Civic Intelligence

Fusion

990 • Fiscal year 2020 • EIN 85-0484135

Jan 01, 2020 to Dec 31, 2020 • Filed on May 28, 2021

Organization Profilewww.fusionabq.org
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

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

3.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Net Margin

10th percentile

-53%

Higher net margin than 10% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$12,487

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Asset Growth

51st percentile

6.0%

Faster asset growth than 51% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-58%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$922,649

Up $52,294 (+6.0%) from 2019

Net Assets

Down

$70,142

Down $124,444 (-64%) from 2019

Liabilities

Up

$852,507

Up $176,738 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Down

$238,135

Down $334,121 (-58%) from 2019

Expenses

Down

$365,485

Down $217,546 (-37%) from 2019

Net Income

Down

-$127,350

Down $116,575 (-1082%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$922,649
Liabilities$852,507
Net Assets$70,142
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$238,135
Expenses$365,485
Net Income-$127,350
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 28, 2021
Return Version
2020v4.1
Gross Receipts
$238,135
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$827,615$812,231▼ $15,384
Cash and Non-Interest-Bearing Accounts$45,240$110,418▲ $65,178
Total Assets$872,855$922,649▲ $49,794
Liabilities
Mortgage Notes Payable Secured by Investment Property$675,363$663,863▼ $11,500
Unsecured Notes Loans Payable-$188,644-
Total Liabilities$675,363$852,507▲ $177,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,492$70,142▼ $127,350
Total Net Assets Fund Balance$197,492$70,142▼ $127,350
Total Liabilities and Net Assets / Fund Balance$872,855$922,649▲ $49,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$537,231$62,769-
Land$275,000--
Equipment-$1,000-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis GromelskiBoard ChairmanPT$12,487$12,487
Jacqueline ReidTreasurerPT$9,588$9,588
Laurie ThomasSecretary-$3,008$3,008

Board Members and Trustees

NameTitle
Andrew ConnorsDirector
Charlie HawkinsDirector
Emilie De AngelisDirector
Fred FranklinDirector
Justin Fox YoungDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$184,514
Program Service Revenue
$26,197
Investment Income
$0
Other Revenue
$27,424
All Other Contributions
$102,075
Change in Net Assets
$-127,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,987
Salaries, Compensation, and Employee Benefits$104,498
Total Fundraising Expense$1,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,771--$68,771
Interest$22,255$7,418-$29,673
Office Expenses$8,644$15,217$1,500$25,361
Current Officers, Directors, Trustees, and Key Employees$5,017$20,066-$25,083
Fees for Services Management$4,086$12,258-$16,344
Occupancy$14,280$1,587-$15,867
Depreciation Depletion$11,538$3,846-$15,384
Payroll Taxes$8,117$2,527-$10,644
Fees for Services Accounting$551$3,124-$3,675
Other Expenses$2,881--$2,881
Insurance$1,713$1,142-$2,855
Advertising$1,947$649-$2,596
Travel$1,200--$1,200
Total Functional Expenses$296,151$67,834$1,500$365,485
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
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
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“PT VI Line 2: Board Chair Dennis Gromelski is married to Board Treasurer Jacqueline Reid”

Form 990 governing body review Part VI line 11

“Part VI Line 11a: The Treasurer provides a copy of the Form 990 to all Board members before filing.”

Conflict of interest policy compliance Part VI line 12C

“Part VI Line 12c: The Organization has a written Conflict of Interest Policy which is monitored and enforced.”

Governing documents etc available to public Part VI line 19

“Part VI Line 19: The Organization makes available its governing documents and tax returns upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dennis Gromelski
Title
Board Chair
Phone
5057669412
Signed
2021-05-28
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
7
Employees
3
Volunteers
3

Preparer

Firm
Muehlmeyer PC CPA
Address
8650 Alameda Blvd NE 100E, Albuquerque, NM 87122
Preparer
Frederick Muehlmeyer Jr
Phone
5058559195
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The Organization was unable to conduct 3 scheduled live performances due to COVID order closing all non essential services. Three Zoom Performances were held.”

Raw XML Appendix395 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216615
IRS990ScheduleA/Total509Grp/TotalAmt01100000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216615
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0537231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062769
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0600000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01000
IRS990ScheduleD/LandGrp/BookValueAmt0275000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0275000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0812231
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PT VI Line 2: Board Chair Dennis Gromelski is married to Board Treasurer Jacqueline Reid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part VI Line 11a: The Treasurer provides a copy of the Form 990 to all Board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part VI Line 12c: The Organization has a written Conflict of Interest Policy which is monitored and enforced.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part VI Line 19: The Organization makes available its governing documents and tax returns upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization was unable to conduct 3 scheduled live performances due to COVID order closing all non essential services. Three Zoom Performances were held.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0872855
IRS990/TotalAssetsEOYAmt0922649
IRS990/TotalAssetsGrp/BOYAmt0872855
IRS990/TotalAssetsGrp/EOYAmt0922649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184514
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365485
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0852507
IRS990/TotalLiabilitiesGrp/BOYAmt0675363
IRS990/TotalLiabilitiesGrp/EOYAmt0852507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0296151
IRS990/TotalProgramServiceRevenueAmt026197
IRS990/TotalReportableCompFromOrgAmt025083
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238135
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IRS990/TravelGrp/TotalAmt01200
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0188644
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.fusionabq.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Gromelski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum05057669412
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUSION
ReturnHeader/Filer/BusinessNameControlTxt0FUSI
ReturnHeader/Filer/EIN0850484135
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 1st Street NW
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742833264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Muehlmeyer PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08650 Alameda Blvd NE 100E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087122
ReturnHeader/PreparerPersonGrp/PhoneNum05058559195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick Muehlmeyer Jr
ReturnHeader/ReturnTs02021-09-14T23:47:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dennis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gromelski
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,649
Liabilities
$852,507
Net assets
$70,142
Revenue
$238,135
Expenses
$365,485
Net income
-$127,350
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
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.85$0.07$0.24$0.37$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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