Civic Intelligence

Syntiro

990 • Fiscal year 2017 • EIN 01-0533972

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization Profilewww.syntiro.org

View Organization Page

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

93rd percentile

1.12x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$482,695

Up $169,712 (+54%) from 2016

Net Assets

Up

-$58,206

Up $114,952 (+66%) from 2016

Liabilities

Up

$540,901

Up $54,760 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin41st percentile

Revenue

Up

$1,915,758

Up $188,167 (+11%) from 2016

Expenses

Up

$1,906,599

Up $2,298 (+0.1%) from 2016

Net Income

Up

$9,159

Up $185,869 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$482,695
Liabilities$540,901
Net Assets-$58,206
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$1,915,758
Expenses$1,906,599
Net Income$9,159
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$1,915,758
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
Pledges and Grants Receivable$109,570$235,373▲ $125,803
Land, Buildings, and Equipment, Net$153,635$149,223▼ $4,412
Cash and Non-Interest-Bearing Accounts$49,179$97,500▲ $48,321
Prepaid Expenses and Deferred Charges$599$599→ $0
Total Assets$312,983$482,695▲ $169,712
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,634$186,951▼ $2,683
Unsecured Notes Loans Payable$87,432$176,483▲ $89,051
Accounts Payable and Accrued Expenses$143,575$133,387▼ $10,188
Deferred Revenue$65,500$44,080▼ $21,420
Total Liabilities$486,141$540,901▲ $54,760
Net Assets / Fund Balance
Temporarily Rstr Net Assets$50,066$270,580▲ $220,514
Unrestricted Net Assets$-223,224$-328,786▼ $105,562
Total Net Assets Fund Balance$-173,158$-58,206▲ $114,952
Total Liabilities and Net Assets / Fund Balance$312,983$482,695▲ $169,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,946-$171,946
Equipment$34,527-$34,527
Other Land Buildings$-57,250$57,250-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Debbie GilmerPresidentFT$113,398$113,398

Board Members and Trustees

NameTitle
Emma IrishDirector
Jean RoesnerDirector
Lillian DoughtyDirector
Shelley ReedDirector
Rick WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,814,554
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$101,204
Change in Net Assets
$9,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,915,758
Total Revenue per Audited Statements
$1,915,758
Total Revenue per Form 990
$1,915,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,176,139
Other Expenses$730,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,052,471$111,926-$1,164,397
Fees for Services Other$420,606$35,529-$456,135
Travel$123,012$3,131-$126,143
Occupancy$13,750$23,935-$37,685
Office Expenses$30,654$374-$31,028
Other Expenses$11,057$2,804-$13,861
Interest$210$12,334-$12,544
Other Employee Benefits$6,143$5,599-$11,742
Depreciation Depletion-$4,412-$4,412
Total Functional Expenses$1,799,492$107,107$0$1,906,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,906,599
Total Expenses per Audited Statements$1,906,599
Total Expenses per Form 990$1,906,599
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
2018-01-26
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 & Company CPA's
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 48,050, 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 realize 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 opportuities 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01915758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149223
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IRS990ScheduleD/TotalRevenuePerForm990Amt01915758
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 48,050, 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 realize 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 opportuities 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/USAddress/CityNm0Readfield
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004355
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.syntiro.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Gilmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Syntiro
ReturnHeader/Filer/BusinessNameControlTxt0SYNT
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ReturnHeader/FilingSecurityInformation/IPDt02018-01-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:14:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHR Smith & Company CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Old Orchard Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buxton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
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ReturnHeader/PreparerPersonGrp/PhoneNum02079294606
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Smith
ReturnHeader/ReturnTs02018-01-26T04:24:37-00:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$482,695
Liabilities
$540,901
Net assets
-$58,206
Revenue
$1,915,758
Expenses
$1,906,599
Net income
$9,159
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
2017Detailed filing. Detailed filing data is available for this year.$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