Civic Intelligence

Synchronicity Space Inc

990EZ • Fiscal year 2017 • EIN 13-3552876

Jun 01, 2016 to May 31, 2017 • Filed on Dec 14, 2017

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

(845) 806-6357

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$111,962

Down $40,625 (-27%) from 2013

Net Assets

Down

$111,962

Down $40,625 (-27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$18,507

Down $104,541 (-85%) from 2013

Expenses

Down

$31,747

Down $69,912 (-69%) from 2013

Net Income

Down

-$13,240

Down $34,629 (-162%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$111,962
Liabilities$0
Net Assets$111,962
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$18,507
Expenses$31,747
Net Income-$13,240
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$18,507
Mission and Program Overview

Mission

Promotion of artists & actors

Program Services

DescriptionGrantsExpenses
Rental 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.$13,009-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Smith-AmatoDirectorPT$0--
Michael LunneyDirector-$0--
Peter SylvesterDirector-$0--
Michael T ReebDirector-$0--
Dr Gina LambDirector-$0--
Filing and Contact Details

Filer

Filer Name
Synchronicity Space Inc
EIN
13-3552876
Phone
8458066357
Address
18 Cross Timber, Garrison, NY 10524

Signing Officer

Name
John Amato
Title
Director
Signed
2017-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Korje Tax Professionals Inc
Address
928 BROADWAY SUITE 707, NEW YORK, NY 10010
Preparer
Koreen Jervis
Phone
2126771132
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1261”

Other Expenses.1005

“Travel $335”

Other Expenses.1009

“Depreciation $3856”

Other Expenses.1

“Project Costs $9213”

Other Expenses.2

“Bank Charges $360”

Other Expenses.3

“Meals and Entertainment $327”

Other Expenses.5

“Licenses and Permits $50”

Other Assets.1002

“Furniture and Fixtures - Beginning $2 Furniture and Fixtures - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $758 Machinery and Equipment - Ending $507”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $93346 Receivables-Officers, Directors, Etc. - Ending $83881”

Raw XML Appendix179 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/BooksInCareOfDetail/USAddress/CityNm0Garrison
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010524
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LoansToFromOfficersAmt083881
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Smith-Amato
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Lunney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peter Sylvester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael T Reeb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dr Gina Lamb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt094106
IRS990EZ/OtherAssetsTotalDetail/EOYAmt084388
IRS990EZ/OtherExpensesTotalAmt015402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of artists & actors
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramServiceRevenueAmt03006
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rental 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013009
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031747
IRS990EZ/TotalProgramServiceExpensesAmt013009
IRS990EZ/TotalRevenueAmt018507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.synchronicityspace.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182175
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0186045
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123045
IRS990ScheduleA/Total509Grp/TotalAmt0186045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186045
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt083881
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100832
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0John Amato
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt083881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Project Costs $9213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals and Entertainment $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and Permits $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $2 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $758 Machinery and Equipment - Ending $507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Receivables-Officers, Directors, Etc. - Beginning $93346 Receivables-Officers, Directors, Etc. - Ending $83881
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Amato
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Synchronicity Space Inc
ReturnHeader/Filer/BusinessNameControlTxt0SYNC
ReturnHeader/Filer/EIN0133552876
ReturnHeader/Filer/PhoneNum08458066357
ReturnHeader/Filer/USAddress/AddressLine1Txt018 Cross Timber
ReturnHeader/Filer/USAddress/CityNm0Garrison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010524
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0928 BROADWAY SUITE 707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010010
ReturnHeader/PreparerPersonGrp/PhoneNum02126771132
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Koreen Jervis
ReturnHeader/ReturnTs02017-12-14T13:10:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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
$111,962
Liabilities
$0
Net assets
$111,962
Revenue
$18,507
Expenses
$31,747
Net income
-$13,240
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