Civic Intelligence

Fuse Innovation Fund

990 • Fiscal year 2017 • EIN 87-0800705

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.24x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$111,241

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$251,487

Up $48,252 (+24%) from 2016

Net Assets

Down

$57,993

Down $8,696 (-13%) from 2016

Liabilities

Up

$193,494

Up $56,948 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Up

$810,708

Up $156,866 (+24%) from 2016

Expenses

Up

$831,028

Up $214,901 (+35%) from 2016

Net Income

Down

-$20,320

Down $58,035 (-154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$251,487
Liabilities$193,494
Net Assets$57,993
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$810,708
Expenses$831,028
Net Income-$20,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$810,708
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$112,566$163,540▲ $50,974
Savings and Temporary Cash Investments$87,798$87,947▲ $149
Accounts Receivable$2,871--
Total Assets$203,235$251,487▲ $48,252
Liabilities
Accounts Payable and Accrued Expenses$136,546$193,494▲ $56,948
Total Liabilities$136,546$193,494▲ $56,948
Net Assets / Fund Balance
Unrestricted Net Assets$66,689$57,993▼ $8,696
Total Net Assets Fund Balance$66,689$57,993▼ $8,696
Total Liabilities and Net Assets / Fund Balance$203,235$251,487▲ $48,252

Asset Categories

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

Employees

NameTitleFull / Part TimeOtherTotal
Krisitn EliaExecutive DirectorPT$111,241$111,241

Board Members and Trustees

NameTitle
Suone CotnerChair
Dean NielsenVice Chair
-Director
Aaron OstromDirector
Adam GlickmanDirector
Adriane LeithauserDirector
Aiko SchaeferDirector
Candace InagiDirector
Jeff HansenDirector
Kurt GuentherDirector
Lara SandersonDirector
Lily Wilson-CodegaDirector
Maria BocanegraDirector
Ruth LipscombDirector
Sarah WorleyDirector
Tom MillerDirector
Becky LewisSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$810,318
Program Service Revenue
$0
Investment Income
$390
Other Revenue
$0
All Other Contributions
$807,643
Change in Net Assets
$-20,320

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$12,471Fair Market Value (FMV)
Total Noncash Contributions1$12,471-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,894
Other Expenses$170,134
Total Fundraising Expense$80,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$418,362$19,365$53,159$490,886
Other Employee Benefits$53,626$2,554$7,661$63,841
Current Officers, Directors, Trustees, and Key Employees$53,430$2,912$4,529$60,871
Fees for Services Other$51,140$351$1,053$52,544
Payroll Taxes$38,049$1,812$5,435$45,296
All Other Expenses$37,662--$37,662
Occupancy$26,851$1,279$3,835$31,965
Travel$13,436-$1,832$15,268
Other Expenses$5,303$2,968$683$8,954
Office Expenses-$3,800-$3,800
Fees for Services Accounting-$3,209-$3,209
Insurance-$1,143-$1,143
Fees for Services Legal-$83-$83
Total Functional Expenses$697,859$52,648$80,521$831,028
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 11B

“The Executive Director shares the 990 with the board before the return is filed and provides a time window for the board to comment questions before the return is finalized and submitted.”

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

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

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

“The Executive Directors salary is reviewed annually by a board personnel committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its 990 and organizing documents 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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Ostrom
Formed
2007
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
50

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
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/MissionDesc0To develop creative programs to educate and engage activists about critical issues in Washington State
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02554
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IRS990/OtherExpensesGrp/Desc1Printing, Postage Supplies
IRS990/OtherExpensesGrp/Desc2Staff Training and Appreciation
IRS990/OtherExpensesGrp/Desc3Dues Subscriptions
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IRS990/OtherExpensesGrp/FundraisingAmt1683
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Aaron Ostrom
IRS990/PriorPeriodAdjustmentsAmt011624
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Education Educated Washington residents about progressive issues through direct activist contact, email, media and other tools.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315012
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315012
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt022744
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt020000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0109855
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0151024
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0117419
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt090976
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt080001
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0439420
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02172
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt02263

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,487
Liabilities
$193,494
Net assets
$57,993
Revenue
$810,708
Expenses
$831,028
Net income
-$20,320
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
2017Detailed filing. Detailed filing data is available for this year.$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
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