Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Symerge Aka Scor Aka Express
EIN 26-3884911 • 501(c)3 • Rochester, NY
Profile
Creativity music training.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.94x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 89.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$435,115
Up $258,253 (+146%) from 2021
Liabilities
Up$843,642
Up $344,251 (+69%) from 2021
Net Assets
Down-$408,527
Down $85,998 (-27%) from 2021
Revenue
Down$80,662
Down $21,811 (-21%) from 2021
Expenses
Up$136,482
Up $22,340 (+20%) from 2021
Net Income
Down-$55,820
Down $44,151 (-378%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $435,115
- Liabilities
- $843,642
- Net assets
- -$408,527
- Revenue
- $80,662
- Expenses
- $136,482
- Net income
- -$55,820
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Aug 19, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $80,662
Mission and Program Overview
Mission
Creativity music training.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Scor National Tour Previous main program No tour was offered, due to incompatibility w/Covid pandemic response staff illness. 87.7K is for write-off of remaining touring intangible assets Pandemic loss. No clients served. | - | $90,638 |
| Scor Online, String education for adults. Full launch and further development of online membership courses www.ScorStrings.com, 107 tuition-based clients served. 484 clients supported with free/promo content. | - | $59,900 |
| Scor Reunions initial planning for 2023 events plan w/collaborating businesses for customized improvements/accomodations to local venue. Lodging meals research. 0 Clients served so far planning/preparations only. | - | $28,551 |
| Travel Logistics Experimented with new travel logistics. Conclusion was to shutter point-to-point tours in favor of a homebase, plus eventual satellite bases with multiple programs run-outs. No clients served research only | - | $18,027 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kyle Bultman | President CEO | PT | $72,507 | - | $72,507 |
| Beth Bultman | Secretary Program Director | PT | $63,728 | - | $63,728 |
| Barbara Hill | Vice President | - | $0 | - | - |
| Nancy Mack | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Symerge
- EIN
- 26-3884911
- Phone
- 8777267267
- Address
- 67 Pembroke St APT 1, Rochester, NY 14620-1523
Signing Officer
- Name
- Kyle S Bultman
- Title
- CEO
- Phone
- 8777267267
- Signed
- 2023-08-19
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part III, Line 31
“Scor Reunions initial planning for 2023 events plan w/collaborating businesses for customized improvements/accomodations to local venue. Lodging meals research. 0 Clients served so far planning/preparations only. Grants and allocations 0, Program service expenses 28,551”
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 85”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 29”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 3,361”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 654”
Form 990-EZ, Part I, Line 16, Other Expenses
“Amortization 522”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 2,614”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation Final year of asset written down in 20-21, not able to enter correct amt. in software asset form 1,374”
Form 990-EZ, Part I, Line 16, Other Expenses
“Credit card processing, bank registration fees 3,439”
Form 990-EZ, Part I, Line 16, Other Expenses
“Camps Events supplies 176”
Form 990-EZ, Part I, Line 16, Other Expenses
“IT Software 3,693”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 900”
Form 990-EZ, Part I, Line 20, Net Assets
“Write-off remaining 25 of Scor USA asset due to continued value destruction by Covid-19 response -87,718”
Form 990-EZ, Part I, Line 20, Net Assets
“Allocation of Payroll Exp. to Scor Online asset acct. Intangible 19,274”
Form 990-EZ, Part I, Line 20, Net Assets
“Allocation of Payroll Expense to Touring 2.0 Satellite asset acct. Intangible 17,778”
Form 990-EZ, Part I, Line 20, Net Assets
“Allocation of Payroll Expense to Primary Venue asset acct. Intangible 20,488”
Form 990-EZ, Part II, Line 24, Other Assets
“Inventory Beginning of year 7,284, End of year 7,284”
Form 990-EZ, Part II, Line 24, Other Assets
“Fixed Assets Beginning of year 28,617, End of year 25,622”
Form 990-EZ, Part II, Line 24, Other Assets
“Intangible Assets Beginning of year 136,913, End of year 106,213”
Form 990-EZ, Part II, Line 24, Other Assets
“Payroll Asset overpaid payroll tax liabilites Beginning of year 0, End of year 578”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts Payable Beginning of year 40,852, End of year 3,834”
Form 990-EZ, Part II, Line 26, Liabilities
“Credit Cards Beginning of year 5,726, End of year 691”
Form 990-EZ, Part II, Line 26, Liabilities
“Accrued Salaries Payroll Tax Beginning of year 10,709, End of year 4,066”
Form 990-EZ, Part II, Line 26, Liabilities
“Client Credits at year end due to pandemic-cancelled events Beginning of year 63,797, End of year 57,036”
Form 990-EZ, Part II, Line 26, Liabilities
“Commercial line of credit Beginning of year 44,000, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“PPP Loans Beginning of year 33,234, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll liabilities See Assets Beginning of year 1,781, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“Sales tax payable Beginning of year 0, End of year 2”
Form 990-EZ, Part II, Line 26, Liabilities
“Long Term Notes, Indvls. Beginning of year 299,292, End of year 298,013”
Form 990-EZ, Part II, Line 26, Liabilities
“SBA Covid-19 EIDL Loan Beginning of year 0, End of year 480,000”
Raw XML Appendix248 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | Beth Bultman |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | Includes addl. hourly instruction wages for Scor Online |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kyle Bultman |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8777267267 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 67 Pembroke Street Apt 1 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Rochester |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 146201523 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4048 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 295418 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40177 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -55820 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 176862 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 435115 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 115 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80662 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 115 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 68 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NameChangeInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -322529 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -408527 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -322529 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -408527 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 677 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 028.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 028.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 72507 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 63728 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kyle Bultman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Beth Bultman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Barbara Hill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Nancy Mack |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary Program Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 172814 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 139697 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -30178 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16847 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Creativity music training. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 418 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40302 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Scor National Tour Previous main program No tour was offered, due to incompatibility w/Covid pandemic response staff illness. 87.7K is for write-off of remaining touring intangible assets Pandemic loss. No clients served. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Travel Logistics Experimented with new travel logistics. Conclusion was to shutter point-to-point tours in favor of a homebase, plus eventual satellite bases with multiple programs run-outs. No clients served research only |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Scor Online, String education for adults. Full launch and further development of online membership courses www.ScorStrings.com, 107 tuition-based clients served. 484 clients supported with free/promo content. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Scor Reunions initial planning for 2023 events plan w/collaborating businesses for customized improvements/accomodations to local venue. Lodging meals research. 0 Clients served so far planning/preparations only. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 90638 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 18027 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 59900 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 28551 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 118540 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 499391 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 843642 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 136482 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 197116 |
| IRS990EZ/TotalRevenueAmt | 0 | 80662 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.scorstrings.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 3082 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11388 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4792 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 19882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 277098 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 87 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 40417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 222388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 187056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 498655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 755871 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 3082 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11388 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4792 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 19882 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 80594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102543 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196858 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 775753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 80662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 102545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 239347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 196865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 775840 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Scor Reunions initial planning for 2023 events plan w/collaborating businesses for customized improvements/accomodations to local venue. Lodging meals research. 0 Clients served so far planning/preparations only. Grants and allocations 0, Program service expenses 28,551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel 85 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Meals and entertainment 29 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest 3,361 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies 654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Amortization 522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation 2,614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Depreciation Final year of asset written down in 20-21, not able to enter correct amt. in software asset form 1,374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Credit card processing, bank registration fees 3,439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Camps Events supplies 176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | IT Software 3,693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Advertising 900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Write-off remaining 25 of Scor USA asset due to continued value destruction by Covid-19 response -87,718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Allocation of Payroll Exp. to Scor Online asset acct. Intangible 19,274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Allocation of Payroll Expense to Touring 2.0 Satellite asset acct. Intangible 17,778 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Allocation of Payroll Expense to Primary Venue asset acct. Intangible 20,488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Inventory Beginning of year 7,284, End of year 7,284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Fixed Assets Beginning of year 28,617, End of year 25,622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Intangible Assets Beginning of year 136,913, End of year 106,213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Payroll Asset overpaid payroll tax liabilites Beginning of year 0, End of year 578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Payable Beginning of year 40,852, End of year 3,834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Credit Cards Beginning of year 5,726, End of year 691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Accrued Salaries Payroll Tax Beginning of year 10,709, End of year 4,066 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Client Credits at year end due to pandemic-cancelled events Beginning of year 63,797, End of year 57,036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Commercial line of credit Beginning of year 44,000, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | PPP Loans Beginning of year 33,234, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Payroll liabilities See Assets Beginning of year 1,781, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Sales tax payable Beginning of year 0, End of year 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Long Term Notes, Indvls. Beginning of year 299,292, End of year 298,013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | SBA Covid-19 EIDL Loan Beginning of year 0, End of year 480,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Please accept my apoloiges for the 4-day late filing 8/19/23 from our extended dealine of 8/15/23. I am one of only 2 part-time staff members in our entire organization. In the months of May June when I was working on completing bookeeping/accounting for the 990, we were forced out of the warehouse room that Symerge has depended on for key storage workspace for years, due to a new owner who was doubling the rent changing the terms. So we had a major move under duress with less than 30 days warning, consuming at least 2 key weeks of my available time. Following that move, I was performing hosting/teaching/admin duties for our Scor workshops for the first events since 2020 the Covid-19 pandemic. Those responsibilities required all my time from mid July until Aug. 12. My office space was mostly dissassembled inaccesible during those events July 10 - Aug. 13 to make room for hosting the workshops. Additionally, on Aug. 14 when doing 990 work, I discovered that some data was missing corrupted on reports from vendor/payment processors which consumed days of research to resolve. Overall, we are just beginning to rebuild function after devastating losses during the pandemic, compounded with that I was very sick in the ICU last year, hospitalized for 7 weeks didnt really re-gain full strength until this mid-spring. For all these reasonable causes, I am requesting waiver of the 20/day late penalty and any interest. Thank you. -Kyle Bultman, CEO |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kyle S Bultman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8777267267 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Symerge |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SYME |
| ReturnHeader/Filer/EIN | 0 | 263884911 |
| ReturnHeader/Filer/PhoneNum | 0 | 8777267267 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 67 Pembroke St APT 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rochester |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 146201523 |
| ReturnHeader/ReturnTs | 0 | 2023-08-19T03:40:40-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Kyle |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Bultman |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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