Civic Intelligence

Fuse Innovation Fund

990 • Fiscal year 2015 • EIN 87-0800705

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.fusewashington.org
1402 Third Avenue Room 406Seattle, WA 98101

(206) 420-0133

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.27x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$54,380

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

96th percentile

172%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$182,884

Up $115,766 (+172%) from 2014

Net Assets

Up

$21,508

Up $141,129 (+118%) from 2014

Liabilities

Down

$161,376

Down $25,363 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin81st percentile

Revenue

Up

$598,126

Up $144,403 (+32%) from 2014

Expenses

Up

$454,881

Up $59,687 (+15%) from 2014

Net Income

Up

$143,245

Up $84,716 (+145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $116,808Liabilities 2010: $59,094Net Assets 2010: $57,7142010Assets 2011: $186,878Liabilities 2011: $197,641Net Assets 2011: -$10,7632011Assets 2012: $157,220Liabilities 2012: $235,025Net Assets 2012: -$77,8052012Assets 2013: $51,928Liabilities 2013: $230,078Net Assets 2013: -$178,1502013Assets 2014: $67,118Liabilities 2014: $186,739Net Assets 2014: -$119,6212014Assets 2015: $182,884Liabilities 2015: $161,376Net Assets 2015: $21,5082015Assets 2016: $203,235Liabilities 2016: $136,546Net Assets 2016: $66,6892016Assets 2017: $251,487Liabilities 2017: $193,494Net Assets 2017: $57,9932017Assets 2018: $503,409Liabilities 2018: $186,236Net Assets 2018: $317,1732018Assets 2019: $718,706Liabilities 2019: $348,656Net Assets 2019: $370,0502019Assets 2020: $1,620,847Liabilities 2020: $256,119Net Assets 2020: $1,364,7282020Assets 2021: $1,992,259Liabilities 2021: $263,208Net Assets 2021: $1,729,0512021Assets 2022: $313,989Liabilities 2022: $280,611Net Assets 2022: $33,3782022Assets 2023: $778,630Liabilities 2023: $377,782Net Assets 2023: $400,8482023

Highlighted filing

2015

Assets$182,884
Liabilities$161,376
Net Assets$21,508
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $294,971Expenses 2010: $292,245Net Income 2010: $2,7262010Expenses 2011: $347,8692011Revenue 2012: $290,527Expenses 2012: $355,484Net Income 2012: -$64,9572012Revenue 2013: $315,017Expenses 2013: $417,447Net Income 2013: -$102,4302013Revenue 2014: $453,723Expenses 2014: $395,194Net Income 2014: $58,5292014Revenue 2015: $598,126Expenses 2015: $454,881Net Income 2015: $143,2452015Revenue 2016: $653,842Expenses 2016: $616,127Net Income 2016: $37,7152016Revenue 2017: $810,708Expenses 2017: $831,028Net Income 2017: -$20,3202017Revenue 2018: $1,316,285Expenses 2018: $1,063,275Net Income 2018: $253,0102018Revenue 2019: $1,336,281Expenses 2019: $1,283,404Net Income 2019: $52,8772019Revenue 2020: $2,207,802Expenses 2020: $1,213,124Net Income 2020: $994,6782020Revenue 2021: $1,166,383Expenses 2021: $795,440Net Income 2021: $370,9432021Revenue 2022: $1,125,930Expenses 2022: $2,801,178Net Income 2022: -$1,675,2482022Revenue 2023: $1,419,590Expenses 2023: $1,067,040Net Income 2023: $352,5502023

Highlighted filing

2015

Revenue$598,126
Expenses$454,881
Net Income$143,245
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$640,417
Mission and Program Overview

Mission

To develop creative programs to educate and engage activists about critical issues in Washington State

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,006$104,958▲ $42,952
Savings and Temporary Cash Investments$5,112$77,926▲ $72,814
Total Assets$67,118$182,884▲ $115,766
Liabilities
Accounts Payable and Accrued Expenses$186,739$161,376▼ $25,363
Total Liabilities$186,739$161,376▼ $25,363
Net Assets / Fund Balance
Unrestricted Net Assets$-119,621$21,508▲ $141,129
Total Net Assets Fund Balance$-119,621$21,508▲ $141,129
Total Liabilities and Net Assets / Fund Balance$67,118$182,884▲ $115,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,169$6,169
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Aaron OstromExecutive DirectorPT$54,380$54,380

Board Members and Trustees

NameTitle
Suone CarterPresident
Kurt GuentherVice President
Adriane LeithauserDirector
Becky LewisDirector
Candace InagiDirector
Dana LaurentDirector
Jeff HansenDirector
Lily Wilson-CodegaDirector
Ruth LipscombDirector
Tom MillerDirector
Adam GlickmanOfficer
Dean NielsenScretary
Kristin EliaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,091
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$598,091
Change in Net Assets
$143,245

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$42,291Fair Market Value
Total Noncash Contributions2$42,291-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,188
Other Expenses$65,693
Total Fundraising Expense$52,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,392$27,871$33,445$278,708
Current Officers, Directors, Trustees, and Key Employees$34,687$4,447$5,336$44,470
Payroll Taxes$23,363$2,995$3,594$29,952
Other Employee Benefits$22,815$2,925$3,510$29,250
Occupancy$14,092$1,879$2,818$18,789
Office Expenses$7,543$1,006$1,408$10,057
All Other Expenses$8,663--$8,663
Fees for Services Other$8,383--$8,383
Pension Plan Contributions$5,310$681$817$6,808
Travel$3,738--$3,738
Other Expenses$2,781$371$556$3,708
Total Functional Expenses$359,998$42,625$52,158$454,881
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Form 990, Part VI, Section B, Line 11A

“The 990 is distributed to each voting board member who reviews the return before it is submitted to the IRS”

Form 990, Part VI, Section B, Line 12C

“Board members and staff must disclose any conflicts of interest and the agreement is reviewed at least annually”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines compensation based on group review and comparisons with compensation for similar positions at similar organizations”

Form 990, Part VI, Section B, Line 19

“Organization documents and financials are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Fuse Innovation Fund
EIN
87-0800705
Phone
2064200133
Address
1402 Third Avenue Room 406, Seattle, WA 98101

Signing Officer

Name
Aaron Ostrom
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Ostrom
Formed
2007
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Advocate Accounting LLC
Address
1916 Pike Pl Ste 12 323, Seattle, WA 98101
Preparer
Erin Louis
Phone
2062164629
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IRS990/OtherExpensesGrp/Desc2Staff Training and Appreciation
IRS990/OtherExpensesGrp/Desc3Dues Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0363
IRS990/OtherExpensesGrp/FundraisingAmt1311
IRS990/OtherExpensesGrp/FundraisingAmt2556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2371
IRS990/OtherExpensesGrp/ProgramServicesAmt01816
IRS990/OtherExpensesGrp/ProgramServicesAmt11557
IRS990/OtherExpensesGrp/ProgramServicesAmt27858
IRS990/OtherExpensesGrp/ProgramServicesAmt32781
IRS990/OtherExpensesGrp/TotalAmt02421
IRS990/OtherExpensesGrp/TotalAmt12076
IRS990/OtherExpensesGrp/TotalAmt27858
IRS990/OtherExpensesGrp/TotalAmt33708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278708
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt03594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02995
IRS990/PayrollTaxesGrp/ProgramServicesAmt023363
IRS990/PayrollTaxesGrp/TotalAmt029952
IRS990/PensionPlanContributionsGrp/FundraisingAmt0817
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05310
IRS990/PensionPlanContributionsGrp/TotalAmt06808
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Aaron Ostrom
IRS990/PriorPeriodAdjustmentsAmt0-2116
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Education Educated Washington residents about progressive issues through direct activist contact, email, media and other tools.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0453721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071243
IRS990/PYRevenuesLessExpensesAmt058529
IRS990/PYSalariesCompEmpBnftPaidAmt0323951
IRS990/PYTotalExpensesAmt0395194
IRS990/PYTotalRevenueAmt0453723
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0143245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0598091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01936609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86830
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01681657
IRS990ScheduleA/SubstantialContributorsTotAmt0254952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0598091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0453721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01936609
IRS990ScheduleA/TotalSupportAmt01936785
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt03203
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt04809
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt08012
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt022744
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt020000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt018545
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt017774
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt079063
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt090976
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt080001
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt074178
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt071097
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0316252
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt091
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt012692
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt06889
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt019672
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0118595
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt022744
IRS990ScheduleC/LobbyingCeilingAmt0474378
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt090976
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0451678
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0454881
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt03203
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt03203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06169
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt042291
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is distributed to each voting board member who reviews the return before it is submitted to the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and staff must disclose any conflicts of interest and the agreement is reviewed at least annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors determines compensation based on group review and comparisons with compensation for similar positions at similar organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization documents and financials are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,884
Liabilities
$161,376
Net assets
$21,508
Revenue
$598,126
Expenses
$454,881
Net income
$143,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.78$0.38$0.40$1.42$1.07$0.35
2022Summary only. Only limited summary data is available for this year.$0.31$0.28$0.03$1.13$2.80$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.26$1.73$1.17$0.80$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.26$1.36$2.21$1.21$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.35$0.37$1.34$1.28$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.19$0.32$1.32$1.06$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.19$0.06$0.81$0.83$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.14$0.07$0.65$0.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.16$0.02$0.60$0.45$0.14
2014Summary only. Only limited summary data is available for this year.$0.07$0.19$0.12$0.45$0.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.23$0.18$0.32$0.42$0.10
2012Summary only. Only limited summary data is available for this year.$0.16$0.24$0.08$0.29$0.36$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.20$0.01$0.35
2010Summary only. Only limited summary data is available for this year.$0.12$0.06$0.06$0.29$0.29$0.00