Civic Intelligence

Fuse Innovation Fund

990 • Fiscal year 2018 • EIN 87-0800705

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.fuseinnovation.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

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,596

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

100%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$503,409

Up $251,922 (+100%) from 2017

Net Assets

Up

$317,173

Up $259,180 (+447%) from 2017

Liabilities

Down

$186,236

Down $7,258 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Up

$1,316,285

Up $505,577 (+62%) from 2017

Expenses

Up

$1,063,275

Up $232,247 (+28%) from 2017

Net Income

Up

$253,010

Up $273,330 (+1345%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$503,409
Liabilities$186,236
Net Assets$317,173
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$1,316,285
Expenses$1,063,275
Net Income$253,010
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,316,285
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
Savings and Temporary Cash Investments$87,947$372,742▲ $284,795
Cash and Non-Interest-Bearing Accounts$163,540$130,667▼ $32,873
Total Assets$251,487$503,409▲ $251,922
Liabilities
Accounts Payable and Accrued Expenses$193,494$186,236▼ $7,258
Total Liabilities$193,494$186,236▼ $7,258
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$250,860-
Unrestricted Net Assets$57,993$66,313▲ $8,320
Total Net Assets Fund Balance$57,993$317,173▲ $259,180
Total Liabilities and Net Assets / Fund Balance$251,487$503,409▲ $251,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,169$6,169
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dean NielsenVice Chair-$70,596$70,596
Aaron OstromExecutive DirectorPT$60,566$60,566

Board Members and Trustees

NameTitle
Adam GlickmanChair
Daniel WeiseDirector
Jeff HansenDirector
Jeremy BarkdaleDirector
Kurt GuentherDirector
Maria BocanegraDirector
Phyllis IzantDirector
Ruth LipsombDirector
Sarah WorleyDirector
Suone CotnerDirector
Tom MillerDirector
Adriane LeithauserSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,302,587
Program Service Revenue
$13,266
Investment Income
$432
Other Revenue
$0
All Other Contributions
$1,298,981
Change in Net Assets
$253,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$810,347
Other Expenses$252,928
Total Fundraising Expense$58,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,184$38,449$36,884$624,517
Fees for Services Other$95,845$6,331-$102,176
Other Employee Benefits$63,795$4,350$4,349$72,494
Current Officers, Directors, Trustees, and Key Employees$52,133$4,696$3,737$60,566
Payroll Taxes$46,438$3,166$3,166$52,770
Occupancy$28,367$1,934$1,934$32,235
All Other Expenses$16,593$1,968$7,299$25,860
Travel$8,511$445$313$9,269
Fees for Services Accounting-$8,831-$8,831
Advertising$6,459--$6,459
Depreciation Depletion-$6,169-$6,169
Office Expenses-$5,857-$5,857
Other Expenses$2,806$2,018$736$5,560
Insurance$1,043$2,323-$3,366
Conferences and Meetings$2,059$865$100$3,024
Fees for Services Lobbying$1,750--$1,750
Total Functional Expenses$898,665$105,851$58,759$1,063,275
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 and ask 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 least 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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Ostrom
Formed
2007
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
350

Preparer

Firm
Advocate Accounting LLC
Address
1916 Pike Pl Ste 12 323, Seattle, WA 98101
Preparer
Erin Louis CPA
Phone
2062164629
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contributions to Other Orgs 14,175 Event Expenses 7,299 Supplies 3,936 Short Term Space Rental 450”

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IRS990/PrincipalOfficerNm0Aaron Ostrom
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372742
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt013266
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,409
Liabilities
$186,236
Net assets
$317,173
Revenue
$1,316,285
Expenses
$1,063,275
Net income
$253,010
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
2018Detailed filing. Detailed filing data is available for this year.$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
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