Civic Intelligence

Synapse House

990 • Fiscal year 2016 • EIN 45-3691333

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

Organization Profilewww.synapsehouse.org
561 North York StreetElmhurst, IL 60126

(877) 932-1120

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,571

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$168,720

Up $121,573 (+258%) from 2014

Net Assets

$142,945

No earlier filing loaded for comparison.

Liabilities

Up

$25,775

Up $9,911 (+62%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Up

$238,843

Up $134,215 (+128%) from 2014

Expenses

Up

$229,431

Up $155,115 (+209%) from 2014

Net Income

Down

$9,412

Down $20,900 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2012: $947Liabilities 2012: $02012Assets 2013: $3,026Liabilities 2013: $2,0562013Assets 2014: $47,147Liabilities 2014: $15,8642014Assets 2016: $168,720Liabilities 2016: $25,775Net Assets 2016: $142,9452016Assets 2017: $259,187Liabilities 2017: $29,906Net Assets 2017: $229,2812017Assets 2018: $224,910Liabilities 2018: $19,422Net Assets 2018: $205,4882018Assets 2019: $245,055Liabilities 2019: $29,539Net Assets 2019: $215,5162019Assets 2020: $241,149Liabilities 2020: $68,566Net Assets 2020: $172,5832020Assets 2021: $218,950Liabilities 2021: $69,903Net Assets 2021: $149,0472021Assets 2022: $876,850Liabilities 2022: $679,186Net Assets 2022: $197,6642022Assets 2023: $851,801Liabilities 2023: $596,989Net Assets 2023: $254,8122023Assets 2024: $741,749Liabilities 2024: $510,572Net Assets 2024: $231,1772024

Highlighted filing

2016

Assets$168,720
Liabilities$25,775
Net Assets$142,945
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $1,970Expenses 2012: $1,456Net Income 2012: $5142012Revenue 2013: $12,215Expenses 2013: $12,193Net Income 2013: $222013Revenue 2014: $104,628Expenses 2014: $74,316Net Income 2014: $30,3122014Revenue 2016: $238,843Expenses 2016: $229,431Net Income 2016: $9,4122016Revenue 2017: $435,929Expenses 2017: $349,641Net Income 2017: $86,2882017Revenue 2018: $349,883Expenses 2018: $373,676Net Income 2018: -$23,7932018Revenue 2019: $411,052Expenses 2019: $401,024Net Income 2019: $10,0282019Revenue 2020: $343,773Expenses 2020: $386,706Net Income 2020: -$42,9332020Revenue 2021: $467,028Expenses 2021: $490,564Net Income 2021: -$23,5362021Revenue 2022: $621,325Expenses 2022: $572,708Net Income 2022: $48,6172022Revenue 2023: $655,628Expenses 2023: $598,480Net Income 2023: $57,1482023Revenue 2024: $655,801Expenses 2024: $679,483Net Income 2024: -$23,6822024

Highlighted filing

2016

Revenue$238,843
Expenses$229,431
Net Income$9,412
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$238,843
Mission and Program Overview

Mission

Engage, empower and employ individuals affected by brain injury and stroke back to life, the community and workplace through the clubhouse program and family support services

To reconnect individuals who are affected by brain injury and stroke back into life, the community and workplace through our Clubhouse Program and Family Support Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,330$98,693▲ $68,363
Cash and Non-Interest-Bearing Accounts$110,225$44,155▼ $66,070
Accounts Receivable$12,140$20,000▲ $7,860
Prepaid Expenses and Deferred Charges$1,500$5,872▲ $4,372
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$161,391$168,720▲ $7,329
Other Assets Total$7,196$0▼ $7,196
Liabilities
Other Liabilities$23,255$22,976▼ $279
Accounts Payable and Accrued Expenses$4,603$2,799▼ $1,804
Total Liabilities$27,858$25,775▼ $2,083
Net Assets / Fund Balance
Unrestricted Net Assets$49,533$142,945▲ $93,412
Temporarily Rstr Net Assets$84,000--
Total Net Assets Fund Balance$133,533$142,945▲ $9,412
Total Liabilities and Net Assets / Fund Balance$161,391$168,720▲ $7,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,562$7,804$81,366
Leasehold Improvements$25,131$5,199$30,330
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah GieslerExecutive DirectorPT$41,571$41,571

Board Members and Trustees

NameTitle
Courtney TurnerChairman
David ArtsDirector
Frank SommarioDirector
Ramesh RaoDirector
Paul JastrzebskiSecretary
Joseph L UrbanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,735
Program Service Revenue
$78,062
Investment Income
$0
Other Revenue
$99,046
All Other Contributions
$61,735
Change in Net Assets
$9,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,806
Salaries, Compensation, and Employee Benefits$87,625
Total Fundraising Expense$32,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,500$23,880$3,256$63,636
Occupancy$45,885--$45,885
Payroll Taxes$15,352$7,285$1,352$23,989
All Other Expenses$2,008$6,543$4,838$13,389
Depreciation Depletion$13,003--$13,003
Insurance$7,325$4,639-$11,964
Other Expenses$4,312$328$22,503$4,312
Information Technology-$3,402-$3,402
Office Expenses$33$2,247$76$2,356
Advertising$105$1,673$185$1,963
Fees for Services Other-$945-$945
Travel$875$68-$943
Total Functional Expenses$146,211$51,010$32,210$229,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$99,046
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unpaid Wages$21,289
Unearned Revenue$1,686
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is prepared based on the financial records of the organization and in accordance of the activites in the reporting year. The 990 is prepared with input from the executive director. The 990 is made available to the board of directors prior to being submitted to the required government agencies.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A salary analysis is prepared and reviewed with the board of directors annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Synapse House
EIN
45-3691333
Phone
8779321120
Address
561 North York Street, Elmhurst, IL 60126

Signing Officer

Name
Deborah Giesler
Title
Executive Director
Signed
2017-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
10

Preparer

Firm
Joseph L Urban
Address
2304 Oak Lane, Rolling Meadows, IL 60008
Preparer
Joseph L Urban
Phone
3126628291
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IRS990/ProgSrvcAccomActy2Grp/Desc0Caregiver Boot Camp - Provided two camps to families and caregivers of those with acquired brain injury that provided networking, support, education and resources. A Family Caregiver monthly support group was added as a program service beginning in August 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0443
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245435
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098984
IRS990/PYProgramServiceRevenueAmt033535
IRS990/PYRevenuesLessExpensesAmt0102251
IRS990/PYSalariesCompEmpBnftPaidAmt077735
IRS990/PYTotalExpensesAmt0176719
IRS990/PYTotalRevenueAmt0278970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09412
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077321
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359172
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0468248
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01970
IRS990ScheduleA/Total509Grp/TotalAmt0468248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0468248
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt073562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081366
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025131
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05199
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unearned Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Unpaid Wages
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098693
IRS990ScheduleD/TotalLiabilityAmt022976
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt099046
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt099046
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt099046
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Annual Gala was held in September 2016 and annual golf outing was held in June, 2016. Both events generated unrestricted income that was used to support program expenses.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0STM01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared based on the financial records of the organization and in accordance of the activites in the reporting year. The 990 is prepared with input from the executive director. The 990 is made available to the board of directors prior to being submitted to the required government agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A salary analysis is prepared and reviewed with the board of directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt084000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,720
Liabilities
$25,775
Net assets
$142,945
Revenue
$238,843
Expenses
$229,431
Net income
$9,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$5.11$2.31$6.56$6.79$0.24
2023Detailed filing. Detailed filing data is available for this year.$8.52$5.97$2.55$6.56$5.98$0.57
2022Detailed filing. Detailed filing data is available for this year.$8.77$6.79$1.98$6.21$5.73$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.70$1.49$4.67$4.91$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.69$1.73$3.44$3.87$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.30$2.16$4.11$4.01$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.19$2.05$3.50$3.74$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.30$2.29$4.36$3.50$0.86
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.26$1.43$2.39$2.29$0.09
2014Summary only. Only limited summary data is available for this year.$0.47$0.16$1.05$0.74$0.30
2013Summary only. Only limited summary data is available for this year.$0.03$0.02$0.12$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01