Civic Intelligence

Fusion

990 • Fiscal year 2023 • EIN 85-0484135

Jan 01, 2023 to Dec 31, 2023

Albuquerque, NM
Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.68x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

13th percentile

-9.6%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.4%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,604,609

Down $169,864 (-9.6%) from 2022

Net Assets

Up

$342,948

Up $373,922 (+1207%) from 2022

Liabilities

Down

$1,261,661

Down $543,786 (-30%) from 2022

Revenue

Up

$471,046

Up $10,866 (+2.4%) from 2022

Expenses

Up

$630,480

Up $43,135 (+7.3%) from 2022

Net Income

Down

-$159,434

Down $32,269 (-25%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,604,609
Liabilities$1,261,661
Net Assets$342,948

Operations Trend

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

2023

Revenue$471,046
Expenses$630,480
Net Income-$159,434
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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