Civic Intelligence

Synthesis Center Inc

990EZ • Fiscal year 2015 • EIN 04-2621726

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

285 Pomeroy LaneAmherst, MA 01002

(413) 256-8715

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$33,700

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$92,467

Down $13,990 (-13%) from 2014

Net Assets

$92,467

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$105,203

Up $19,209 (+22%) from 2014

Expenses

Down

$119,197

Down $17,402 (-13%) from 2014

Net Income

Up

-$13,994

Up $36,611 (+72%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $313,099Liabilities 2011: $179,9002011Assets 2012: $201,565Liabilities 2012: $0Net Assets 2012: $201,5662012Assets 2013: $157,063Liabilities 2013: $0Net Assets 2013: $157,0632013Assets 2014: $106,457Liabilities 2014: $02014Assets 2015: $92,467Liabilities 2015: $0Net Assets 2015: $92,4672015Assets 2016: $51,393Liabilities 2016: $0Net Assets 2016: $51,3932016Assets 2017: $47,087Liabilities 2017: $0Net Assets 2017: $47,0872017Assets 2018: $26,890Liabilities 2018: $0Net Assets 2018: $26,8902018Assets 2019: $42,152Liabilities 2019: $0Net Assets 2019: $42,1522019Assets 2020: $40,613Liabilities 2020: $0Net Assets 2020: $40,6132020Assets 2021: $42,534Liabilities 2021: $0Net Assets 2021: $42,5342021Assets 2022: $36,221Liabilities 2022: $0Net Assets 2022: $36,2212022

Highlighted filing

2015

Assets$92,467
Liabilities$0
Net Assets$92,467

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $122,095Expenses 2011: $119,996Net Income 2011: $2,0992011Revenue 2012: $226,727Expenses 2012: $158,360Net Income 2012: $68,3672012Revenue 2013: $96,826Expenses 2013: $141,328Net Income 2013: -$44,5022013Revenue 2014: $85,994Expenses 2014: $136,599Net Income 2014: -$50,6052014Revenue 2015: $105,203Expenses 2015: $119,197Net Income 2015: -$13,9942015Revenue 2016: $116,148Expenses 2016: $157,222Net Income 2016: -$41,0742016Revenue 2017: $108,153Expenses 2017: $112,459Net Income 2017: -$4,3062017Revenue 2018: $60,597Expenses 2018: $80,794Net Income 2018: -$20,1972018Revenue 2019: $67,734Expenses 2019: $52,472Net Income 2019: $15,2622019Revenue 2020: $33,853Expenses 2020: $35,392Net Income 2020: -$1,5392020Revenue 2021: $35,525Expenses 2021: $33,604Net Income 2021: $1,9212021Revenue 2022: $30,475Expenses 2022: $36,788Net Income 2022: -$6,3132022

Highlighted filing

2015

Revenue$105,203
Expenses$119,197
Net Income-$13,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$105,203
Mission and Program Overview

Mission

Education and Training

Program Services

DescriptionGrantsExpenses
Education and training of individuals and groups in holistic psychotherapy-$119,197
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy FirmanPresidentFT$33,700-$33,700
Filing and Contact Details

Filer

Filer Name
Synthesis Center Inc
EIN
04-2621726
Phone
4132568715
Address
285 Pomeroy Lane, Amherst, MA 01002

Signing Officer

Name
Ted Slawski
Title
Treasurer
Signed
2016-04-18
Discuss with paid preparer
No

Preparer

Firm
John P Regish & Co
Address
8 River Drive, Hadley, MA 01035
Preparer
John P Regish
Phone
4135842941
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 1,178

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 4,822

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 2,054

Form 990-EZ, Part I, Line 16, Other Expenses

Computer Repairs 2,283

Form 990-EZ, Part I, Line 16, Other Expenses

Contributions 13,237

Form 990-EZ, Part I, Line 16, Other Expenses

Refund 810

Form 990-EZ, Part I, Line 16, Other Expenses

Operating Supplies 4,389

Form 990-EZ, Part I, Line 16, Other Expenses

Web Site 64

Form 990-EZ, Part I, Line 16, Other Expenses

Program Exp 349

Form 990-EZ, Part I, Line 16, Other Expenses

Books 242

Form 990-EZ, Part I, Line 16, Other Expenses

Staff Support 1,764

Form 990-EZ, Part I, Line 20, Net Assets

Rounding 4

Form 990-EZ, Part II, Line 24, Other Assets

Equipment Beginning of year 3,620, End of year 13,663

Raw XML Appendix182 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Ted Slawski
IRS990EZ/BooksInCareOfDetail/PhoneNum04132560772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0285 Pomery Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Amherst
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07496
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt059055
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01990
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106457
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092467
IRS990EZ/OccupancyRentUtltsAndMaintAmt014175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dorothy Firman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03620
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013663
IRS990EZ/OtherChangesInNetAssetsAmt04
IRS990EZ/OtherExpensesTotalAmt031192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and Training
IRS990EZ/PrintingPublicationsPostageAmt014775
IRS990EZ/ProgramServiceRevenueAmt095717
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education and training of individuals and groups in holistic psychotherapy
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119197
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0119197
IRS990EZ/TotalProgramServiceExpensesAmt0119197
IRS990EZ/TotalRevenueAmt0105203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032735
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0517458
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0444990
IRS990ScheduleA/PublicSupportTotal509Amt0550193
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt080362
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt090625
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0138663
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0110101
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0419751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122095
IRS990ScheduleA/Total509Grp/TotalAmt0550193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0444990
IRS990ScheduleA/TotalSupportAmt0444990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0550193
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 4,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 2,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer Repairs 2,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contributions 13,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Refund 810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operating Supplies 4,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web Site 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Exp 349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Books 242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Staff Support 1,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rounding 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Beginning of year 3,620, End of year 13,663
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ted Slawski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Synthesis Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0SYNT
ReturnHeader/Filer/EIN0042621726
ReturnHeader/Filer/PhoneNum04132568715
ReturnHeader/Filer/USAddress/AddressLine1Txt0285 Pomeroy Lane
ReturnHeader/Filer/USAddress/CityNm0Amherst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John P Regish & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 River Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hadley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001035
ReturnHeader/PreparerPersonGrp/PhoneNum04135842941
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Regish
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-18T08:12:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits