Civic Intelligence

Fuse Innovation Fund

990 • Fiscal year 2016 • EIN 87-0800705

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$108,615

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$203,235

Up $20,351 (+11%) from 2015

Net Assets

Up

$66,689

Up $45,181 (+210%) from 2015

Liabilities

Down

$136,546

Down $24,830 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Up

$653,842

Up $55,716 (+9.3%) from 2015

Expenses

Up

$616,127

Up $161,246 (+35%) from 2015

Net Income

Down

$37,715

Down $105,530 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$203,235
Liabilities$136,546
Net Assets$66,689
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$653,842
Expenses$616,127
Net Income$37,715
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$683,379
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$104,958$112,566▲ $7,608
Savings and Temporary Cash Investments$77,926$87,798▲ $9,872
Accounts Receivable-$2,871-
Total Assets$182,884$203,235▲ $20,351
Liabilities
Accounts Payable and Accrued Expenses$161,376$136,546▼ $24,830
Total Liabilities$161,376$136,546▼ $24,830
Net Assets / Fund Balance
Unrestricted Net Assets$21,508$66,689▲ $45,181
Total Net Assets Fund Balance$21,508$66,689▲ $45,181
Total Liabilities and Net Assets / Fund Balance$182,884$203,235▲ $20,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,169$6,169
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron OstromExecutive DirectorPT$41,537$67,078$108,615

Board Members and Trustees

NameTitle
Adam GlickmanChair
Charlene AngelesVice Chair
Adriane LeithauserDirector
Aiko SchaeferDirector
Candace InagiDirector
Dana LaurentDirector
Dean NielsenDirector
Jeff HansenDirector
Kirstin EliaDirector
Kurt GuentherDirector
Lara SandersonDirector
Lily Wilson-CodegaDirector
Maria BocanegraDirector
Phyllis IzantDirector
Sarah WorleyDirector
Suone CotnerDirector
Teresa MosquedaDirector
Tom MillerDirector
Becky LewisSecretary
Ruth LipscombTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,635
Program Service Revenue
$0
Investment Income
$207
Other Revenue
$0
All Other Contributions
$650,923
Change in Net Assets
$37,715

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$29,537Fair Market Value
Total Noncash Contributions3$29,537-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,201
Other Expenses$132,926
Total Fundraising Expense$48,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,674$43,002$28,667$358,343
All Other Expenses$67,894-$3,520$67,894
Current Officers, Directors, Trustees, and Key Employees$32,399$2,907$6,231$41,537
Other Employee Benefits$31,273$4,691$3,127$39,091
Payroll Taxes$27,594$4,139$2,759$34,492
Occupancy$20,064$3,010$2,006$25,080
Pension Plan Contributions$7,790$1,169$779$9,738
Travel$7,214--$7,214
Other Expenses$3,985$598$398$4,981
Fees for Services Other$1,550$3,253-$4,803
Fees for Services Accounting-$3,596-$3,596
Insurance-$1,984-$1,984
Office Expenses-$955-$955
Total Functional Expenses$500,562$70,948$48,139$616,127
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
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

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

“The 990 is distributed to each voting member of the board 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 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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Ostrom
Formed
2007
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
40

Preparer

Firm
Advocate Accounting LLC
Address
1916 Pike Pl Ste 12 323, Seattle, WA 98101
Preparer
Erin Louis CPA
Phone
2062164629
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/InterestGrp/TotalAmt00
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IRS990/IRPDocumentCnt02
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To develop creative programs to educate and engage activists about critical issues in Washington State
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt039091
IRS990/OtherExpensesGrp/Desc0Phone / Internet
IRS990/OtherExpensesGrp/Desc1Printing, Postage Supplies
IRS990/OtherExpensesGrp/Desc2Staff Training and Appreciation
IRS990/OtherExpensesGrp/Desc3Dues Subscriptions
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IRS990/OtherExpensesGrp/FundraisingAmt1437
IRS990/OtherExpensesGrp/FundraisingAmt2398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2666
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IRS990/OtherExpensesGrp/ProgramServicesAmt27608
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IRS990/OtherExpensesGrp/TotalAmt15458
IRS990/OtherExpensesGrp/TotalAmt28272
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IRS990/PrincipalOfficerNm0Aaron Ostrom
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,235
Liabilities
$136,546
Net assets
$66,689
Revenue
$653,842
Expenses
$616,127
Net income
$37,715
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
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.07$0.65$0.62$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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