Civic Intelligence

Syntiro

990 • Fiscal year 2015 • EIN 01-0533972

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 25, 2016

11 South RoadReadfield, ME 04355

(207) 685-3171

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

229%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$396,898

Up $103,470 (+35%) from 2014

Net Assets

Up

$3,552

Up $18,469 (+124%) from 2014

Liabilities

Up

$393,346

Up $85,001 (+28%) from 2014

Revenue

Up

$1,625,680

Up $1,130,838 (+229%) from 2014

Expenses

Up

$1,607,211

Up $1,120,054 (+230%) from 2014

Net Income

Up

$18,469

Up $10,784 (+140%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$396,898
Liabilities$393,346
Net Assets$3,552

Operations Trend

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

2015

Revenue$1,625,680
Expenses$1,607,211
Net Income$18,469
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 25, 2016
Return Version
2014v6.0
Gross Receipts
$1,625,680
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.

See Section O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$154,756$150,986▼ $3,770
Pledges and Grants Receivable$13,720$131,396▲ $117,676
Cash and Non-Interest-Bearing Accounts$124,952$114,516▼ $10,436
Total Assets$293,428$396,898▲ $103,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,184$192,018▼ $3,166
Accounts Payable and Accrued Expenses$32,954$163,756▲ $130,802
Unsecured Notes Loans Payable$80,207$37,572▼ $42,635
Total Liabilities$308,345$393,346▲ $85,001
Net Assets / Fund Balance
Temporarily Rstr Net Assets$91,624$115,031▲ $23,407
Unrestricted Net Assets$-106,541$-111,479▼ $4,938
Total Net Assets Fund Balance$-14,917$3,552▲ $18,469
Total Liabilities and Net Assets / Fund Balance$293,428$396,898▲ $103,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,526-$165,526
Equipment$34,527-$34,527
Other Land Buildings$-49,067$49,067-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathryn MarkovchickPresident
Emma IrishDirector
Jennifer LanphearDirector
Judy EnrightDirector
Shelley ReedDirector
Debbie GilmerExecutive Director
Rick WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,503,355
Program Service Revenue
$0
Investment Income
$191
Other Revenue
$122,134
Change in Net Assets
$18,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,625,680
Total Revenue per Audited Statements
$1,625,680
Total Revenue per Form 990
$1,625,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,332,302
Other Expenses$274,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,049,863$83,357-$1,133,220
Other Employee Benefits$189,455$9,627-$199,082
Travel$152,909$1,980-$154,889
Other Expenses$18,533$5,314-$23,847
Occupancy-$18,948-$18,948
Interest-$13,838-$13,838
Office Expenses$7,236$6,081-$13,317
All Other Expenses-$11,757-$11,757
Depreciation Depletion-$3,770-$3,770
Total Functional Expenses$1,544,954$62,257$0$1,607,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,607,211
Total Expenses per Audited Statements$1,607,211
Total Expenses per Form 990$1,607,211
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 Section C, Line LIne 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Syntiro
EIN
01-0533972
Phone
2076853171
Address
11 South Road, Readfield, ME 04355

Signing Officer

Name
Deborah Gilmer
Title
Executive Director
Signed
2016-03-25
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
16

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Rd, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 223,091, Grants and allocations 0, Revenue 0 Other programs Employment of ME Workforce Development System Syntiro provides professional development and technical assistance, certification and mentoring to assure that the employment specialists and job coaches assisting Maine citizens with disabilities have access to integrated, community-based employment. Syntiro works closely with the Maine Department of Health and Human Services and Labor to realie the vision articulated in Maines Employment First Law. Summer Professional Development Syntiro collaborates with the Maine Department of Education to assure that educators from poor performing schools have access to meaningful and high quality professional development.

Form 990, Part IX, Line Line 11G

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

Form 990, Part I, Line Line 1

Syntiro provides personalized technical assistance and innovative professional learning opportunities designed to enhance organizational and individual capacity. Our work in designed to address the needs of schools, organizations, and state and federal agencies.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0704406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01328154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01902560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05850584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0122134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt098380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0118489
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0489508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92260
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.92360
IRS990ScheduleA/PublicSupportTotal170Amt05850584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01503355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0412109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0704406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01328154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01902560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05850584
IRS990ScheduleA/TotalSupportAmt06341092
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0165526
IRS990ScheduleD/EquipmentGrp/BookValueAmt034527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034527
IRS990ScheduleD/ExpensesSubtotalAmt01607211
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-49067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01625680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150986
IRS990ScheduleD/TotalExpensesPerForm990Amt01607211
IRS990ScheduleD/TotalRevenuePerForm990Amt01625680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01625680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01607211
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 223,091, Grants and allocations 0, Revenue 0 Other programs Employment of ME Workforce Development System Syntiro provides professional development and technical assistance, certification and mentoring to assure that the employment specialists and job coaches assisting Maine citizens with disabilities have access to integrated, community-based employment. Syntiro works closely with the Maine Department of Health and Human Services and Labor to realie the vision articulated in Maines Employment First Law. Summer Professional Development Syntiro collaborates with the Maine Department of Education to assure that educators from poor performing schools have access to meaningful and high quality professional development.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The other fees for services consists of contractual fees that are paid for by programs that are offered by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Syntiro provides personalized technical assistance and innovative professional learning opportunities designed to enhance organizational and individual capacity. Our work in designed to address the needs of schools, organizations, and state and federal agencies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section C, Line LIne 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part I, Line Line 1
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0115031
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293428
IRS990/TotalAssetsEOYAmt0396898
IRS990/TotalAssetsGrp/BOYAmt0293428
IRS990/TotalAssetsGrp/EOYAmt0396898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01503355
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01544954
IRS990/TotalFunctionalExpensesGrp/TotalAmt01607211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0308345
IRS990/TotalLiabilitiesEOYAmt0393346
IRS990/TotalLiabilitiesGrp/BOYAmt0308345
IRS990/TotalLiabilitiesGrp/EOYAmt0393346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03552
IRS990/TotalOtherProgSrvcExpenseAmt0223091
IRS990/TotalProgramServiceExpensesAmt01544954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01625680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396898
IRS990/TravelGrp/ManagementAndGeneralAmt01980
IRS990/TravelGrp/ProgramServicesAmt0152909
IRS990/TravelGrp/TotalAmt0154889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-106541
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-111479
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt080207
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt037572
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 South Rd
IRS990/USAddress/CityNm0Readfield
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004355
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.syntiro.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Gilmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Syntiro
ReturnHeader/Filer/BusinessNameControlTxt0SYNT
ReturnHeader/Filer/EIN0010533972
ReturnHeader/Filer/PhoneNum02076853171
ReturnHeader/Filer/USAddress/AddressLine1Txt011 South Road
ReturnHeader/Filer/USAddress/CityNm0Readfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHR Smith & Company CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Old Orchard Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buxton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004093
ReturnHeader/PreparerPersonGrp/PhoneNum02079294606
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Smith
ReturnHeader/ReturnTs02016-03-25T10:36:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30

Document Assets

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Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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