Civic Intelligence

Syntiro

990 • Fiscal year 2019 • EIN 01-0533972

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 03, 2020

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

1.04x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$312,964

Down $127,291 (-29%) from 2018

Net Assets

Up

-$12,016

Up $102,355 (+89%) from 2018

Liabilities

Down

$324,980

Down $229,646 (-41%) from 2018

Revenue

Up

$1,959,244

Up $72,199 (+3.8%) from 2018

Expenses

Down

$1,896,778

Down $46,432 (-2.4%) from 2018

Net Income

Up

$62,466

Up $118,631 (+211%) from 2018

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

2019

Assets$312,964
Liabilities$324,980
Net Assets-$12,016

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

2019

Revenue$1,959,244
Expenses$1,896,778
Net Income$62,466
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.2
Gross Receipts
$1,959,244
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$145,351$141,479▼ $3,872
Pledges and Grants Receivable$87,871$127,339▲ $39,468
Savings and Temporary Cash Investments-$41,471-
Cash and Non-Interest-Bearing Accounts$206,434$2,076▼ $204,358
Prepaid Expenses and Deferred Charges$599$599→ $0
Total Assets$440,255$312,964▼ $127,291
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,435$181,754▼ $2,681
Accounts Payable and Accrued Expenses$92,126$106,846▲ $14,720
Unsecured Notes Loans Payable$64,416$30,255▼ $34,161
Deferred Revenue$213,649$6,125▼ $207,524
Total Liabilities$554,626$324,980▼ $229,646
Net Assets / Fund Balance
Temporarily Rstr Net Assets$63,328--
Unrestricted Net Assets$-177,699$-12,016▲ $165,683
Total Net Assets Fund Balance$-114,371$-12,016▲ $102,355
Total Liabilities and Net Assets / Fund Balance$440,255$312,964▼ $127,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,479$30,467$171,946
Land$33,624-$33,624
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary CallanEmployeePT$107,812-$107,812
Deborah GilmerPresident/exPT$103,509$1,021$104,530

Board Members and Trustees

NameTitle
Emma IrishDirector
Gayla LabreckDirector
Nicholas GannonDirector
Shelley ReedDirector
Jean RoesnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
XcaliburGear Up Support1001 19TH ST N STE 1200, Arlington, VA 22209$147,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,924,822
Program Service Revenue
$33,918
Investment Income
$504
Other Revenue
$0
All Other Contributions
$2,056
Change in Net Assets
$62,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,959,244
Total Revenue per Audited Statements
$1,959,244
Total Revenue per Form 990
$1,959,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,201,476
Other Expenses$560,502
Grants and Similar Amounts Paid$134,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$934,612$49,193-$983,805
Fees for Services Other$340,644$16,550-$357,194
Grants to Domestic Individuals$134,800--$134,800
Current Officers, Directors, Trustees, and Key Employees$94,556$23,639-$118,195
Payroll Taxes$81,191$12,344-$93,535
Travel$79,481$4,206-$83,687
Occupancy$22,664$9,187-$31,851
Office Expenses$25,526$2,967-$28,493
Other Expenses$8,873$324-$9,197
Pension Plan Contributions$5,234$707-$5,941
Depreciation Depletion-$3,872-$3,872
Interest-$3,339-$3,339
Total Functional Expenses$1,764,722$132,056$0$1,896,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,896,778
Total Expenses per Audited Statements$1,896,778
Total Expenses per Form 990$1,896,778
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 will be available to the board for review and approval prior to submission.

Form 990, Page 6, Part VI, Line 15A

The board determines the compensation of the executive director with a performance evaluation done annually and comparative analysis to the industry every three years.

Form 990, Page 6, Part VI, Line 15B

Annual evaluations are held for syntiro employees for goal setting and accomplishments.

Form 990, Page 6, Part VI, 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
President/exec Director
Phone
2075873171
Signed
2020-03-03

Organization Details

Principal Officer
Deborah Gilmer
Formed
1986
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
5
Employees
17

Preparer

Firm
Nicholson Michaud & Company
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Erik Nadeau CPA
Phone
2078727077
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Gear up program: the organization has contracted as a pass through entity with the university of maine at farmington to administer the gaining early awareness and readiness for undergraduate programs (gear up) program. Gear up provides support and maintains a commitment to eligible low-income students, including students with disabilities, helps students obtain a secondary school diploma (or its equivalent) and prepares students for, and to succeed in, postsecondary education. All gear up projects provide a comprehensive set of early intervention services including mentoring, tutoring, academic and career counseling, services to increase parental involvement, and other college preparation activities like exposure to college campuses and financial aid information and assistance. During the year ended june 30, 2018, syntiro received from the finance authority of maine (fame) interest from the gear up 2005-2011 scholarship program to disburse as scholarships to eligible students. The organization awarded and disbursed the scholarship funds during the year ended june 30, 2019.

Form 990, Page 2, Part III, Line 4B

Workforce development system: the organization has contracted with the state of maine department of health and human services to provide coordination, administration and implementation for the employment services workforce development system (wds). The system provides training that is accessible statewide, cost-efficient and timely. Training is reflective of best practices and makes optimal use of technology. The system is comprehensive so that opportunities for basic and advanced employment specialist training and technical assistance are available for community rehabilitation providers and professionals providing employment services to people with disabilities. The system specifically includes the following components: basic training, advanced topical training and specialized trainings, college of employment supports (ces) administration, coordination and communication of information related to the system, maintenance of registries of certified employment professionals and coordination of the system advisory committee.

Form 990, Page 2, Part III, Line 4C

Maine college access network (mainecan): the organization has contracted with the finance authority of maine to support college access and completion for the citizens of maine through the creation and maintenance of a maine college access network (mainecan) college access project coordinator position to conduct certain activities for mainecan (the position). The organization administers the gear up program, with the goal of improving students' lives and families' access to and knowledge of post-secondary education, financial literacy and options available to them and has the infrastructure, knowledge and additional resources necessary to employ and support the position. The primary objective of the mainecan college access project coordinator will be in the areas of financial aid, financial education, college investing and college access services.

Form 990, Page 2, Part III, Line 4D

Quality improvement council (qic) and journeys for women program

Form 990, Part IX, Line 11G

Contractual 340,644 16,550 0

Form 990, Part XI, Line 9

Prior period adjustment 39,889

Form 990, Page 12, Part XII, Line 2C

The financial statement oversight process has not changed since the prior year.

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IRS990/OtherExpensesGrp/ProgramServicesAmt28873
IRS990/OtherExpensesGrp/TotalAmt027858
IRS990/OtherExpensesGrp/TotalAmt115011
IRS990/OtherExpensesGrp/TotalAmt29197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0934612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0983805
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012344
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IRS990/PayrollTaxesGrp/TotalAmt093535
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05234
IRS990/PensionPlanContributionsGrp/TotalAmt05941
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0599
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033918
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE DEVELOPMENT SYSTEM: THE ORGANIZATION HAS CONTRACTED WITH THE STATE OF MAINE DEPARTMENT OF HEALTH AND HUMAN SERVICES TO PROVIDE COORDINATION, ADMINISTRATION AND IMPLEMENTATION FOR THE EMPLOYMENT SERVICES WORKFORCE DEVELOPMENT SYSTEM (WDS). THE SYSTEM PROVIDES TRAINING THAT IS ACCESSIBLE STATEWIDE, COST-EFFICIENT AND TIMELY. TRAINING IS REFLECTIVE OF BEST PRACTICES AND MAKES OPTIMAL USE OF TECHNOLOGY. THE SYSTEM IS COMPREHENSIVE SO THAT OPPORTUNITIES FOR BASIC AND ADVANCED EMPLOYMENT SPECIALIST TRAINING AND TECHNICAL ASSISTANCE ARE AVAILABLE FOR COMMUNITY REHABILITATION PROVIDERS AND PROFESSIONALS PROVIDING EMPLOYMENT SERVICES TO PEOPLE WITH DISABILITIES. THE SYSTEM SPECIFICALLY INCLUDES THE FOLLOWING COMPONENTS: BASIC TRAINING, ADVANCED TOPICAL TRAINING AND SPECIALIZED TRAININGS, COLLEGE OF EMPLOYMENT SUPPORTS (CES) ADMINISTRATION, COORDINATION AND COMMUNICATION OF INFORMATION RELATED TO THE SYSTEM, MAINTENANCE OF REGISTRIES OF CERTIFIED EMPLOYMENT PROFESSIONALS AND COORDINATION OF THE SYSTEM ADVISORY COMMITTEE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155024
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINE COLLEGE ACCESS NETWORK (MAINECAN): THE ORGANIZATION HAS CONTRACTED WITH THE FINANCE AUTHORITY OF MAINE TO SUPPORT COLLEGE ACCESS AND COMPLETION FOR THE CITIZENS OF MAINE THROUGH THE CREATION AND MAINTENANCE OF A MAINE COLLEGE ACCESS NETWORK (MAINECAN) COLLEGE ACCESS PROJECT COORDINATOR POSITION TO CONDUCT CERTAIN ACTIVITIES FOR MAINECAN (THE POSITION). THE ORGANIZATION ADMINISTERS THE GEAR UP PROGRAM, WITH THE GOAL OF IMPROVING STUDENTS' LIVES AND FAMILIES' ACCESS TO AND KNOWLEDGE OF POST-SECONDARY EDUCATION, FINANCIAL LITERACY AND OPTIONS AVAILABLE TO THEM AND HAS THE INFRASTRUCTURE, KNOWLEDGE AND ADDITIONAL RESOURCES NECESSARY TO EMPLOY AND SUPPORT THE POSITION. THE PRIMARY OBJECTIVE OF THE MAINECAN COLLEGE ACCESS PROJECT COORDINATOR WILL BE IN THE AREAS OF FINANCIAL AID, FINANCIAL EDUCATION, COLLEGE INVESTING AND COLLEGE ACCESS SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023177
IRS990/ProgSrvcAccomActyOtherGrp/Desc0QUALITY IMPROVEMENT COUNCIL (QIC) AND JOURNEYS FOR WOMEN PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01842726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0469
IRS990/PYOtherExpensesAmt0676437
IRS990/PYOtherRevenueAmt043850
IRS990/PYRevenuesLessExpensesAmt0-56165
IRS990/PYSalariesCompEmpBnftPaidAmt01266773
IRS990/PYTotalExpensesAmt01943210
IRS990/PYTotalRevenueAmt01887045
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IRS990/ReconcilationRevenueExpnssAmt062466
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt041471
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0361,843
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01924822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01842726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01814554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01632771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01503355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08718228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0101204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt094655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0122134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0361843
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.94180
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01814554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01632771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01503355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08718228
IRS990ScheduleA/TotalSupportAmt09081400
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0141479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0171946
IRS990ScheduleD/ExpensesSubtotalAmt01896778
IRS990ScheduleD/LandGrp/BookValueAmt033624
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033624
IRS990ScheduleD/RevenueSubtotalAmt01959244
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175103
IRS990ScheduleD/TotalExpensesPerForm990Amt01896778
IRS990ScheduleD/TotalRevenuePerForm990Amt01959244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01959244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01896778
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0116
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GEAR UP PROGRAM: THE ORGANIZATION HAS CONTRACTED AS A PASS THROUGH ENTITY WITH THE UNIVERSITY OF MAINE AT FARMINGTON TO ADMINISTER THE GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS (GEAR UP) PROGRAM. GEAR UP PROVIDES SUPPORT AND MAINTAINS A COMMITMENT TO ELIGIBLE LOW-INCOME STUDENTS, INCLUDING STUDENTS WITH DISABILITIES, HELPS STUDENTS OBTAIN A SECONDARY SCHOOL DIPLOMA (OR ITS EQUIVALENT) AND PREPARES STUDENTS FOR, AND TO SUCCEED IN, POSTSECONDARY EDUCATION. ALL GEAR UP PROJECTS PROVIDE A COMPREHENSIVE SET OF EARLY INTERVENTION SERVICES INCLUDING MENTORING, TUTORING, ACADEMIC AND CAREER COUNSELING, SERVICES TO INCREASE PARENTAL INVOLVEMENT, AND OTHER COLLEGE PREPARATION ACTIVITIES LIKE EXPOSURE TO COLLEGE CAMPUSES AND FINANCIAL AID INFORMATION AND ASSISTANCE. DURING THE YEAR ENDED JUNE 30, 2018, SYNTIRO RECEIVED FROM THE FINANCE AUTHORITY OF MAINE (FAME) INTEREST FROM THE GEAR UP 2005-2011 SCHOLARSHIP PROGRAM TO DISBURSE AS SCHOLARSHIPS TO ELIGIBLE STUDENTS. THE ORGANIZATION AWARDED AND DISBURSED THE SCHOLARSHIP FUNDS DURING THE YEAR ENDED JUNE 30, 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORKFORCE DEVELOPMENT SYSTEM: THE ORGANIZATION HAS CONTRACTED WITH THE STATE OF MAINE DEPARTMENT OF HEALTH AND HUMAN SERVICES TO PROVIDE COORDINATION, ADMINISTRATION AND IMPLEMENTATION FOR THE EMPLOYMENT SERVICES WORKFORCE DEVELOPMENT SYSTEM (WDS). THE SYSTEM PROVIDES TRAINING THAT IS ACCESSIBLE STATEWIDE, COST-EFFICIENT AND TIMELY. TRAINING IS REFLECTIVE OF BEST PRACTICES AND MAKES OPTIMAL USE OF TECHNOLOGY. THE SYSTEM IS COMPREHENSIVE SO THAT OPPORTUNITIES FOR BASIC AND ADVANCED EMPLOYMENT SPECIALIST TRAINING AND TECHNICAL ASSISTANCE ARE AVAILABLE FOR COMMUNITY REHABILITATION PROVIDERS AND PROFESSIONALS PROVIDING EMPLOYMENT SERVICES TO PEOPLE WITH DISABILITIES. THE SYSTEM SPECIFICALLY INCLUDES THE FOLLOWING COMPONENTS: BASIC TRAINING, ADVANCED TOPICAL TRAINING AND SPECIALIZED TRAININGS, COLLEGE OF EMPLOYMENT SUPPORTS (CES) ADMINISTRATION, COORDINATION AND COMMUNICATION OF INFORMATION RELATED TO THE SYSTEM, MAINTENANCE OF REGISTRIES OF CERTIFIED EMPLOYMENT PROFESSIONALS AND COORDINATION OF THE SYSTEM ADVISORY COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINE COLLEGE ACCESS NETWORK (MAINECAN): THE ORGANIZATION HAS CONTRACTED WITH THE FINANCE AUTHORITY OF MAINE TO SUPPORT COLLEGE ACCESS AND COMPLETION FOR THE CITIZENS OF MAINE THROUGH THE CREATION AND MAINTENANCE OF A MAINE COLLEGE ACCESS NETWORK (MAINECAN) COLLEGE ACCESS PROJECT COORDINATOR POSITION TO CONDUCT CERTAIN ACTIVITIES FOR MAINECAN (THE POSITION). THE ORGANIZATION ADMINISTERS THE GEAR UP PROGRAM, WITH THE GOAL OF IMPROVING STUDENTS' LIVES AND FAMILIES' ACCESS TO AND KNOWLEDGE OF POST-SECONDARY EDUCATION, FINANCIAL LITERACY AND OPTIONS AVAILABLE TO THEM AND HAS THE INFRASTRUCTURE, KNOWLEDGE AND ADDITIONAL RESOURCES NECESSARY TO EMPLOY AND SUPPORT THE POSITION. THE PRIMARY OBJECTIVE OF THE MAINECAN COLLEGE ACCESS PROJECT COORDINATOR WILL BE IN THE AREAS OF FINANCIAL AID, FINANCIAL EDUCATION, COLLEGE INVESTING AND COLLEGE ACCESS SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3QUALITY IMPROVEMENT COUNCIL (QIC) AND JOURNEYS FOR WOMEN PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 WILL BE AVAILABLE TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR WITH A PERFORMANCE EVALUATION DONE ANNUALLY AND COMPARATIVE ANALYSIS TO THE INDUSTRY EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL EVALUATIONS ARE HELD FOR SYNTIRO EMPLOYEES FOR GOAL SETTING AND ACCOMPLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACTUAL 340,644 16,550 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR PERIOD ADJUSTMENT 39,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE FINANCIAL STATEMENT OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063328
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0440255
IRS990/TotalAssetsEOYAmt0312964
IRS990/TotalAssetsGrp/BOYAmt0440255
IRS990/TotalAssetsGrp/EOYAmt0312964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01924822
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01764722
IRS990/TotalFunctionalExpensesGrp/TotalAmt01896778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0554626
IRS990/TotalLiabilitiesEOYAmt0324980
IRS990/TotalLiabilitiesGrp/BOYAmt0554626
IRS990/TotalLiabilitiesGrp/EOYAmt0324980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-114371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12016
IRS990/TotalOtherCompensationAmt01021
IRS990/TotalOtherProgSrvcExpenseAmt013035
IRS990/TotalProgramServiceExpensesAmt01764722
IRS990/TotalProgramServiceRevenueAmt033918
IRS990/TotalReportableCompFromOrgAmt0211321
IRS990/TotalRevenueGrp/ExclusionAmt0504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01959244
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312964
IRS990/TravelGrp/ManagementAndGeneralAmt04206
IRS990/TravelGrp/ProgramServicesAmt079481
IRS990/TravelGrp/TotalAmt083687
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-177699
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-12016
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt064416
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030255
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 SOUTH ROAD
IRS990/USAddress/CityNm0READFIELD
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004355
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SYNTIRO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH GILMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC DIR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$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