Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% 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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$217,995
Down $240,170 (-52%) from 2012
Net Assets
Down-$87,553
Down $55,317 (-172%) from 2012
Liabilities
Down$305,548
Down $184,853 (-38%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,205,367
Down $266,713 (-18%) from 2012
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 | 137756 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 72780 |
| IRS990/AccountsReceivable/BOY | 0 | 94638 |
| IRS990/AccountsReceivable/EOY | 0 | 94830 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROVIDES FOSTER CARE 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 | 117 |
| IRS990/Advertising/ProgramServices | 0 | 441 |
| IRS990/Advertising/Total | 0 | 558 |
| IRS990/AllOtherContributions | 0 | 185 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2522 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9490 |
| IRS990/AllOtherExpenses/Total | 0 | 12012 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 268267 |
| IRS990/CashNonInterestBearing/EOY | 0 | 47777 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15629 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 58789 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74418 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| 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 | 266824 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | GROUP HOME SERV |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | BEN AND MELANIE KENNEDY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1149950 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1348644 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4244 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15962 |
| IRS990/DepreciationDepletion/Total | 0 | 20206 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SYNTHESIS PROVIDES SERVICES WHICH COMBINE THE ELEMENTS OF SPECIALIZED FOSTER CARE, PROFESSIONAL CASE MANAGEMENT, NECESSARY INTERVENTIONS, STRATEGIC SUPPORT SERVICES, AND COMMUNITY INVOLVEMENT TO FORM COMPREHENSIVE PLACEMENT PROGRAMS FOR CHILDREN AND YOUTH, INCLUDING THOSE 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 | 1118909 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2342 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8811 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11153 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 223 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 839 |
| IRS990/FeesForServicesLegal/Total | 0 | 1062 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 12600 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 47400 |
| IRS990/FeesForServicesManagement/Total | 0 | 60000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 681 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2563 |
| IRS990/FeesForServicesOther/Total | 0 | 3244 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE MISCHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANIEL NEWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RITA OLIVER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD BABCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALLETTA BODE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 200 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 125 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 186 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 7403 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 57774 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1149765 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1150050 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1754 |
| IRS990/Insurance/ProgramServices | 0 | 6600 |
| IRS990/Insurance/Total | 0 | 8354 |
| IRS990/IntangibleAssets/BOY | 0 | 80521 |
| IRS990/IntangibleAssets/EOY | 0 | 63075 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 770 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11499 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13489 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10729 |
| 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 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 | -32236 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -87553 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2908 |
| IRS990/Occupancy/ProgramServices | 0 | 10938 |
| IRS990/Occupancy/Total | 0 | 13846 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4533 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17056 |
| IRS990/OfficeExpenses/Total | 0 | 21589 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1629 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6130 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7759 |
| IRS990/OtherExpensePriorYear | 0 | 1206932 |
| IRS990/OtherExpensesCurrentYear | 0 | 980607 |
| IRS990/OtherExpenses/Description | 0 | FOSTER HOME EXPENSE |
| IRS990/OtherExpenses/Description | 1 | SHARED EMPLOYEE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | CLIENT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3441 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1435 |
| IRS990/OtherExpenses/ProgramServices | 0 | 786035 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12946 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7624 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5397 |
| IRS990/OtherExpenses/Total | 0 | 786035 |
| IRS990/OtherExpenses/Total | 1 | 16387 |
| IRS990/OtherExpenses/Total | 2 | 7624 |
| IRS990/OtherExpenses/Total | 3 | 6832 |
| IRS990/OtherLiabilities/BOY | 0 | 352645 |
| IRS990/OtherLiabilities/EOY | 0 | 232768 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25829 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 97168 |
| IRS990/OtherSalariesAndWages/Total | 0 | 122997 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3905 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14689 |
| IRS990/PayrollTaxes/Total | 0 | 18594 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 208 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 784 |
| IRS990/PensionPlanContributions/Total | 0 | 992 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1250 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1584 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 100 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 47400 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 100 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -55317 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| 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 | 100 |
| IRS990/RevenuesLessExpensesCY | 0 | -55317 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -76036 |
| IRS990/SalariesEtcCurrentYear | 0 | 224760 |
| IRS990/SalariesEtcPriorYear | 0 | 265148 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 20991 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 20991 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1149950 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1348645 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1673165 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4171760 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 47400 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 77774 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 125274 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4276043 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 20991 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 20991 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1150050 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1396045 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1750939 |
| IRS990ScheduleA/Total509/Total | 0 | 4297034 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1150050 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1396045 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1750939 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4297034 |
| 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/Equipment/BookValue | 0 | 10729 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 770 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11499 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1205367 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION HAS EVALUATED ALL OF ITS OUTSTANDING TAX POSITIONS AS OF JUNE 30, 2013 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/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 232768 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO COMMONWORKS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1150050 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1205367 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 232768 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10729 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1150050 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1205367 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1150050 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION IS A MEMBER OF COMMONWORKS. COMMONWORKS PROVIDES MANAGEMENT AND ACCOUNTING SERVICES WHICH INCLUDE CONSULTING, FINANCING, ACCOUNTING AND HUMAN RESOURCES. THE AMOUNTS PAID BY COMMONWORKS TO THE ORGANIZATION'S CURRENT OR FORMER OFFICERS, DIRECTORS AND TRUSTEES FOR THE CALENDAR YEAR 2012 (COMPENSATION AND BENEFITS FOR SERVICES PROVIDED TO THE ORGANIZATION AND OTHER MEMBER ORGANIZATIONS OF COMMONWORKS) WERE AS FOLLOWS: ALLETTA BODE - EXECUTIVE DIRECTOR - 65,177 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS. |
| 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 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 19022 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ANAHEIM HILLS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 92817 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 272924359 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SUPPORT MANAGEMENT |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine2 | 0 | COMMUNITY INTERSECTIONS DENVER |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | CHARITABLE |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| 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 | 458165 |
| IRS990/TotalAssetsBOY | 0 | 458165 |
| IRS990/TotalAssets/EOY | 0 | 217995 |
| IRS990/TotalAssetsEOY | 0 | 217995 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1149950 |
| IRS990/TotalExpensesCurrentYear | 0 | 1205367 |
| IRS990/TotalExpensesPriorYear | 0 | 1472080 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 86458 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1118909 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1205367 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 490401 |
| IRS990/TotalLiabilitiesBOY | 0 | 490401 |
| IRS990/TotalLiabilities/EOY | 0 | 305548 |
| IRS990/TotalLiabilitiesEOY | 0 | 305548 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 458165 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 217995 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -32236 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -87553 |
| IRS990/TotalOtherCompensation | 0 | 7914 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1118909 |
| IRS990/TotalProgramServiceRevenue | 0 | 100 |
| IRS990/TotalReportableCompFromOrg | 0 | 57774 |
| IRS990/TotalRevenueCurrentYear | 0 | 1150050 |
| IRS990/TotalRevenuePriorYear | 0 | 1396044 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 100 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1150050 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 2458 |
| IRS990/Travel/ProgramServices | 0 | 9247 |
| IRS990/Travel/Total | 0 | 11705 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -32236 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -87553 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SYNTHESIS-CPA.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.