Civic Intelligence

Synapse House

990 • Fiscal year 2017 • EIN 45-3691333

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 12, 2018

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

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$259,187

Up $90,467 (+54%) from 2016

Net Assets

Up

$229,281

Up $86,336 (+60%) from 2016

Liabilities

Up

$29,906

Up $4,131 (+16%) from 2016

Revenue

Up

$435,929

Up $197,086 (+83%) from 2016

Expenses

Up

$349,641

Up $120,210 (+52%) from 2016

Net Income

Up

$86,288

Up $76,876 (+817%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$259,187
Liabilities$29,906
Net Assets$229,281

Operations Trend

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

2017

Revenue$435,929
Expenses$349,641
Net Income$86,288
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 12, 2018
Return Version
2017v2.2
Gross Receipts
$435,929
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

Engage, empower and employ individuals affected by brain injury and stroke through our Clubhouse Day Program, Employment Services and social enterprise bakery. For families, we provide support through family meet-ups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,155$122,996▲ $78,841
Land, Buildings, and Equipment, Net$98,693$93,542▼ $5,151
Accounts Receivable$20,000$25,674▲ $5,674
Prepaid Expenses and Deferred Charges$5,872$16,975▲ $11,103
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$168,720$259,187▲ $90,467
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,799$29,316▲ $26,517
Other Liabilities$22,928$590▼ $22,338
Total Liabilities$25,727$29,906▲ $4,179
Net Assets / Fund Balance
Unrestricted Net Assets$142,993$228,447▲ $85,454
Temporarily Rstr Net Assets-$834-
Total Net Assets Fund Balance$142,993$229,281▲ $86,288
Total Liabilities and Net Assets / Fund Balance$168,720$259,187▲ $90,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,331$28,524$85,855
Leasehold Improvements$36,211$5,199$41,410
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah GieslerExecutive DirectorFT$77,955$77,955

Board Members and Trustees

NameTitle
Courtney TurnerChairman
Frank SommarioDirector
Paul JastrzebskiDirector
Ramesh RaoDirector
Joseph L UrbanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,903
Program Service Revenue
$94,777
Investment Income
$0
Other Revenue
$64,249
All Other Contributions
$276,903
Change in Net Assets
$86,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,929
Total Revenue per Audited Statements
$435,929
Total Revenue per Form 990
$435,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,863
Other Expenses$148,778
Total Fundraising Expense$12,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,551-$1,244$88,795
Current Officers, Directors, Trustees, and Key Employees$29,641$48,314-$77,955
Occupancy$40,865$2,151-$43,016
Other Employee Benefits$12,379$6,191-$18,570
All Other Expenses$5,146$10,170$2,850$18,166
Depreciation Depletion$15,878$1,430$197$17,505
Payroll Taxes$10,884$4,541$118$15,543
Advertising$709$10,343-$11,052
Insurance$6,841$1,457-$8,298
Other Expenses$5,034$265$7,806$5,299
Office Expenses$4,148$1,008$135$5,291
Information Technology$15$4,805-$4,820
Fees for Services Other$450$1,632-$2,082
Total Functional Expenses$243,549$93,742$12,350$349,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$349,641
Total Expenses per Audited Statements$349,641
Total Expenses per Form 990$349,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala, Golf Outing, Human Race$64,249$64,249-$64,249
Total Events$64,249$64,249-$64,249
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
Deferred rent$590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 based on the audited financial statements prepared by an independent accounting firm. 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
2018-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
15

Preparer

Firm
Joseph L Urban
Address
2304 Oak Lane, Rolling Meadows, IL 60008
Preparer
Joseph L Urban
Phone
3126628291
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

Launched social enterprise - Flour to Empower Bakery whereby clients baked goods for sale

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: The organization provides transporation services to help meet the needs of clients.

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IRS990/PayrollTaxesGrp/TotalAmt015543
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016975
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094777
IRS990/ProgSrvcAccomActy2Grp/Desc0In June, 2017, the bakery social enterprise program was launched at the Elmhurst Farmer's Market to build community connections. The members learned baking, packaging and distribution skills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023915
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02214
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization provides transporation services to help meet the needs of clients.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061735
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141806
IRS990/PYOtherRevenueAmt099046
IRS990/PYProgramServiceRevenueAmt078062
IRS990/PYRevenuesLessExpensesAmt09412
IRS990/PYSalariesCompEmpBnftPaidAmt087625
IRS990/PYTotalExpensesAmt0229431
IRS990/PYTotalRevenueAmt0238843
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092563
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0269893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0627095
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012305
IRS990ScheduleA/Total509Grp/TotalAmt0800420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0800420
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt057331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085855
IRS990ScheduleD/ExpensesSubtotalAmt0349641
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05199
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred rent
IRS990ScheduleD/RevenueSubtotalAmt0435929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093542
IRS990ScheduleD/TotalExpensesPerForm990Amt0349641
IRS990ScheduleD/TotalLiabilityAmt0590
IRS990ScheduleD/TotalRevenuePerForm990Amt0435929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0435929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0349641
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala, Golf Outing, Human Race
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064249
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064249
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Launched social enterprise - Flour to Empower Bakery whereby clients baked goods for sale
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES 4: The organization provides transporation services to help meet the needs of clients.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is based on the audited financial statements prepared by an independent accounting firm. The 990 is made available to the board of directors prior to being submitted to the required government agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A salary analysis is prepared and reviewed with the board of directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0834
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

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