
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Management and bill paying services provided by Zygote Professional Creations, owned by D. Gromelski
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc01
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Chair Dennis Grumelski is married to Board Treasurer Jacqueline Reid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Beginning balances do not match prior year tax return, however they do match prior year audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Treasurer provides a copy of the Form 990 to all Board Members before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has a Written Conflict of Interest Policy which is monitored and enforced.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,355
Liabilities
$675,769
Net assets
$194,586
Revenue
$572,256
Expenses
$583,031
Net income
-$10,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.24$0.34$0.68$0.68$0.00
2023Summary only. Only limited summary data is available for this year.$1.60$1.26$0.34$0.47$0.63$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.81$0.03$0.46$0.59$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.65$0.59$0.96$0.44$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.85$0.07$0.24$0.37$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.68$0.19$0.57$0.58$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.69$0.21$0.52$0.24$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.71$0.77$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.65$0.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.60$0.62$0.03
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.37$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.28
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.23$0.24$0.01
2010Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.19$0.18$0.01