Civic Intelligence

Synergy Education Project

990 • Fiscal year 2014 • EIN 45-4400991

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

Organization Profilewww.synergycharter.com
355 E Leland Road94565

(925) 252-1900

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.65x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$130,099

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,375,238

Up $986,820 (+71%) from 2013

Net Assets

Down

-$591,015

Down $396,857 (-204%) from 2013

Liabilities

Up

$2,966,253

Up $1,383,677 (+87%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Up

$1,802,676

Up $807,841 (+81%) from 2013

Expenses

Up

$2,199,533

Up $1,010,540 (+85%) from 2013

Net Income

Down

-$396,857

Down $202,699 (-104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $1,388,418Liabilities 2013: $1,582,576Net Assets 2013: -$194,1582013Assets 2014: $2,375,238Liabilities 2014: $2,966,253Net Assets 2014: -$591,0152014Assets 2015: $1,141,637Liabilities 2015: $1,935,552Net Assets 2015: -$793,9152015

Highlighted filing

2014

Assets$2,375,238
Liabilities$2,966,253
Net Assets-$591,015
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $994,835Expenses 2013: $1,188,993Net Income 2013: -$194,1582013Revenue 2014: $1,802,676Expenses 2014: $2,199,533Net Income 2014: -$396,8572014Revenue 2015: $1,707,651Expenses 2015: $1,910,551Net Income 2015: -$202,9002015

Highlighted filing

2014

Revenue$1,802,676
Expenses$2,199,533
Net Income-$396,857
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$1,802,676
Mission and Program Overview

Mission

Synergy's mission is to create a collaborative learning environment that meets the academic and social needs of our students while preparing them for college and 21st century careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$613,125$1,003,573▲ $390,448
Land, Buildings, and Equipment, Net$251,103$666,400▲ $415,297
Accounts Receivable$431,452$600,376▲ $168,924
Prepaid Expenses and Deferred Charges$67,638$80,065▲ $12,427
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$1,388,418$2,375,238▲ $986,820
Other Assets Total$25,100$24,824▼ $276
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,500,000$2,787,077▲ $1,287,077
Accounts Payable and Accrued Expenses$82,576$179,176▲ $96,600
Total Liabilities$1,582,576$2,966,253▲ $1,383,677
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$15,949-
Unrestricted Net Assets$-194,158$-606,964▼ $412,806
Total Net Assets Fund Balance$-194,158$-591,015▼ $396,857
Total Liabilities and Net Assets / Fund Balance$1,388,418$2,375,238▲ $986,820

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$550,494$42,562$593,056
Equipment$115,906$28,313$144,219
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margie DigiorgioFinance DirectorFT$112,500$17,599$130,099
Cheryl TownsendPrograms DirectorFT$98,900$17,493$116,393

Board Members and Trustees

NameTitle
Deshaun MontgomeryPresident
Sonya SimpsonVice President
Cynthia RuehligMember
Edgar CortesMember
Elizabeth BrookingMember
Grace BhairoMember
Jessica GambleMember
Linda StingilyMember
Marcy AparicioSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,802,676
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$-63,819
Change in Net Assets
$-396,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,802,676
Total Revenue per Audited Statements
$1,802,676
Total Revenue per Form 990
$1,802,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,246,825
Other Expenses$952,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$756,492$65,969-$822,461
Current Officers, Directors, Trustees, and Key Employees$246,492--$246,492
Other Employee Benefits$160,794$17,078-$177,872
Other Expenses$62,005$110,806-$172,811
Depreciation Depletion-$50,848-$50,848
Total Functional Expenses$1,288,897$910,636$0$2,199,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,199,533
Total Expenses per Audited Statements$2,199,533
Total Expenses per Form 990$2,199,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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

“Form 990 is is reviewed by the signing officer before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policies are reviewed and updated at the board's annual meeting. 700 forms are required for all key employees and board members.”

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

“Compensation for top management, officers, and key employees is determined by the board of directors in consultation with the school's administrative services provider.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for top management, officers, and key employees is determined by the board of directors in consultation with the school's administrative services provider.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
45-4400991
Phone
9252521900

Signing Officer

Name
Cheryl Townsend
Title
Programs Director
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deshaun Montgomery
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
20

Preparer

Preparer
James a Rotherham CPA
Phone
6195439702
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080065
IRS990/PrincipalOfficerNm0DESHAUN MONTGOMERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0994796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0620553
IRS990/PYRevenuesLessExpensesAmt0-194158
IRS990/PYSalariesCompEmpBnftPaidAmt0568440
IRS990/PYTotalExpensesAmt01188993
IRS990/PYTotalRevenueAmt0994835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-396857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0115906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144219
IRS990ScheduleD/ExpensesSubtotalAmt02199533
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0550494
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042562
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0593056
IRS990ScheduleD/RevenueSubtotalAmt01802676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666400
IRS990ScheduleD/TotalExpensesPerForm990Amt02199533
IRS990ScheduleD/TotalRevenuePerForm990Amt01802676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01802676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02199533
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND IN OUR CHARTER AS A PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES ARE REVIEWED AND UPDATED AT THE BOARD'S ANNUAL MEETING. 700 FORMS ARE REQUIRED FOR ALL KEY EMPLOYEES AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS IN CONSULTATION WITH THE SCHOOL'S ADMINISTRATIVE SERVICES PROVIDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS IN CONSULTATION WITH THE SCHOOL'S ADMINISTRATIVE SERVICES PROVIDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015949
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02375238
IRS990/TotalAssetsGrp/BOYAmt01388418
IRS990/TotalAssetsGrp/EOYAmt02375238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01802676
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0910636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01288897
IRS990/TotalFunctionalExpensesGrp/TotalAmt02199533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01582576
IRS990/TotalLiabilitiesEOYAmt02966253
IRS990/TotalLiabilitiesGrp/BOYAmt01582576
IRS990/TotalLiabilitiesGrp/EOYAmt02966253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-194158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-591015
IRS990/TotalOtherCompensationAmt035092
IRS990/TotalProgramServiceExpensesAmt01288897
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0211400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01802676
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01388418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02375238

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,375,238
Liabilities
$2,966,253
Net assets
-$591,015
Revenue
$1,802,676
Expenses
$2,199,533
Net income
-$396,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.94$0.79$1.71$1.91$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.38$2.97$0.59$1.80$2.20$0.40
2013Summary only. Only limited summary data is available for this year.$1.39$1.58$0.19$0.99$1.19$0.19