Civic Intelligence

Synthesis Center Inc

990EZ • Fiscal year 2017 • EIN 04-2621726

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$47,087

Down $4,306 (-8.4%) from 2016

Net Assets

Down

$47,087

Down $4,306 (-8.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$108,153

Down $7,995 (-6.9%) from 2016

Expenses

Down

$112,459

Down $44,763 (-28%) from 2016

Net Income

Up

-$4,306

Up $36,768 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2017

Assets$47,087
Liabilities$0
Net Assets$47,087
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

2017

Revenue$108,153
Expenses$112,459
Net Income-$4,306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$108,153
Mission and Program Overview

Mission

Education and Training

Program Services

DescriptionGrantsExpenses
Education and training of individuals and groups in holistic psychotherapy--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy FirmanPresidentFT$0--
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
2018-05-11
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 700”

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

“Supplies 1,380”

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

“Telephone 470”

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

“Refund 595”

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

“Program Exp 24,279”

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

“Office Expenses 4,113”

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

“Equipment Beginning of year 18,877, End of year 23,207”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt032516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07553
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt072506
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047087
IRS990EZ/GrossReceiptsAmt0108153
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047087
IRS990EZ/OccupancyRentUtltsAndMaintAmt08416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dorothy Firman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018877
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023207
IRS990EZ/OtherExpensesTotalAmt031537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and Training
IRS990EZ/ProgramServiceRevenueAmt0100600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education and training of individuals and groups in holistic psychotherapy
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0112459
IRS990EZ/TotalRevenueAmt0108153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036852
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0475472
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0512324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096826
IRS990ScheduleA/Total509Grp/TotalAmt0512324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Refund 595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Exp 24,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses 4,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Beginning of year 18,877, End of year 23,207
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 II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ted Slawski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A39BB646F393514CA8EEAB35680672FDDC77A079
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A39BB646F393514CA8EEAB35680672FDDC77A079
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.114.82.4
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:42:27
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Regish
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T12:56:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,087
Liabilities
$0
Net assets
$47,087
Revenue
$108,153
Expenses
$112,459
Net income
-$4,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.30$0.37$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.36$0.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.34$0.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.68$0.52$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.61$0.81$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.08$1.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.16$1.57$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.05$1.19$0.14
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$0.86$1.37$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.97$1.41$0.45
2012Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$2.27$1.58$0.68
2011Summary only. Only limited summary data is available for this year.$3.13$1.80$1.22$1.20$0.02