Civic Intelligence

The Synergy Health Center Inc

990 • Fiscal year 2017 • EIN 20-0034091

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.GFMSC.ORG
625 Harrison StreetKalamazoo, MI 49007

(269) 323-1954

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

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

0.37x

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

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

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

97th percentile

$76,114

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

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

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$338,330

Up $13,419 (+4.1%) from 2016

Net Assets

Up

$193,215

Up $7,708 (+4.2%) from 2016

Liabilities

Up

$145,115

Up $5,711 (+4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin47th percentile

Revenue

Up

$390,793

Up $111,046 (+40%) from 2016

Expenses

Up

$383,085

Up $181,345 (+90%) from 2016

Net Income

Down

$7,708

Down $70,299 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0-$500KAssets 2011: -$842Liabilities 2011: $5,799Net Assets 2011: -$6,6412011Assets 2012: $11,155Liabilities 2012: $4,340Net Assets 2012: $6,8152012Assets 2013: $38,003Liabilities 2013: $5,319Net Assets 2013: $32,6842013Assets 2014: $246,052Liabilities 2014: $158,555Net Assets 2014: $87,4962014Assets 2015: $266,747Liabilities 2015: $162,352Net Assets 2015: $104,3942015Assets 2016: $324,911Liabilities 2016: $139,404Net Assets 2016: $185,5072016Assets 2017: $338,330Liabilities 2017: $145,115Net Assets 2017: $193,2152017Assets 2018: $309,376Liabilities 2018: $168,022Net Assets 2018: $141,3542018Assets 2019: $490,526Liabilities 2019: $127,917Net Assets 2019: $362,6092019Assets 2020: $592,059Liabilities 2020: $273,133Net Assets 2020: $318,9262020Assets 2021: $840,334Liabilities 2021: $163,275Net Assets 2021: $677,0592021Assets 2022: $823,004Liabilities 2022: $115,669Net Assets 2022: $707,3352022Assets 2023: $696,126Liabilities 2023: $104,138Net Assets 2023: $591,9882023Assets 2024: $451,966Liabilities 2024: $109,391Net Assets 2024: $342,5752024

Highlighted filing

2017

Assets$338,330
Liabilities$145,115
Net Assets$193,215
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $227,850Expenses 2011: $250,200Net Income 2011: -$22,3502011Revenue 2012: $333,567Expenses 2012: $320,111Net Income 2012: $13,4562012Revenue 2013: $215,597Expenses 2013: $195,218Net Income 2013: $20,3792013Revenue 2014: $258,737Expenses 2014: $203,121Net Income 2014: $55,6162014Revenue 2015: $239,611Expenses 2015: $217,420Net Income 2015: $22,1912015Revenue 2016: $279,747Expenses 2016: $201,740Net Income 2016: $78,0072016Revenue 2017: $390,793Expenses 2017: $383,085Net Income 2017: $7,7082017Revenue 2018: $320,148Expenses 2018: $372,009Net Income 2018: -$51,8612018Revenue 2019: $471,812Expenses 2019: $250,557Net Income 2019: $221,2552019Revenue 2020: $599,925Expenses 2020: $401,577Net Income 2020: $198,3482020Revenue 2021: $965,151Expenses 2021: $603,718Net Income 2021: $361,4332021Revenue 2022: $909,664Expenses 2022: $882,617Net Income 2022: $27,0472022Revenue 2023: $838,394Expenses 2023: $953,741Net Income 2023: -$115,3472023Revenue 2024: $644,808Expenses 2024: $894,221Net Income 2024: -$249,4132024

Highlighted filing

2017

Revenue$390,793
Expenses$383,085
Net Income$7,708
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$390,793
Mission and Program Overview

Mission

At synergy health center we provide culturally sensitive mental health, substance abuse and wellness services.

At gfmsc we provide culturally sensitive mental health, substance abuse and wellness services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$297,797$318,434▲ $20,637
Cash and Non-Interest-Bearing Accounts$27,114$19,896▼ $7,218
Total Assets$324,911$338,330▲ $13,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,864$139,543▲ $1,679
Accounts Payable and Accrued Expenses$1,540$5,572▲ $4,032
Total Liabilities$139,404$145,115▲ $5,711
Net Assets / Fund Balance
Unrestricted Net Assets$170,507$178,215▲ $7,708
Temporarily Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$185,507$193,215▲ $7,708
Total Liabilities and Net Assets / Fund Balance$324,911$338,330▲ $13,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,025$18,975$198,000
Leasehold Improvements$105,891$4,665$110,556
Land$22,000-$22,000
Equipment$10,521$2,998$13,519
Other Land Buildings$997$629$1,626
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Valarie CunninghamExecutive Di$76,114$76,114

Board Members and Trustees

NameTitle
Melissa FanningPresident
Larry Edmonds JrBoard Member
Veronica MckissackBoard Member
Nicole JenningsAdvisor
Patricia TaylorAdvisor
James Liggins JrLegal Adviso
Debi HoweMarketing Ad
Ron RayonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,586
Program Service Revenue
$217,207
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,863
Change in Net Assets
$7,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,248
Salaries, Compensation, and Employee Benefits$150,837
Total Fundraising Expense$32,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,668$19,029$11,417$76,114
Other Salaries and Wages$36,125$15,052$9,031$60,208
Payroll Taxes$8,709$3,629$2,177$14,515
Interest-$10,002-$10,002
All Other Expenses$5,150$2,554$1,574$9,278
Depreciation Depletion$9,129--$9,129
Fees for Services Accounting-$8,594-$8,594
Other Expenses$3,718$1,549$930$6,197
Office Expenses$3,430$1,429$858$5,717
Occupancy$3,170$1,321$793$5,284
Travel$2,717$1,132$679$4,528
Information Technology$2,615$1,090$654$4,359
Advertising--$3,599$3,599
Insurance$1,690$704$423$2,817
Total Functional Expenses$284,865$66,085$32,135$383,085
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
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the 990 form prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors signs a conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors completes an annual performance review and approves salary of executive director.”

Form 990, Page 6, Part VI, Line 19

“990 and other governing documents are available to public within 30 days upon written request”

Filing and Contact Details

Filer

Filer Name
Gfm the Synergy Center
EIN
20-0034091
Phone
2693231954
Address
625 HARRISON STREET, KALAMAZOO, MI 49007

Signing Officer

Name
Valarie Cunningham
Title
Executive Director
Phone
2693231954
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valarie Cunningham
Formed
2003
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
7

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
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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/SubstantialContributorsTotAmt035010
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0499761
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt018975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198000
IRS990ScheduleD/EquipmentGrp/BookValueAmt010521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013519
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04665
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318434
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS COMPLETES AN ANNUAL PERFORMANCE REVIEW AND APPROVES SALARY OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC WITHIN 30 DAYS UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0338330
IRS990/TotalAssetsGrp/BOYAmt0324911
IRS990/TotalAssetsGrp/EOYAmt0338330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173586
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032135
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139404
IRS990/TotalLiabilitiesEOYAmt0145115
IRS990/TotalLiabilitiesGrp/BOYAmt0139404
IRS990/TotalLiabilitiesGrp/EOYAmt0145115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193215
IRS990/TotalProgramServiceExpensesAmt0284865
IRS990/TotalProgramServiceRevenueAmt0217207
IRS990/TotalReportableCompFromOrgAmt076114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390793
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338330
IRS990/TravelGrp/FundraisingAmt0679
IRS990/TravelGrp/ManagementAndGeneralAmt01132
IRS990/TravelGrp/ProgramServicesAmt02717
IRS990/TravelGrp/TotalAmt04528
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IRS990/USAddress/CityNm0KALAMAZOO
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALARIE CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02693231954
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GFM THE SYNERGY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GFMT
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ReturnHeader/Filer/PhoneNum02693231954
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABF9F333B3D7EA8F9CFACA415E777AFACAD767C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.204.56.18
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:33:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200503877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEBER TANS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 W CROSSTOWN PARKWAY STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049008
ReturnHeader/PreparerPersonGrp/PhoneNum02693438180
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J HORWATH
ReturnHeader/ReturnTs02018-11-14T14:33:52-05:00
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
$338,330
Liabilities
$145,115
Net assets
$193,215
Revenue
$390,793
Expenses
$383,085
Net income
$7,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$1.09$3.43$6.45$8.94$2.49
2023Summary only. Only limited summary data is available for this year.$6.96$1.04$5.92$8.38$9.54$1.15
2022Summary only. Only limited summary data is available for this year.$8.23$1.16$7.07$9.10$8.83$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$1.63$6.77$9.65$6.04$3.61
2020Summary only. Only limited summary data is available for this year.$5.92$2.73$3.19$6.00$4.02$1.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.28$3.63$4.72$2.51$2.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.68$1.41$3.20$3.72$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.38$1.45$1.93$3.91$3.83$0.08
2016Summary only. Only limited summary data is available for this year.$3.25$1.39$1.86$2.80$2.02$0.78
2015Summary only. Only limited summary data is available for this year.$2.67$1.62$1.04$2.40$2.17$0.22
2014Summary only. Only limited summary data is available for this year.$2.46$1.59$0.87$2.59$2.03$0.56
2013Summary only. Only limited summary data is available for this year.$0.38$0.05$0.33$2.16$1.95$0.20
2012Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$3.34$3.20$0.13
2011Summary only. Only limited summary data is available for this year.$0.01$0.06$0.07$2.28$2.50$0.22