Civic Intelligence

Synergia Learning Center

990 • Fiscal year 2017 • EIN 16-1646086

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 05, 2018

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

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.36x

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

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

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$209,173

Down $27,588 (-12%) from 2016

Net Assets

Down

$117,021

Down $4,830 (-4.0%) from 2016

Liabilities

Down

$92,152

Down $22,758 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin36th percentile

Revenue

Down

$259,278

Down $60,612 (-19%) from 2016

Expenses

Up

$264,106

Up $3,296 (+1.3%) from 2016

Net Income

Down

-$4,828

Down $63,908 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$209,173
Liabilities$92,152
Net Assets$117,021
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$259,278
Expenses$264,106
Net Income-$4,828
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 5, 2018
Return Version
2017v2.2
Gross Receipts
$259,278
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$121,851$117,021▼ $4,830
Savings and Temporary Cash Investments$115,541$88,576▼ $26,965
Cash and Non-Interest-Bearing Accounts$64,897$69,684▲ $4,787
Land, Buildings, and Equipment, Net$14,933$9,523▼ $5,410
Total Assets$236,761$209,173▼ $27,588
Other Assets Total$41,390$41,390→ $0
Liabilities
Deferred Revenue$101,600$84,000▼ $17,600
Accounts Payable and Accrued Expenses$13,310$8,152▼ $5,158
Total Liabilities$114,910$92,152▼ $22,758
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,851$117,021▼ $4,830
Total Liabilities and Net Assets / Fund Balance$236,761$209,173▼ $27,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,506-$12,506
Equipment$-2,983$8,733$5,750
Other Assets Org$41,390--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Andre WennPresident
Terry WhatleySecretary
Tom WeistarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577
Program Service Revenue
$251,536
Investment Income
$35
Other Revenue
$7,130
All Other Contributions
$577
Change in Net Assets
$-4,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,533
Salaries, Compensation, and Employee Benefits$119,448
Grants and Similar Amounts Paid$125
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,412--$85,412
Insurance$12,126$20,829-$32,955
Occupancy$24,048--$24,048
Fees for Services Other$17,045--$17,045
Current Officers, Directors, Trustees, and Key Employees$15,406--$15,406
Travel$10,124--$10,124
Payroll Taxes$9,370--$9,370
Other Employee Benefits$9,260--$9,260
Depreciation Depletion$4,859$551-$5,410
Fees for Services Accounting$3,240--$3,240
Other Expenses$2,492$3,627-$2,492
Office Expenses$833--$833
Advertising$135--$135
Grants to Domestic Orgs$125--$125
Total Functional Expenses$239,099$25,007$0$264,106
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
2018-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Wenn
Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
13

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

“Rounding”

Raw XML Appendix372 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09523
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/ExplanationTxt2Rounding
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/TotalAssetsBOYAmt0236761
IRS990/TotalAssetsEOYAmt0209173
IRS990/TotalAssetsGrp/BOYAmt0236761
IRS990/TotalAssetsGrp/EOYAmt0209173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0577
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114910
IRS990/TotalLiabilitiesEOYAmt092152
IRS990/TotalLiabilitiesGrp/BOYAmt0114910
IRS990/TotalLiabilitiesGrp/EOYAmt092152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117021
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0239099
IRS990/TotalProgramServiceRevenueAmt0251536
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209173
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010124
IRS990/TravelGrp/TotalAmt010124
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.synergialearning.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Weistar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05302655490
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-05
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/FederalOriginalSubmissionId06872152018224ya2refy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.53.49.33
ReturnHeader/FilingSecurityInformation/IPDt02018-08-12
ReturnHeader/FilingSecurityInformation/IPTm015:30:52
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/PreparationDt02018-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine M Rice EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-05T17:15:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,173
Liabilities
$92,152
Net assets
$117,021
Revenue
$259,278
Expenses
$264,106
Net income
-$4,828
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