Civic Intelligence

Synchronicity Space Inc

990EZ • Fiscal year 2012 • EIN 13-3552876

Jun 01, 2011 to May 31, 2012 • Filed on Jan 16, 2013

106 West 13th Street10011
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$131,198

Flat from 2012

Net Assets

$131,198

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$139,864

Flat from 2012

Expenses

Flat

$93,108

Flat from 2012

Net Income

Flat

$46,756

Flat from 2012

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: $131,198Net Assets 2012: $131,1982012Assets 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

2012

Assets$131,198
Liabilities-
Net Assets$131,198

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 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

2012

Revenue$139,864
Expenses$93,108
Net Income$46,756
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 16, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Promotion of artists & actors

Filing and Contact Details

Filer

EIN
13-3552876
Raw XML Appendix251 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Dr Gina Lamb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michael T Reeb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Peter Sylvester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michael Lunney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4John Smith-Amato
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY031339
IRS990EZ/OtherAssetsTotal/EOY082502
IRS990EZ/OtherExpensesTotal038936
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promotion of artists & actors
IRS990EZ/PrintingPublicationsPostage0982
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/ProgramServiceRevenue022158
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
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/BOY084442
IRS990EZ/TotalAssets/EOY0131198
IRS990EZ/TotalExpenses093108
IRS990EZ/TotalRevenue0139864
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0117704
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years080110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0124686
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0585840
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022158
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0750
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0John Amato
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount016757
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $2181 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Security Deposit - Beginning $10100 Security Deposit - Ending $12281
IRS990ScheduleO/GeneralExplanation/Explanation2Receivables-Officers, Directors, Etc. - Beginning $16757 Receivables-Officers, Directors, Etc. - Ending $68536
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $526 Machinery and Equipment - Ending $662
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $1775 Furniture and Fixtures - Ending $1023
IRS990ScheduleO/GeneralExplanation/Explanation5Business Gifts $24
IRS990ScheduleO/GeneralExplanation/Explanation6State filing fees $25
IRS990ScheduleO/GeneralExplanation/Explanation7Framing $148
IRS990ScheduleO/GeneralExplanation/Explanation8Computer Expenses $193
IRS990ScheduleO/GeneralExplanation/Explanation9Marketing/Promotions $208
IRS990ScheduleO/GeneralExplanation/Explanation10Bank Charges $470
IRS990ScheduleO/GeneralExplanation/Explanation11Meals $599
IRS990ScheduleO/GeneralExplanation/Explanation12Web Hosting $1051
IRS990ScheduleO/GeneralExplanation/Explanation13Web Design $1239
IRS990ScheduleO/GeneralExplanation/Explanation14Telephone $2137
IRS990ScheduleO/GeneralExplanation/Explanation15Event Expenses $2726
IRS990ScheduleO/GeneralExplanation/Explanation16Artists' Commissions $6536
IRS990ScheduleO/GeneralExplanation/Explanation17Auto Expenses $8721
IRS990ScheduleO/GeneralExplanation/Explanation18Insurance $1010
IRS990ScheduleO/GeneralExplanation/Explanation19Depreciation $8298
IRS990ScheduleO/GeneralExplanation/Explanation20Interest $39
IRS990ScheduleO/GeneralExplanation/Explanation21Travel $941
IRS990ScheduleO/GeneralExplanation/Explanation22Office Expenses $4571
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1007
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-16
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/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-16T08:01:43-08:00

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Filings