Civic Intelligence

Synergia Learning Center

990 • Fiscal year 2016 • EIN 16-1646086

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 04, 2017

Organization Profilewww.synergialearning.org
18441 Rainbows End RoadNevada City, CA 95959-9390

(530) 265-5490

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$16,715

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

261%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$236,761

Up $171,123 (+261%) from 2015

Net Assets

Up

$121,851

Up $57,666 (+90%) from 2015

Liabilities

Up

$114,910

Up $113,457 (+7808%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin75th percentile

Revenue

Up

$319,890

Up $92,548 (+41%) from 2015

Expenses

Up

$260,810

Up $40,868 (+19%) from 2015

Net Income

Up

$59,080

Up $51,680 (+698%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2011: $103,424Liabilities 2011: $46,0042011Assets 2012: $116,471Liabilities 2012: $42,0222012Assets 2013: $113,989Liabilities 2013: $42,142Net Assets 2013: $71,8472013Assets 2014: $71,019Liabilities 2014: $12,7362014Assets 2015: $65,638Liabilities 2015: $1,453Net Assets 2015: $64,1852015Assets 2016: $236,761Liabilities 2016: $114,910Net Assets 2016: $121,8512016Assets 2017: $209,173Liabilities 2017: $92,152Net Assets 2017: $117,0212017Assets 2018: $142,252Liabilities 2018: $40,478Net Assets 2018: $101,7742018Assets 2019: $133,454Liabilities 2019: $34,124Net Assets 2019: $99,3302019Assets 2020: $86,820Liabilities 2020: $7,316Net Assets 2020: $79,5042020Assets 2021: $105,930Liabilities 2021: $7,740Net Assets 2021: $98,1902021Assets 2022: $125,966Liabilities 2022: $4,642Net Assets 2022: $121,3242022Assets 2023: $137,011Liabilities 2023: $10,294Net Assets 2023: $126,7172023Assets 2024: $116,491Liabilities 2024: $41,477Net Assets 2024: $75,0142024

Highlighted filing

2016

Assets$236,761
Liabilities$114,910
Net Assets$121,851
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $174,372Expenses 2011: $190,285Net Income 2011: -$15,9132011Revenue 2012: $189,647Expenses 2012: $172,618Net Income 2012: $17,0292012Revenue 2013: $231,591Expenses 2013: $234,193Net Income 2013: -$2,6022013Revenue 2014: $182,749Expenses 2014: $196,313Net Income 2014: -$13,5642014Revenue 2015: $227,342Expenses 2015: $219,942Net Income 2015: $7,4002015Revenue 2016: $319,890Expenses 2016: $260,810Net Income 2016: $59,0802016Revenue 2017: $259,278Expenses 2017: $264,106Net Income 2017: -$4,8282017Revenue 2018: $237,192Expenses 2018: $252,844Net Income 2018: -$15,6522018Revenue 2019: $215,550Expenses 2019: $216,692Net Income 2019: -$1,1422019Revenue 2020: $102,652Expenses 2020: $122,482Net Income 2020: -$19,8302020Revenue 2021: $132,994Expenses 2021: $114,308Net Income 2021: $18,6862021Revenue 2022: $90,937Expenses 2022: $67,804Net Income 2022: $23,1332022Revenue 2023: $105,447Expenses 2023: $100,055Net Income 2023: $5,3922023Revenue 2024: $33,273Expenses 2024: $84,959Net Income 2024: -$51,6862024

Highlighted filing

2016

Revenue$319,890
Expenses$260,810
Net Income$59,080
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 4, 2017
Return Version
2016v3.0
Gross Receipts
$319,890
Mission and Program Overview

Mission

To create, provide and sponsor cooperative learning environments for children, adults and families. To contribute to the fields of holistic education, outdoor education and family wellbeing through practice, research and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,185$121,851▲ $57,666
Savings and Temporary Cash Investments-$115,541-
Cash and Non-Interest-Bearing Accounts$21,334$64,897▲ $43,563
Land, Buildings, and Equipment, Net-$14,933-
Prepaid Expenses and Deferred Charges$2,914--
Total Assets$65,638$236,761▲ $171,123
Other Assets Total$41,390$41,390→ $0
Liabilities
Deferred Revenue-$101,600-
Accounts Payable and Accrued Expenses$1,453$13,310▲ $11,857
Total Liabilities$1,453$114,910▲ $113,457
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,185$121,851▲ $57,666
Total Liabilities and Net Assets / Fund Balance$65,638$236,761▲ $171,123

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,184$322$12,506
Equipment$2,749$3,001$5,750
Other Assets Org$41,390--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseOtherTotal
Tom WeistarTreasurer$13,340$3,375$16,715

Board Members and Trustees

NameTitle
Andre WennPresident
Barbara WarrenDirector
Robin MartinDirector
Terry WhatleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,675
Program Service Revenue
$305,336
Investment Income
$9
Other Revenue
$12,870
All Other Contributions
$1,675
Change in Net Assets
$59,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,792
Salaries, Compensation, and Employee Benefits$106,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,855--$76,855
Fees for Services Other$24,584--$24,584
Insurance$9,708$11,884-$21,592
Occupancy$18,182--$18,182
Current Officers, Directors, Trustees, and Key Employees$13,340--$13,340
Travel$10,950--$10,950
Payroll Taxes$8,743--$8,743
Other Employee Benefits$6,750$330-$7,080
Depreciation Depletion$3,001$322-$3,323
Office Expenses$14$1,939-$1,953
Other Expenses$1,787$3,510-$1,787
Fees for Services Accounting-$528-$528
Information Technology-$61-$61
Advertising-$50-$50
Total Functional Expenses$242,186$18,624$0$260,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Although, the form 990 was e-mailed to organization before e-filing, the board would not have had a chance to review it.”

Governing documents etc available to public Part VI line 19

“The governing documents of this organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Synergia Learning Center
EIN
16-1646086
Address
18441 Rainbows End Road, Nevada City, CA 95959-9390

Signing Officer

Name
Tom Weistar
Title
Treasurer
Phone
5302655490
Signed
2017-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Wenn
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
11

Preparer

Firm
Rice Business Solutions
Address
14618 Tyler Foote Road Ste 144, Nevada City, CA 95959
Preparer
Catherine M Rice EA
Phone
5302923165
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“There is a difference in net assets and funds from the prior year.”

Raw XML Appendix387 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186778
IRS990ScheduleA/Total509Grp/TotalAmt01147246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0319890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01147340
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041390
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Durable Goods
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014933
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041390
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Although, the form 990 was e-mailed to organization before e-filing, the board would not have had a chance to review it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents of this organization are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is a difference in net assets and funds from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065638
IRS990/TotalAssetsEOYAmt0236761
IRS990/TotalAssetsGrp/BOYAmt065638
IRS990/TotalAssetsGrp/EOYAmt0236761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01675
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01453
IRS990/TotalLiabilitiesEOYAmt0114910
IRS990/TotalLiabilitiesGrp/BOYAmt01453
IRS990/TotalLiabilitiesGrp/EOYAmt0114910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121851
IRS990/TotalOtherCompensationAmt03375
IRS990/TotalProgramServiceExpensesAmt0242186
IRS990/TotalProgramServiceRevenueAmt0305336
IRS990/TotalReportableCompFromOrgAmt013340
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236761
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010950
IRS990/TravelGrp/TotalAmt010950
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.synergialearning.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Weistar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05302655490
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Synergia Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0SYNE
ReturnHeader/Filer/EIN0161646086
ReturnHeader/Filer/USAddress/AddressLine1Txt018441 Rainbows End Road
ReturnHeader/Filer/USAddress/CityNm0Nevada City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0959599390
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0011127ED7A02C48C93B1D7819EAB1F388BD88D09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0011127ED7A02C48C93B1D7819EAB1F388BD88D09
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06872152017309ujcp11j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.53.48.147
ReturnHeader/FilingSecurityInformation/IPDt02017-11-05
ReturnHeader/FilingSecurityInformation/IPTm012:48:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680224987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rice Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014618 Tyler Foote Road Ste 144
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nevada City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095959
ReturnHeader/PreparerPersonGrp/PhoneNum05302923165
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine M Rice EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-04T20:49:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,761
Liabilities
$114,910
Net assets
$121,851
Revenue
$319,890
Expenses
$260,810
Net income
$59,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.41$0.75$0.33$0.85$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.10$1.27$1.05$1.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$0.91$0.68$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.08$0.98$1.33$1.14$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.07$0.80$1.03$1.22$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.34$0.99$2.16$2.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.40$1.02$2.37$2.53$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.92$1.17$2.59$2.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.37$1.15$1.22$3.20$2.61$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.64$2.27$2.20$0.07
2014Summary only. Only limited summary data is available for this year.$0.71$0.13$1.83$1.96$0.14
2013Summary only. Only limited summary data is available for this year.$1.14$0.42$0.72$2.32$2.34$0.03
2012Summary only. Only limited summary data is available for this year.$1.16$0.42$1.90$1.73$0.17
2011Summary only. Only limited summary data is available for this year.$1.03$0.46$1.74$1.90$0.16