Civic Intelligence

Syntiro

990 • Fiscal year 2016 • EIN 01-0533972

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

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

97th percentile

1.55x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$116,602

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$312,983

Down $83,915 (-21%) from 2015

Net Assets

Down

-$173,158

Down $176,710 (-4975%) from 2015

Liabilities

Up

$486,141

Up $92,795 (+24%) from 2015

Revenue

Up

$1,727,591

Up $101,911 (+6.3%) from 2015

Expenses

Up

$1,904,301

Up $297,090 (+18%) from 2015

Net Income

Down

-$176,710

Down $195,179 (-1057%) from 2015

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

2016

Assets$312,983
Liabilities$486,141
Net Assets-$173,158

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

2016

Revenue$1,727,591
Expenses$1,904,301
Net Income-$176,710
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,727,591
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$150,986$153,635▲ $2,649
Pledges and Grants Receivable$131,396$109,570▼ $21,826
Cash and Non-Interest-Bearing Accounts$114,516$49,179▼ $65,337
Prepaid Expenses and Deferred Charges-$599-
Total Assets$396,898$312,983▼ $83,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,018$189,634▼ $2,384
Accounts Payable and Accrued Expenses$163,756$143,575▼ $20,181
Unsecured Notes Loans Payable$37,572$87,432▲ $49,860
Deferred Revenue-$65,500-
Total Liabilities$393,346$486,141▲ $92,795
Net Assets / Fund Balance
Temporarily Rstr Net Assets$115,031$50,066▼ $64,965
Unrestricted Net Assets$-111,479$-223,224▼ $111,745
Total Net Assets Fund Balance$3,552$-173,158▼ $176,710
Total Liabilities and Net Assets / Fund Balance$396,898$312,983▼ $83,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,946$6,420$171,946
Equipment$34,527-$34,527
Other Land Buildings$-52,838$52,838-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debbie GilmerPresidentFT$116,602$116,602

Board Members and Trustees

NameTitle
Judy EnrightChair
Emma IrishDirector
Jean RoesnerDirector
Jennifer LanphearDirector
Lillian ScennaDirector
Shelley ReedDirector
Rick WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,632,771
Program Service Revenue
$0
Investment Income
$165
Other Revenue
$94,655
Change in Net Assets
$-176,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,727,591
Total Revenue per Audited Statements
$1,727,591
Total Revenue per Form 990
$1,727,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,201,239
Other Expenses$703,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,100,096$65,104-$1,165,200
Fees for Services Other$340,966$33,495-$374,461
Travel$181,673$7,934-$189,607
Occupancy$16,398$22,807-$39,205
Other Employee Benefits$22,378$13,661-$36,039
Office Expenses$10,133$11,715-$21,848
Interest-$5,253-$5,253
Depreciation Depletion-$3,771-$3,771
Other Expenses$-1,215$4,854-$3,639
Total Functional Expenses$1,750,867$153,434$0$1,904,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,904,301
Total Expenses per Audited Statements$1,904,301
Total Expenses per Form 990$1,904,301
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

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

Signing Officer

Name
Deborah Gilmer
Title
Executive Director
Signed
2017-02-10
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
19

Preparer

Firm
RHR Smith & Compay 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 145,615, Grants and allocations 105,861, Revenue 23,386 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 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 1

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

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IRS990/ReconcilationRevenueExpnssAmt0-176710
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013944
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412109
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt098380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0465674
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.92260
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt06420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0171946
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-52838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153635
IRS990ScheduleD/TotalExpensesPerForm990Amt01904301
IRS990ScheduleD/TotalRevenuePerForm990Amt01727591
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 145,615, Grants and allocations 105,861, Revenue 23,386 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 is 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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part I, Line 1
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalOtherProgSrvcExpenseAmt0145615
IRS990/TotalOtherProgSrvcGrantAmt0105861
IRS990/TotalOtherProgSrvcRevenueAmt023386
IRS990/TotalProgramServiceExpensesAmt01750867
IRS990/TotalReportableCompFromOrgAmt0116602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01727591
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312983
IRS990/TravelGrp/ManagementAndGeneralAmt07934
IRS990/TravelGrp/ProgramServicesAmt0181673
IRS990/TravelGrp/TotalAmt0189607
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-111479
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-223224
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt037572
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt087432
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Gilmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Syntiro
ReturnHeader/Filer/BusinessNameControlTxt0SYNT
ReturnHeader/Filer/EIN0010533972
ReturnHeader/Filer/PhoneNum02076853171
ReturnHeader/Filer/USAddress/AddressLine1Txt011 South Road

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
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