Civic Intelligence

Synergy Community Development Inc.

990EZ • Fiscal year 2013 • EIN 26-2880620

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileN/A
37 N 9th St32433

(850) 892-2288

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$29,580

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

218%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$9,169

Up $6,287 (+218%) from 2012

Net Assets

Up

$8,519

Up $6,604 (+345%) from 2012

Liabilities

Down

$650

Down $317 (-33%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Up

$90,159

Up $11,006 (+14%) from 2012

Expenses

Down

$83,555

Down $2,075 (-2.4%) from 2012

Net Income

Up

$6,604

Up $13,081 (+202%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15K$10K$5.0K$0Assets 2012: $2,882Liabilities 2012: $967Net Assets 2012: $1,9152012Assets 2013: $9,169Liabilities 2013: $650Net Assets 2013: $8,5192013Assets 2014: $12,818Liabilities 2014: $747Net Assets 2014: $12,0712014Assets 2021: $2,096Net Assets 2021: $2,0962021

Highlighted filing

2013

Assets$9,169
Liabilities$650
Net Assets$8,519
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2012: $79,153Expenses 2012: $85,630Net Income 2012: -$6,4772012Revenue 2013: $90,159Expenses 2013: $83,555Net Income 2013: $6,6042013Revenue 2014: $92,648Expenses 2014: $89,096Net Income 2014: $3,5522014Revenue 2021: $786Expenses 2021: $498Net Income 2021: $2882021

Highlighted filing

2013

Revenue$90,159
Expenses$83,555
Net Income$6,604
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$96,468
Mission and Program Overview

Mission

To Preach and Spread the Gospel of Jesus Christ

Program Services

DescriptionGrantsExpenses
Providing underpriviledged individuals with free or affordable clothing and household items, food, and transportation-$75,894
Drawing together Churches and Christian individuals throughout the community to assist individuals in discovering developing, and fully utilizing their God-given gifts mainly through a National Day of Prayer gathering-$1,099
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDY NOWLINGManagerFT$29,580-$29,580
ED JOYNERPresidentPT$0--
LOTTIE S BETTSVice PresidentFT$0--
GENA LEWISSecretaryPT$0--
BETHANY JOYNERTreasurerPT$0--
Filing and Contact Details

Filer

EIN
26-2880620
Phone
8508922288

Signing Officer

Name
Bethany Joyner
Title
Treasurer
Phone
8508922288
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Letha B Hinote CPA
Phone
8508925558
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Enterprise zone credits 4043.”

Form 990EZ, Part I, Line 16

“Payroll taxes 3409. Advertising 756. Licenses and fees 170. Missions donations 1365. Depreciation 99. National day of prayer expenses 1098. Bank and credit card fees 1372. Mileage reimbursements 612. Supplies 4513. Communications 2601. Miscellaneous 114. Travel and meetings 106.”

Form 990EZ, Part II, Line 24

“Inventory intangible assets”

Form 990EZ, Part II, Line 26

“Accrued and withheld payroll taxes 564. 650. Sales tax payable 403. 0.”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETHANY JOYNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08504193209
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1037 N 9th Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0DeFuniak Sprigns
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026135
IRS990EZ/CostOfGoodsSoldAmt06309
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01508
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09169
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt059981
IRS990EZ/GrossReceiptsAmt096468
IRS990EZ/GrossSalesOfInventoryAmt066290
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0247
IRS990EZ/LandAndBuildingsGrp/EOYAmt0148
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08519
IRS990EZ/OccupancyRentUtltsAndMaintAmt021165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt429580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED JOYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOTTIE S BETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETHANY JOYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CANDY NOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016215
IRS990EZ/OtherRevenueTotalAmt04043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Preach and Spread the Gospel of Jesus Christ
IRS990EZ/PrintingPublicationsPostageAmt0111
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Drawing together Churches and Christian individuals throughout the community to assist individuals in discovering developing, and fully utilizing their God-given gifts mainly through a National Day of Prayer gathering
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providing underpriviledged individuals with free or affordable clothing and household items, food, and transportation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01099
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt175894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044556
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0967
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0650
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083555
IRS990EZ/TotalProgramServiceExpensesAmt076993
IRS990EZ/TotalRevenueAmt090159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149025
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0196576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024414
IRS990ScheduleA/Total509Grp/TotalAmt0196576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENTERPRISE ZONE CREDITS 4043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 3409. ADVERTISING 756. LICENSES AND FEES 170. MISSIONS DONATIONS 1365. DEPRECIATION 99. NATIONAL DAY OF PRAYER EXPENSES 1098. BANK AND CREDIT CARD FEES 1372. MILEAGE REIMBURSEMENTS 612. SUPPLIES 4513. COMMUNICATIONS 2601. MISCELLANEOUS 114. TRAVEL AND MEETINGS 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY INTANGIBLE ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED AND WITHHELD PAYROLL TAXES 564. 650. SALES TAX PAYABLE 403. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETHANY JOYNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08508922288
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Synergy Community Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0SYNE
ReturnHeader/Filer/EIN0262880620
ReturnHeader/Filer/PhoneNum08508922288
ReturnHeader/Filer/USAddress/AddressLine1037 N 9th St
ReturnHeader/Filer/USAddress/City0Defuniak Springs
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WARREN SASSER & ASSOCIATES LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10672 BALDWIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DEFUNIAK SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0324352596
ReturnHeader/PreparerPersonGrp/PhoneNum08508925558
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LETHA B HINOTE CPA
ReturnHeader/ReturnTs02014-08-14T12:53:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,169
Liabilities
$650
Net assets
$8,519
Revenue
$90,159
Expenses
$83,555
Net income
$6,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.10$0.79$0.50$0.29
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.75$12.1$92.6$89.1$3.55
2013Detailed filing. Detailed filing data is available for this year.$9.17$0.65$8.52$90.2$83.6$6.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.97$1.92$79.2$85.6$6.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits