Civic Intelligence

Synchronicity Space Inc

990EZ • Fiscal year 2011 • EIN 13-3552876

Jun 01, 2010 to May 31, 2011 • Filed on Mar 05, 2012

106 West 13th Street10011
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$84,442

Up $19,749 (+31%) from 2010

Net Assets

Up

$84,442

Up $25,325 (+43%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$121,566

Down $34,345 (-22%) from 2010

Expenses

Down

$96,241

Down $26,756 (-22%) from 2010

Net Income

Down

$25,325

Down $7,589 (-23%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $64,693Liabilities 2010: $5,576Net Assets 2010: $59,1172010Assets 2011: $84,442Net Assets 2011: $84,4422011Assets 2012: $131,198Liabilities 2012: $02012Assets 2013: $152,587Liabilities 2013: $0Net Assets 2013: $152,5872013Assets 2017: $111,962Liabilities 2017: $0Net Assets 2017: $111,9622017Assets 2018: $103,247Liabilities 2018: $0Net Assets 2018: $103,2472018Assets 2019: $91,644Liabilities 2019: $0Net Assets 2019: $91,6442019Assets 2020: $82,428Liabilities 2020: $0Net Assets 2020: $82,4282020

Highlighted filing

2011

Assets$84,442
Liabilities-
Net Assets$84,442

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $155,911Expenses 2010: $122,997Net Income 2010: $32,9142010Revenue 2011: $121,566Expenses 2011: $96,241Net Income 2011: $25,3252011Revenue 2012: $139,864Expenses 2012: $93,108Net Income 2012: $46,7562012Revenue 2013: $123,048Expenses 2013: $101,659Net Income 2013: $21,3892013Revenue 2017: $18,507Expenses 2017: $31,747Net Income 2017: -$13,2402017Revenue 2018: $4,530Expenses 2018: $13,245Net Income 2018: -$8,7152018Revenue 2019: $1Expenses 2019: $11,604Net Income 2019: -$11,6032019Revenue 2020: $0Expenses 2020: $9,216Net Income 2020: -$9,2162020

Highlighted filing

2011

Revenue$121,566
Expenses$96,241
Net Income$25,325
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Mar 5, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Promotion of artists & actors

Filing and Contact Details

Filer

EIN
13-3552876
Raw XML Appendix244 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/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025325
IRS990EZ/FeesAndOthPymtToIndContractors05999
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010566
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dr Gina Lamb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michael T Reeb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Peter Sylvester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michael Lunney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4John Smith-Amato
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014688
IRS990EZ/OtherAssetsTotal/EOY031339
IRS990EZ/OtherExpensesTotal040011
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promotion of artists & actors
IRS990EZ/PrintingPublicationsPostage0958
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Rental of theatre and gallery for production, exhibition and rehearsals for actors, artists and dancers. Various workshops as well as fine arts and acting classes are also conducted.
IRS990EZ/ProgramServiceRevenue0750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY05576
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10106 West 13th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010011
IRS990EZ/TheBooksAreInCareOf/NamePerson0Synchronicity Space Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08458064160
IRS990EZ/TotalAssets/BOY064693
IRS990EZ/TotalAssets/EOY084442
IRS990EZ/TotalExpenses096241
IRS990EZ/TotalRevenue0121566
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0120815
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0142525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years080110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0124686
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years080000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0548136
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0750
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02977
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013511
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total030615
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0112237
IRS990ScheduleA/OtherIncome509/Total0112237
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.83760
IRS990ScheduleA/PublicSupportTotal5090578751
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0121565
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0155902
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years080000
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IRS990ScheduleA/TotalSupportTotal/Total0690988
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue017343
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0John Amato
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount016757
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue017343
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $5576 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1- Beginning $2181 - Ending $2181
IRS990ScheduleO/GeneralExplanation/Explanation2Security Deposit - Beginning $10100 Security Deposit - Ending $10100
IRS990ScheduleO/GeneralExplanation/Explanation3Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $16757
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $877 Machinery and Equipment - Ending $526
IRS990ScheduleO/GeneralExplanation/Explanation5Furniture and Fixtures - Beginning $1530 Furniture and Fixtures - Ending $1775
IRS990ScheduleO/GeneralExplanation/Explanation6State filing fees $60
IRS990ScheduleO/GeneralExplanation/Explanation7Bank Charges $119
IRS990ScheduleO/GeneralExplanation/Explanation8Security Expense $127
IRS990ScheduleO/GeneralExplanation/Explanation9Web Design $250
IRS990ScheduleO/GeneralExplanation/Explanation10Meals $358
IRS990ScheduleO/GeneralExplanation/Explanation11Computer Expenses $400
IRS990ScheduleO/GeneralExplanation/Explanation12Telephone $1939
IRS990ScheduleO/GeneralExplanation/Explanation13Event Expenses $2831
IRS990ScheduleO/GeneralExplanation/Explanation14Artists' Commissions $4476
IRS990ScheduleO/GeneralExplanation/Explanation15Auto Expenses $5582
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $2159
IRS990ScheduleO/GeneralExplanation/Explanation17Depreciation $9887
IRS990ScheduleO/GeneralExplanation/Explanation18Travel $268
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $6281
IRS990ScheduleO/GeneralExplanation/Explanation20Advertising and Promotion $5274
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1007
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133552876
ReturnHeader/Filer/Name/BusinessNameLine10Synchronicity Space Inc
ReturnHeader/Filer/NameControl0SYNC
ReturnHeader/Filer/Phone06462308199
ReturnHeader/Filer/USAddress/AddressLine10106 West 13th Street
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010011
ReturnHeader/Officer/DateSigned02012-03-05
ReturnHeader/Officer/Name0John Amato
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KORJE TAX PROFESSIONALS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10928 BROADWAY SUITE 707
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010010
ReturnHeader/Preparer/Name0Koreen Jervis
ReturnHeader/Preparer/Phone02126771132
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-05T12:59:57-08:00

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