Civic Intelligence

Synergy Education Associates Inc

EIN 20-0426964 • 501(c)3 • Islamorada, FL

83311 Old HighwayIslamorada, FL 33036
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-1661%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$8,586

Down $5,509 (-39%) from 2011

Liabilities

Down

$70

Down $62 (-47%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue87th percentileNet Margin2nd percentile

Revenue

Down

$328

Down $753 (-70%) from 2011

Expenses

Down

$5,775

Down $830 (-13%) from 2011

Net Income

Up

-$5,447

Up $77 (+1.4%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $19,636Liabilities 2010: $149Net Assets 2010: $19,4872010Assets 2011: $14,095Liabilities 2011: $132Net Assets 2011: $13,9632011Assets 2012: $8,586Liabilities 2012: $702012

Highlighted filing

2012

Assets$8,586
Liabilities$70
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2010: $13,092Expenses 2010: $9,136Net Income 2010: $3,9562010Revenue 2011: $1,081Expenses 2011: $6,605Net Income 2011: -$5,5242011Revenue 2012: $328Expenses 2012: $5,775Net Income 2012: -$5,4472012

Highlighted filing

2012

Revenue$328
Expenses$5,775
Net Income-$5,447
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$8,586
Liabilities
$70
Net assets
-
Revenue
$328
Expenses
$5,775
Net income
-$5,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$8.59$0.07$0.33$5.78$5.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.13$14.0$1.08$6.61$5.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.15$19.5$13.1$9.14$3.96
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.3
Filing and Contact Details

Filer

EIN
20-0426964
Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation51000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID MAKEPEACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRYANT DIERSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA MAKEPEACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LESLEY RHYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LORETTA LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01108
IRS990EZ/OtherAssetsTotal/EOY01108
IRS990EZ/OtherExpensesTotal03970
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MARINE CONSERVATION APPLIED LEARNING
IRS990EZ/PrintingPublicationsPostage015
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MARINE CONSERVATION APPLIED LEARNING ACTIVITIES; EXAMPLES INCLUDE CORAL REEF MONITORING, CORAL REEF RESTORATION AND ARTIFICIAL REEF ASSESSMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02637
IRS990EZ/ProgramServiceRevenue0903
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0149
IRS990EZ/SumOfTotalLiabilities/EOY0132
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1083111 OLD HIGHWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Islamorada
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033036
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA MAKEPEACE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03053934688
IRS990EZ/TotalAssets/BOY019636
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IRS990EZ/TotalExpenses06605
IRS990EZ/TotalProgramServiceExpenses02637
IRS990EZ/TotalRevenue01081
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear093
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012932
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07293
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08131
IRS990ScheduleA/GiftsGrantsContribReceived509/Total040314
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear085
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0586
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0674
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0903
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01953
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear085
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IRS990ScheduleA/InvestmentIncomePercentage00.04620
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IRS990ScheduleO/GeneralExplanation/Explanation0PART I, LINE 16 OTHER EXPENSES LICENSES & PERMITS $ 1,321 RECON TRAINING $ 1,300 INSURANCE $ 757 MEETING EXPENSE $ 337 OFFICE SUPPLIES $ 23 MISCELLANEOUS $ 156 OPERATING SUPPLIES $ 76 TOTAL TO PART I, LINE 16 $ 3,970 PART II, OTHER ASSETS LOAN RECEIVABLE $ 1,108 PART II, LIABILITIES CREDIT CARD $ 132
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200426964
ReturnHeader/Filer/Name/BusinessNameLine10SYNERGY EDUCATION ASSOCIATES INC
ReturnHeader/Filer/NameControl0SYNE
ReturnHeader/Filer/Phone03053933218
ReturnHeader/Filer/USAddress/AddressLine1083311 OLD HIGHWAY
ReturnHeader/Filer/USAddress/City0Islamorada
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033037
ReturnHeader/Preparer/Name0RICHARD L OVERFIELD
ReturnHeader/Preparer/Phone03054513464
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-26T10:16:57-04:00

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