Civic Intelligence

Synthesis Collaborative Incorporated

990EZ • Fiscal year 2022 • EIN 27-3377263

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewall-therapy.com
38 Adams StRochester, NY 14608

(585) 341-0526

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-67%

Faster asset growth than 8% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

274%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,785

Down $9,642 (-67%) from 2021

Net Assets

Down

$4,785

Down $9,642 (-67%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$70,546

Up $51,688 (+274%) from 2021

Expenses

Up

$80,188

Up $73,761 (+1148%) from 2021

Net Income

Down

-$9,642

Down $22,073 (-178%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15K$10K$5.0K$0Assets 2012: $562Net Assets 2012: $5622012Assets 2013: $756Net Assets 2013: $7562013Assets 2014: $64Net Assets 2014: $642014Assets 2015: $1,604Net Assets 2015: $1,6042015Assets 2021: $14,427Net Assets 2021: $14,4272021Assets 2022: $4,785Net Assets 2022: $4,7852022Assets 2023: $4,655Net Assets 2023: $4,6552023Assets 2024: $4,623Net Assets 2024: $4,6232024

Highlighted filing

2022

Assets$4,785
Liabilities-
Net Assets$4,785
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2012: $40,500Expenses 2012: $39,938Net Income 2012: $5622012Revenue 2013: $49,551Expenses 2013: $49,357Net Income 2013: $1942013Revenue 2014: $49,898Expenses 2014: $50,590Net Income 2014: -$6922014Revenue 2015: $60,888Expenses 2015: $59,348Net Income 2015: $1,5402015Revenue 2021: $18,858Expenses 2021: $6,427Net Income 2021: $12,4312021Revenue 2022: $70,546Expenses 2022: $80,188Net Income 2022: -$9,6422022Revenue 2023: $2,145Expenses 2023: $2,275Net Income 2023: -$1302023Revenue 2024: $2,250Expenses 2024: $2,282Net Income 2024: -$322024

Highlighted filing

2022

Revenue$70,546
Expenses$80,188
Net Income-$9,642
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$80,302
Mission and Program Overview

Mission

The goal of The Synthesis Collaborative is to improve the health status of communities in the developing world using the tools of teleradiology and cloud computing. We also address the collective need for inspiration by sponsoring public mural art projects. The common thread between our public art and humanitarian initiatives is imagery.

Program Services

DescriptionGrantsExpenses
Wall Therapy Program has the dual purpose of addressing the collective need for inspiration in our local community. The murals are created by renowned international artists and local artists.-$80,189
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IAN WILSONPresident-$0--
JASON FAIRVice President-$0--
ERICH LEHMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Synthesis Collaborative Inc
EIN
27-3377263
Phone
5853410526
Address
38 ADAMS ST, ROCHESTER, NY 14608

Signing Officer

Name
Ian Wilson
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Bernardi & Company Cpas Llp
Address
40 Barrett Drive, Webster, NY 14580
Preparer
Elena M Bernardi CPA
Phone
5852179393
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5911”

Other Expenses.1005

“Travel $15532”

Other Expenses.1012

“Insurance $2566”

Other Expenses.1

“Supplies $18918”

Other Expenses.2

“Artists $17000”

Other Expenses.3

“Housing $6736”

Other Expenses.4

“Hospitality $5013”

Other Expenses.5

“Honoraria $2300”

Other Expenses.6

“Equipment Rental $1283”

Other Expenses.7

“Website $1225”

Other Expenses.9

“Processing Fees $354”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $3100”

Raw XML Appendix185 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $15532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $18918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Artists $17000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Housing $6736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hospitality $5013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Honoraria $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental $1283
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN WILSON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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ReturnHeader/Filer/EIN0273377263
ReturnHeader/Filer/PhoneNum05853410526
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ReturnHeader/PreparerPersonGrp/PhoneNum05852179393
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ReturnHeader/ReturnTs02023-11-14T14:47:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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.

Open filing
Assets
$4,785
Liabilities
-
Net assets
$4,785
Revenue
$70,546
Expenses
$80,188
Net income
-$9,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$4.62$2.25$2.28$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$4.66$2.15$2.28$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.79$4.79$70.5$80.2$9.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$14.4$18.9$6.43$12.4
2015Detailed filing. Detailed filing data is available for this year.$1.60$1.60$60.9$59.3$1.54
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$49.9$50.6$0.69
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.76$49.6$49.4$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$40.5$39.9$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits