Civic Intelligence

Synchronicity Space Inc

990EZ • Fiscal year 2013 • EIN 13-3552876

Jun 01, 2012 to May 31, 2013 • Filed on Jan 15, 2014

Organization Profilewww.synchronicityspace.com
18 Cross TimberGarrison, NY 10524
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$152,587

Up $21,389 (+16%) from 2012

Net Assets

$152,587

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$123,048

Down $16,816 (-12%) from 2012

Expenses

Up

$101,659

Up $8,551 (+9.2%) from 2012

Net Income

Down

$21,389

Down $25,367 (-54%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2013

Assets$152,587
Liabilities$0
Net Assets$152,587
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

2013

Revenue$123,048
Expenses$101,659
Net Income$21,389
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 15, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Promotion of artists & actors

Filing and Contact Details

Filer

EIN
13-3552876
Raw XML Appendix213 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/CostOfGoodsSold00
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021389
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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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
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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY082502
IRS990EZ/OtherAssetsTotal/EOY0103790
IRS990EZ/OtherExpensesTotal037999
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promotion of artists & actors
IRS990EZ/PrintingPublicationsPostage0940
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/ProgramServiceRevenue03870
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018 Cross Timber
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Garrison
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010524
IRS990EZ/TheBooksAreInCareOf/NamePerson0John Smith-Amato
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08458066357
IRS990EZ/TotalAssets/BOY0131198
IRS990EZ/TotalAssets/EOY0152587
IRS990EZ/TotalExpenses0101659
IRS990EZ/TotalRevenue0123048
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0119175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0117704
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0120815
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0142525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years080110
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0580329
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03870
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022158
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0750
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02977
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total043132
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.85050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090623461
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0123045
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0139862
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0121565
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0155902
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years083087
IRS990ScheduleA/Total509/Total0623461
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0123045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0139862
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0121565
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0155902
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years083087
IRS990ScheduleA/TotalSupportTotal/Total0623461
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0100832
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0John Amato
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0100832
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Director
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0100832
IRS990ScheduleO/GeneralExplanation/Explanation0Security Deposit - Beginning $12281 Security Deposit - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Receivables-Officers, Directors, Etc. - Beginning $68536 Receivables-Officers, Directors, Etc. - Ending $100832
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $662 Machinery and Equipment - Ending $1949
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $1023 Furniture and Fixtures - Ending $1009
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Charges $153
IRS990ScheduleO/GeneralExplanation/Explanation5Web Design $500
IRS990ScheduleO/GeneralExplanation/Explanation6Telephone $1771
IRS990ScheduleO/GeneralExplanation/Explanation7Meals $2095
IRS990ScheduleO/GeneralExplanation/Explanation8Auto Expenses $2634
IRS990ScheduleO/GeneralExplanation/Explanation9Artists' Commissions $3410
IRS990ScheduleO/GeneralExplanation/Explanation10Event Expenses $3608
IRS990ScheduleO/GeneralExplanation/Explanation11Project Costs $3941
IRS990ScheduleO/GeneralExplanation/Explanation12Moving Expenses $8874
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $6317
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $502
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $4194
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0133552876
ReturnHeader/Filer/Name/BusinessNameLine10Synchronicity Space Inc
ReturnHeader/Filer/NameControl0SYNC
ReturnHeader/Filer/Phone08458066357
ReturnHeader/Filer/USAddress/AddressLine1018 Cross Timber
ReturnHeader/Filer/USAddress/City0Garrison
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010524
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-15
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/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T10:42:47-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$152,587
Liabilities
$0
Net assets
$152,587
Revenue
$123,048
Expenses
$101,659
Net income
$21,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.00$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.00$0.12$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05$0.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.19$0.32$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$1.23$1.02$0.21
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$1.40$0.93$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$1.22$0.96$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.06$0.59$1.56$1.23$0.33