Civic Intelligence

Synthesis

990 • Fiscal year 2011 • EIN 27-2924381

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 20, 2011

Organization ProfileWWW.SYNTHESIS-CPA.ORG
PO Box 1902292817
Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$267,754

No earlier filing loaded for comparison.

Net Assets

$43,800

No earlier filing loaded for comparison.

Liabilities

$223,954

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,779,837

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2011: $267,754Liabilities 2011: $223,954Net Assets 2011: $43,8002011Assets 2012: $458,165Liabilities 2012: $490,401Net Assets 2012: -$32,2362012Assets 2013: $217,995Liabilities 2013: $305,548Net Assets 2013: -$87,5532013Assets 2014: $141,306Liabilities 2014: $208,313Net Assets 2014: -$67,0072014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$267,754
Liabilities$223,954
Net Assets$43,800
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $1,779,8372011Expenses 2012: $1,472,0802012Expenses 2013: $1,205,3672013Revenue 2014: $945,045Expenses 2014: $924,499Net Income 2014: $20,5462014Revenue 2015: $972,150Expenses 2015: $966,100Net Income 2015: $6,0502015

Highlighted filing

2011

Revenue-
Expenses$1,779,837
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 20, 2011
Return Version
2010v3.4
Gross Receipts
$1,750,939
Mission and Program Overview

Mission

Synthesis provides foster care services mostly in colorado springs and denver, colorado.

Filing and Contact Details

Filer

EIN
27-2924381
Raw XML Appendix390 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY0130655
IRS990/AccountsReceivable/EOY0144753
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION PROVIDES FOSTER CARE AND ADOPTION SERVICES MOSTLY IN COLORADO SPRINGS AND DENVER, COLORADO.
IRS990/AddressPrincipalOfficerUS/AddressLine104575 GALLEY ROAD SUITE 400A
IRS990/AddressPrincipalOfficerUS/City0COLORADO SPRINGS
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080915
IRS990/Advertising/ManagementAndGeneral0119
IRS990/Advertising/ProgramServices0669
IRS990/Advertising/Total0788
IRS990/AllOtherContributions0100
IRS990/AllOtherExpenses/ManagementAndGeneral01268
IRS990/AllOtherExpenses/ProgramServices010442
IRS990/AllOtherExpenses/Total011710
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY07406
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02329
IRS990/CompCurrentOfficersDirectors/ProgramServices030939
IRS990/CompCurrentOfficersDirectors/Total033268
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01673165
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02936
IRS990/DepreciationDepletion/ProgramServices016632
IRS990/DepreciationDepletion/Total019568
IRS990/DescribedIn501C30true
IRS990/Description0SYNTHESIS PROVIDES SERVICES WHICH COMBINE THE ELEMENTS OF SPECIALIZED FOSTER CARE, ADOPTION SERVICES, PROFESSIONAL CASE MANAGEMENT, NECESSARY INTERVENTIONS, STRATEGIC SUPPORT SERVICES, AND COMMUNITY INVOLVEMENT TO FORM COMPREHENSIVE PLACEMENT PROGRAMS FOR CHILDREN AND YOUTH WITH SPECIAL NEEDS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01685620
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03689
IRS990/FeesForServicesAccounting/ProgramServices020903
IRS990/FeesForServicesAccounting/Total024592
IRS990/FeesForServicesLegal/ManagementAndGeneral028
IRS990/FeesForServicesLegal/ProgramServices0155
IRS990/FeesForServicesLegal/Total0183
IRS990/FeesForServicesManagement/ManagementAndGeneral07497
IRS990/FeesForServicesManagement/ProgramServices042483
IRS990/FeesForServicesManagement/Total049980
IRS990/FeesForServicesOther/ManagementAndGeneral02090
IRS990/FeesForServicesOther/ProgramServices011844
IRS990/FeesForServicesOther/Total013934
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek59.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0CATHERINE BROWN-SWAIN
IRS990/Form990PartVIISectionA/NamePerson1LARRY BOUCHER
IRS990/Form990PartVIISectionA/NamePerson2RITA OLIVER
IRS990/Form990PartVIISectionA/NamePerson3KEVIN GRAVES
IRS990/Form990PartVIISectionA/NamePerson4JEANNINE TRUJILLO
IRS990/Form990PartVIISectionA/NamePerson5KARLA MOORE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation0250
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation2150
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT/CO
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01673065
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01750939
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InitialReturn0X
IRS990/Insurance/ManagementAndGeneral01506
IRS990/Insurance/ProgramServices08534
IRS990/Insurance/Total010040
IRS990/IntangibleAssets/EOY097968
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec02122
IRS990/LandBuildingsEquipmentBasis018499
IRS990/LandBuildingsEquipmentBasisNet/EOY016377
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION PROVIDES FOSTER CARE AND ADOPTION SERVICES MOSTLY IN COLORADO SPRINGS AND DENVER, COLORADO.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KEVIN GRAVES
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesEOY043800
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03121
IRS990/Occupancy/ProgramServices017693
IRS990/Occupancy/Total020814
IRS990/OfficeExpenses/ManagementAndGeneral03358
IRS990/OfficeExpenses/ProgramServices019031
IRS990/OfficeExpenses/Total022389
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04273
IRS990/OtherEmployeeBenefits/ProgramServices024217
IRS990/OtherEmployeeBenefits/Total028490
IRS990/OtherExpensesCurrentYear01501577
IRS990/OtherExpenses/Description0FOSTER HOME EXPENSE
IRS990/OtherExpenses/Description1SHARED EMPLOYEE EXPENSE
IRS990/OtherExpenses/Description2VEHICLE EXPENSE
IRS990/OtherExpenses/Description3SCREENING EXPENSE
IRS990/OtherExpenses/Description4DUES & LICENSES
IRS990/OtherExpenses/ManagementAndGeneral021517
IRS990/OtherExpenses/ManagementAndGeneral12206
IRS990/OtherExpenses/ManagementAndGeneral2575
IRS990/OtherExpenses/ManagementAndGeneral3509
IRS990/OtherExpenses/ProgramServices01148456
IRS990/OtherExpenses/ProgramServices1104189
IRS990/OtherExpenses/ProgramServices212503
IRS990/OtherExpenses/ProgramServices33262
IRS990/OtherExpenses/ProgramServices42884
IRS990/OtherExpenses/Total01148456
IRS990/OtherExpenses/Total1125706
IRS990/OtherExpenses/Total214709
IRS990/OtherExpenses/Total33837
IRS990/OtherExpenses/Total43393
IRS990/OtherLiabilities/EOY093299
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral028072
IRS990/OtherSalariesAndWages/ProgramServices0159074
IRS990/OtherSalariesAndWages/Total0187146
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04403
IRS990/PayrollTaxes/ProgramServices024953
IRS990/PayrollTaxes/Total029356
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY01250
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY077774
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome077774
IRS990/ProgramServiceRevenue/TotalRevenueColumn077774
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges072698
IRS990/ReconcilationRevenueExpenses0-28898
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue039374
IRS990/RevenuesLessExpensesCY0-28898
IRS990/SalariesEtcCurrentYear0278260
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear020991
IRS990ScheduleA/AmtsFromSubstContributors/Total020991
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01673165
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01673165
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear077774
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total077774
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50901729948
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear020991
IRS990ScheduleA/SupportFromDQPsEtc/Total020991
IRS990ScheduleA/Total509/CurrentTaxYear01750939
IRS990ScheduleA/Total509/Total01750939
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01750939
IRS990ScheduleA/TotalSupportTotal/Total01750939
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue016377
IRS990ScheduleD/Equipment/Depreciation02122
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis018499
IRS990ScheduleD/ExcessOrDeficitForYear0-28898
IRS990ScheduleD/ExcessOrDeficitPerFS0-28898
IRS990ScheduleD/ExpensesSubtotal01779837
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS EVALUATED ALL OF ITS OUTSTANDING TAX POSITIONS AS OF JUNE 30, 2011 AND DETERMINED THAT THEY MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED A LIABILITY OR INCOME TAX EXPENSE FOR ANY UNRECOGNIZED TAX BENEFITS IN THEIR FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount093299
IRS990ScheduleD/OtherLiabilities/Description0DUE TO COMMONWORKS
IRS990ScheduleD/RevenueSubtotal01750939
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses01779837
IRS990ScheduleD/TotalExpensesPerForm99001779837
IRS990ScheduleD/TotalOfAmounts093299
IRS990ScheduleD/TotalOfBookValueLandBuildings016377
IRS990ScheduleD/TotalRevenue01750939
IRS990ScheduleD/TotalRevenuePerForm99001750939
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01779837
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01750939
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE INDEPENDENT REVIEW OF COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE INDEPENDENT REVIEW OF COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSTION OF OFFICERS - KEVIN GRAVES, JEANNINE TRUJILLO AND KARLA MOORE ARE OFFICERS OF THE ORGANIZATION BUT THEIR SALARIES ARE PAID BY COMMONWORKS AND WHIMSPIRE AND ARE ALLOCATED AMONG THE MULTIPLE ORGANIZATIONS THAT THEY ARE OFFICERS OF (LISTED ON THIS RETURN UNDER COMPENSATION OF CURRENT OFFICERS ON THE STATEMENT OF FUNCTIONAL EXPENSES). KEVIN GRAVES, JEANNINE TRUJILLO AND KARLA MOORE HAD 2010 REPORTABLE COMPENSATION FROM THESE UNRELATED ORGANIZATIONS (DUE TO THE LACK OF CONTROL OVER THE BOARD OF DIRECTORS) IN THE AMOUNT OF 92,030, 52,746 AND 82,260, RESPECTIVELY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION WAS PREVIOUSLY A DIVISION OF COMMONWORKS YOUTH SERVICES A.K.A WHIMSPIRE. WHEN THE ORGANIZATION SPLIT FROM COMMONWORKS YOUTH SERVICES AND BECAME ITS OWN LEGAL NOT-FOR-PROFIT ENTITY, THE ASSETS AND LIABILITIES BELONGING TO THEIR PORTION OF THE DIVISION WERE TRANSFERRED FROM COMMONWORKS YOUTH SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104575 GALLEY ROAD SUITE 400A
IRS990/TheBooksAreInCareOf/AddressUS/City0COLORADO SPRINGS
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080915
IRS990/TheBooksAreInCareOf/NamePerson0MONIQUE WALTERS
IRS990/TheBooksAreInCareOf/TelephoneNumber07195819778
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY0267754
IRS990/TotalAssetsEOY0267754
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01673165
IRS990/TotalExpensesCurrentYear01779837
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral094217
IRS990/TotalFunctionalExpenses/ProgramServices01685620
IRS990/TotalFunctionalExpenses/Total01779837
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY0223954
IRS990/TotalLiabilitiesEOY0223954
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY0267754
IRS990/TotalNbrEmployees06
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY043800
IRS990/TotalOtherCompensation0400
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01685620
IRS990/TotalProgramServiceRevenue077774
IRS990/TotalRevenueCurrentYear01750939
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome077774
IRS990/TotalRevenue/TotalRevenueColumn01750939
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral04721
IRS990/Travel/ProgramServices026757
IRS990/Travel/Total031478
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/EOY043800
IRS990/UponRequest0X
IRS990/WebSite0WWW.SYNTHESIS-CPA.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0272924381
ReturnHeader/Filer/Name/BusinessNameLine10SYNTHESIS
ReturnHeader/Filer/NameControl0SYNT
ReturnHeader/Filer/Phone07205154336
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 19022
ReturnHeader/Filer/USAddress/City0ANAHEIM HILLS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092817
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-10-20
ReturnHeader/Officer/Name0KEVIN GRAVES
ReturnHeader/Officer/Phone07205154336
ReturnHeader/Officer/Title0PRESIDENT/COO
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERICKSON BROWN & KLOSTER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104565 HILTON PKWY STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0809073540
ReturnHeader/Preparer/Name0DEANN L PRICE
ReturnHeader/Preparer/Phone07195310445
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T13:30:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$267,754
Liabilities
$223,954
Net assets
$43,800
Revenue
-
Expenses
$1,779,837
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.97$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.21$0.07$0.95$0.92$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.31$0.09$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.49$0.03$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.22$0.04$1.78