Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.94x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 89.9% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$435,115
Up $258,253 (+146%) from 2021
Net Assets
Down-$408,527
Down $85,998 (-27%) from 2021
Liabilities
Up$843,642
Up $344,251 (+69%) from 2021
Revenue And Expenses
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
Historical Trend
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 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed 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