Civic Intelligence

Syntiro

990 • Fiscal year 2014 • EIN 01-0533972

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization Profilewww.syntiro.org

View Organization Page

11 South RoadAugusta, ME 04355

(207) 685-3171

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$293,428

Down $43,515 (-13%) from 2013

Net Assets

Up

-$14,917

Up $3,358 (+18%) from 2013

Liabilities

Down

$308,345

Down $46,873 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin46th percentile

Revenue

Down

$494,842

Down $277,611 (-36%) from 2013

Expenses

Down

$487,157

Down $229,426 (-32%) from 2013

Net Income

Down

$7,685

Down $48,185 (-86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $505,116Liabilities 2011: $507,439Net Assets 2011: -$2,3232011Assets 2012: $329,965Liabilities 2012: $404,110Net Assets 2012: -$74,1452012Assets 2013: $336,943Liabilities 2013: $355,218Net Assets 2013: -$18,2752013Assets 2014: $293,428Liabilities 2014: $308,345Net Assets 2014: -$14,9172014Assets 2015: $396,898Liabilities 2015: $393,346Net Assets 2015: $3,5522015Assets 2016: $312,983Liabilities 2016: $486,141Net Assets 2016: -$173,1582016Assets 2017: $482,695Liabilities 2017: $540,901Net Assets 2017: -$58,2062017Assets 2018: $440,255Liabilities 2018: $554,626Net Assets 2018: -$114,3712018Assets 2019: $312,964Liabilities 2019: $324,980Net Assets 2019: -$12,0162019Assets 2020: $301,260Liabilities 2020: $295,478Net Assets 2020: $5,7822020Assets 2021: $266,317Liabilities 2021: $274,559Net Assets 2021: -$8,2422021Assets 2022: $186,769Liabilities 2022: $213,884Net Assets 2022: -$27,1152022Assets 2023: $211,285Liabilities 2023: $30,101Net Assets 2023: $181,1842023Assets 2024: $358,331Liabilities 2024: $179,082Net Assets 2024: $179,2492024

Highlighted filing

2014

Assets$293,428
Liabilities$308,345
Net Assets-$14,917
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,021,527Expenses 2011: $2,182,541Net Income 2011: -$161,0142011Revenue 2012: $1,426,590Expenses 2012: $1,498,412Net Income 2012: -$71,8222012Revenue 2013: $772,453Expenses 2013: $716,583Net Income 2013: $55,8702013Revenue 2014: $494,842Expenses 2014: $487,157Net Income 2014: $7,6852014Revenue 2015: $1,625,680Expenses 2015: $1,607,211Net Income 2015: $18,4692015Revenue 2016: $1,727,591Expenses 2016: $1,904,301Net Income 2016: -$176,7102016Revenue 2017: $1,915,758Expenses 2017: $1,906,599Net Income 2017: $9,1592017Revenue 2018: $1,887,045Expenses 2018: $1,943,210Net Income 2018: -$56,1652018Revenue 2019: $1,959,244Expenses 2019: $1,896,778Net Income 2019: $62,4662019Revenue 2020: $1,940,375Expenses 2020: $1,922,577Net Income 2020: $17,7982020Revenue 2021: $2,097,035Expenses 2021: $2,111,059Net Income 2021: -$14,0242021Revenue 2022: $1,082,792Expenses 2022: $1,101,665Net Income 2022: -$18,8732022Revenue 2023: $662,040Expenses 2023: $453,741Net Income 2023: $208,2992023Revenue 2024: $1,502,255Expenses 2024: $1,504,190Net Income 2024: -$1,9352024

Highlighted filing

2014

Revenue$494,842
Expenses$487,157
Net Income$7,685
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$494,842
Mission and Program Overview

Mission

Syntiro is committed to working for equity and social justice, access and opportunities that enhance and improve education and employment outcomes.

Syntiro provides technical assistance and professional learning opportunities aimed at increasing organizational and individual capacity for creativity performance and satisfaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,844$154,756▼ $2,088
Cash and Non-Interest-Bearing Accounts$127,533$124,952▼ $2,581
Prepaid Expenses and Deferred Charges$25,210--
Pledges and Grants Receivable$27,356$13,720▼ $13,636
Total Assets$336,943$293,428▼ $43,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,320$195,184▼ $2,136
Unsecured Notes Loans Payable$101,373$80,207▼ $21,166
Accounts Payable and Accrued Expenses$56,525$32,954▼ $23,571
Total Liabilities$355,218$308,345▼ $46,873
Net Assets / Fund Balance
Temporarily Rstr Net Assets$166,590$91,624▼ $74,966
Unrestricted Net Assets$-184,865$-106,541▲ $78,324
Total Net Assets Fund Balance$-18,275$-14,917▲ $3,358
Total Liabilities and Net Assets / Fund Balance$336,943$293,428▼ $43,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,526-$165,526
Equipment$34,527-$34,527
Other Land Buildings$-45,297$45,297-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kathryn MarkovchickPresident
Gaylord WestonDirector
Jen LanphearDirector
Judy EnrightDirector
Shelley ReadDirector
Debbie GilmerExecutive Director
Rick WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,109
Program Service Revenue
$0
Investment Income
$226
Other Revenue
$82,507
Change in Net Assets
$7,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,842
Total Revenue per Audited Statements
$494,842
Total Revenue per Form 990
$494,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,592
Salaries, Compensation, and Employee Benefits$191,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,866$14,672-$191,538
Fees for Services Other$156,723$19,836-$176,559
Travel$62,486$2,711-$65,197
Occupancy$470$20,233-$20,703
Other Expenses$4,839$9,511-$14,350
All Other Expenses$3,084$1,826-$4,910
Depreciation Depletion-$3,770-$3,770
Other Employee Benefits$13,908$-13,881-$27
Total Functional Expenses$445,036$42,121$0$487,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$487,157
Total Expenses per Audited Statements$487,157
Total Expenses per Form 990$487,157
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
No
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
No
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
01-0533972
Phone
2076853171

Signing Officer

Name
Deborah Gilmer
Title
Executive Director
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Gilmer
Formed
1986
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
5
Employees
4

Preparer

Preparer
Ronald R Smith
Phone
2079294606
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 59,512, Grants and allocations 0, Revenue 0 Other programs”

Form 990, Part IX, Line 11G

“The other fees for services consist of contractual fees that are paid for by programs that are offered by the organization.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt098380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0118489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0147029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0514403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92360
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.92570
IRS990ScheduleA/PublicSupportTotal170Amt06256046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0704406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01328154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01902560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01908817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06256046
IRS990ScheduleA/TotalSupportAmt06773221
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0165526
IRS990ScheduleD/EquipmentGrp/BookValueAmt034527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034527
IRS990ScheduleD/ExpensesSubtotalAmt0487157
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-45297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0494842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154756
IRS990ScheduleD/TotalExpensesPerForm990Amt0487157
IRS990ScheduleD/TotalRevenuePerForm990Amt0494842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0494842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0487157
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 59,512, Grants and allocations 0, Revenue 0 Other programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The other fees for services consist of contractual fees that are paid for by programs that are offered by the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0166590
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt091624
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336943
IRS990/TotalAssetsEOYAmt0293428
IRS990/TotalAssetsGrp/BOYAmt0336943
IRS990/TotalAssetsGrp/EOYAmt0293428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0412109
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0355218
IRS990/TotalLiabilitiesEOYAmt0308345
IRS990/TotalLiabilitiesGrp/BOYAmt0355218
IRS990/TotalLiabilitiesGrp/EOYAmt0308345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14917
IRS990/TotalOtherProgSrvcExpenseAmt059512
IRS990/TotalProgramServiceExpensesAmt0445036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494842
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293428
IRS990/TravelGrp/ManagementAndGeneralAmt02711
IRS990/TravelGrp/ProgramServicesAmt062486
IRS990/TravelGrp/TotalAmt065197
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-184865
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-106541
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0101373
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt080207
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011 South Rd
IRS990/USAddress/City0Readfield
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004355
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.syntiro.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Gilmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Syntiro
ReturnHeader/Filer/BusinessNameControlTxt0SYNT
ReturnHeader/Filer/EIN0010533972
ReturnHeader/Filer/PhoneNum02076853171
ReturnHeader/Filer/USAddress/AddressLine1011 South Road
ReturnHeader/Filer/USAddress/City0Readfield
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RHR Smith & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103 Old Orchard Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Buxton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004093
ReturnHeader/PreparerPersonGrp/PhoneNum02079294606
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald R Smith
ReturnHeader/ReturnTs02015-05-06T04:00:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,428
Liabilities
$308,345
Net assets
-$14,917
Revenue
$494,842
Expenses
$487,157
Net income
$7,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$1.50$1.50$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.66$0.45$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.21$0.03$1.08$1.10$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.01$2.10$2.11$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.01$1.94$1.92$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.32$0.01$1.96$1.90$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.55$0.11$1.89$1.94$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.54$0.06$1.92$1.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.49$0.17$1.73$1.90$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.39$0.00$1.63$1.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.31$0.01$0.49$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.36$0.02$0.77$0.72$0.06
2012Summary only. Only limited summary data is available for this year.$0.33$0.40$0.07$1.43$1.50$0.07
2011Summary only. Only limited summary data is available for this year.$0.51$0.51$0.00$2.02$2.18$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits