Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$458,165
Up $190,411 (+71%) from 2011
Net Assets
Down-$32,236
Down $76,036 (-174%) from 2011
Liabilities
Up$490,401
Up $266,447 (+119%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,472,080
Down $307,757 (-17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Synthesis provides foster care services mostly in colorado springs and denver, colorado.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 130655 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 137756 |
| IRS990/AccountsReceivable/BOY | 0 | 144753 |
| IRS990/AccountsReceivable/EOY | 0 | 94638 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROVIDES FOSTER CARE AND ADOPTION SERVICES MOSTLY IN COLORADO SPRINGS AND DENVER, COLORADO. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9520 EAST JEWELL AVENUE SUITE C |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80247 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 17 |
| IRS990/Advertising/ProgramServices | 0 | 83 |
| IRS990/Advertising/Total | 0 | 100 |
| IRS990/AllOtherContributions | 0 | 1500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2116 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10736 |
| IRS990/AllOtherExpenses/Total | 0 | 12852 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7406 |
| IRS990/CashNonInterestBearing/EOY | 0 | 268267 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9682 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47271 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56953 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 93 RANCHETTE ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BAILEY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 80421 |
| IRS990/ContractorCompensation/Compensation | 0 | 253737 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | GROUP HOME SERV |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | BEN AND MELANIE KENNEDY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1348644 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1673165 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3457 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16878 |
| IRS990/DepreciationDepletion/Total | 0 | 20335 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SYNTHESIS 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/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1374630 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4313 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 21058 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25371 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 190 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 927 |
| IRS990/FeesForServicesLegal/Total | 0 | 1117 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 8497 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 41483 |
| IRS990/FeesForServicesManagement/Total | 0 | 49980 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1667 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8137 |
| IRS990/FeesForServicesOther/Total | 0 | 9804 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEANNIE MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANIEL NEWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RITA OLIVER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY BOUCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CATHERINE BROWN-SWAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALLETTA BODE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 100 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 50 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 200 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 6210 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 49294 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1347144 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1396044 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1845 |
| IRS990/Insurance/ProgramServices | 0 | 9011 |
| IRS990/Insurance/Total | 0 | 10856 |
| IRS990/IntangibleAssets/BOY | 0 | 97968 |
| IRS990/IntangibleAssets/EOY | 0 | 80521 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5010 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18499 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16377 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13489 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION PROVIDES FOSTER CARE AND ADOPTION SERVICES MOSTLY IN COLORADO SPRINGS AND DENVER, COLORADO. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALLETTA BODE |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 43800 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -32236 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3628 |
| IRS990/Occupancy/ProgramServices | 0 | 17714 |
| IRS990/Occupancy/Total | 0 | 21342 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4297 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20978 |
| IRS990/OfficeExpenses/Total | 0 | 25275 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3269 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15963 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19232 |
| IRS990/OtherExpensePriorYear | 0 | 1501577 |
| IRS990/OtherExpensesCurrentYear | 0 | 1206932 |
| IRS990/OtherExpenses/Description | 0 | FOSTER HOME EXPENSE |
| IRS990/OtherExpenses/Description | 1 | SHARED EMPLOYEE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | CLIENT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16312 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1949 |
| IRS990/OtherExpenses/ProgramServices | 0 | 893628 |
| IRS990/OtherExpenses/ProgramServices | 1 | 79639 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9516 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4814 |
| IRS990/OtherExpenses/Total | 0 | 893628 |
| IRS990/OtherExpenses/Total | 1 | 95951 |
| IRS990/OtherExpenses/Total | 2 | 11465 |
| IRS990/OtherExpenses/Total | 3 | 4814 |
| IRS990/OtherLiabilities/BOY | 0 | 93299 |
| IRS990/OtherLiabilities/EOY | 0 | 352645 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27115 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 132385 |
| IRS990/OtherSalariesAndWages/Total | 0 | 159500 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4412 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21540 |
| IRS990/PayrollTaxes/Total | 0 | 25952 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 597 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2914 |
| IRS990/PensionPlanContributions/Total | 0 | 3511 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1250 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1250 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 47400 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 77774 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 47400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 47400 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -76036 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 47400 |
| IRS990/RevenuesLessExpensesCY | 0 | -76036 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -28898 |
| IRS990/SalariesEtcCurrentYear | 0 | 265148 |
| IRS990/SalariesEtcPriorYear | 0 | 278260 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 20991 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 20991 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1348645 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1673165 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3021810 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 47400 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 77774 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 125174 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3125993 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 20991 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 20991 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1396045 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1750939 |
| IRS990ScheduleA/Total509/Total | 0 | 3146984 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1396045 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1750939 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3146984 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13489 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5010 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 18499 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -76036 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -76036 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1472080 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS EVALUATED ALL OF ITS OUTSTANDING TAX POSITIONS AS OF JUNE 30, 2012 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 THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 352645 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO COMMONWORKS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1396044 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1472080 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1472080 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 352645 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13489 |
| IRS990ScheduleD/TotalRevenue | 0 | 1396044 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1396044 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1472080 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1396044 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE INDEPENDENT REVIEW OF COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE INDEPENDENT REVIEW OF COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4575 GALLEY ROAD SUITE 400A |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLORADO SPRINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80915 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MONIQUE WALTERS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7195819778 |
| IRS990/TotalAssets/BOY | 0 | 267754 |
| IRS990/TotalAssetsBOY | 0 | 267754 |
| IRS990/TotalAssets/EOY | 0 | 458165 |
| IRS990/TotalAssetsEOY | 0 | 458165 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1348644 |
| IRS990/TotalExpensesCurrentYear | 0 | 1472080 |
| IRS990/TotalExpensesPriorYear | 0 | 1779837 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 97450 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1374630 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1472080 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 223954 |
| IRS990/TotalLiabilitiesBOY | 0 | 223954 |
| IRS990/TotalLiabilities/EOY | 0 | 490401 |
| IRS990/TotalLiabilitiesEOY | 0 | 490401 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 267754 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 458165 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 43800 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -32236 |
| IRS990/TotalOtherCompensation | 0 | 6560 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1374630 |
| IRS990/TotalProgramServiceRevenue | 0 | 47400 |
| IRS990/TotalReportableCompFromOrg | 0 | 49294 |
| IRS990/TotalRevenueCurrentYear | 0 | 1396044 |
| IRS990/TotalRevenuePriorYear | 0 | 1750939 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 47400 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1396044 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 4087 |
| IRS990/Travel/ProgramServices | 0 | 19955 |
| IRS990/Travel/Total | 0 | 24042 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 43800 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -32236 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SYNTHESIS-CPA.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 272924381 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SYNTHESIS |
| ReturnHeader/Filer/NameControl | 0 | SYNT |
| ReturnHeader/Filer/Phone | 0 | 7205154336 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 19022 |
| ReturnHeader/Filer/USAddress/City | 0 | ANAHEIM HILLS |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92817 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-13 |
| ReturnHeader/Officer/Name | 0 | ALLETTA BODE |
| ReturnHeader/Officer/Phone | 0 | 7205154336 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ERICKSON BROWN & KLOSTER PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4565 HILTON PKWY STE 101 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | COLORADO SPRINGS |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.