Civic Intelligence

Synthesis Center Inc

990EZ • Fiscal year 2016 • EIN 04-2621726

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$43,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$51,393

Down $41,074 (-44%) from 2015

Net Assets

Down

$51,393

Down $41,074 (-44%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$116,148

Up $10,945 (+10%) from 2015

Expenses

Up

$157,222

Up $38,025 (+32%) from 2015

Net Income

Down

-$41,074

Down $27,080 (-194%) from 2015

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

2016

Assets$51,393
Liabilities$0
Net Assets$51,393

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

2016

Revenue$116,148
Expenses$157,222
Net Income-$41,074
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$116,148
Mission and Program Overview

Mission

Education and Training

Program Services

DescriptionGrantsExpenses
Education and training of individuals and groups in holistic psychotherapy-$157,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy FirmanPresidentFT$43,400-$43,400
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
Treasuer
Phone
4132560772
Signed
2017-08-14
Discuss with paid preparer
Yes

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 236

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

Supplies 434

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

Telephone 830

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

Advertising 904

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

Bank Charges 2,027

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

Computer Repairs 3,660

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

Contributions 1,169

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

Refund 960

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

Operating Supplies 1,250

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

Web Site 160

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

Marketing 577

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

Program Exp 51,705

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

Staff Support 150

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

Filing Fees 145

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

Printing 60

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

Books 520

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

Software 69

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

Equipment Beginning of year 13,663, End of year 18,877

Raw XML Appendix183 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.

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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/BOYAmt078804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09970
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41074
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0116148
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051393
IRS990EZ/OccupancyRentUtltsAndMaintAmt011474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dorothy Firman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013663
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018877
IRS990EZ/OtherExpensesTotalAmt064856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and Training
IRS990EZ/ProgramServiceRevenueAmt0106178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education and training of individuals and groups in holistic psychotherapy
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157222
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0157222
IRS990EZ/TotalProgramServiceExpensesAmt0157222
IRS990EZ/TotalRevenueAmt0116148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030711
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0513535
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140075
IRS990ScheduleA/Total509Grp/TotalAmt0544246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0544246
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 236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 2,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer Repairs 3,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contributions 1,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Refund 960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operating Supplies 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Web Site 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Marketing 577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Exp 51,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Staff Support 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Filing Fees 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Books 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Software 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Equipment Beginning of year 13,663, End of year 18,877
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ted Slawski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasuer
ReturnHeader/BusinessOfficerGrp/PhoneNum04132560772
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.114.82.4
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:46:10
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/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Regish
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-14T07:46:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings