Civic Intelligence

Syned

990 • Fiscal year 2017 • EIN 46-5000877

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization Profilewww.SynED.org
2060-d Avenida DE Los ArbolesThousand Oaks, CA 91362

(310) 613-4534

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

76th percentile

$1,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

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

Asset Growth

96th percentile

267%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

99th percentile

727%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$64,812

Up $47,172 (+267%) from 2016

Net Assets

Up

$64,802

Up $47,172 (+268%) from 2016

Liabilities

Flat

$10

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$241,640

Up $212,418 (+727%) from 2016

Expenses

Up

$196,461

Up $184,422 (+1532%) from 2016

Net Income

Up

$45,179

Up $27,996 (+163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2014: $800Net Assets 2014: $8002014Assets 2015: $447Net Assets 2015: $4472015Assets 2016: $17,640Liabilities 2016: $10Net Assets 2016: $17,6302016Assets 2017: $64,812Liabilities 2017: $10Net Assets 2017: $64,8022017Assets 2018: $497,328Liabilities 2018: $42,123Net Assets 2018: $455,2052018Assets 2019: $186,334Liabilities 2019: $23,198Net Assets 2019: $163,1362019Assets 2020: $542,730Liabilities 2020: $16,427Net Assets 2020: $526,3032020Assets 2021: $345,335Liabilities 2021: $3,551Net Assets 2021: $341,7842021Assets 2022: $91,400Liabilities 2022: $11,120Net Assets 2022: $80,2802022Assets 2023: $96,081Liabilities 2023: $26,222Net Assets 2023: $69,8592023Assets 2024: $52,775Liabilities 2024: $47,069Net Assets 2024: $5,7062024

Highlighted filing

2017

Assets$64,812
Liabilities$10
Net Assets$64,802
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $3,050Expenses 2014: $2,250Net Income 2014: $8002014Revenue 2015: $1,217Expenses 2015: $1,570Net Income 2015: -$3532015Revenue 2016: $29,222Expenses 2016: $12,039Net Income 2016: $17,1832016Revenue 2017: $241,640Expenses 2017: $196,461Net Income 2017: $45,1792017Revenue 2018: $961,915Expenses 2018: $571,511Net Income 2018: $390,4042018Revenue 2019: $657,650Expenses 2019: $926,521Net Income 2019: -$268,8712019Revenue 2020: $1,163,567Expenses 2020: $800,400Net Income 2020: $363,1672020Revenue 2021: $444,576Expenses 2021: $629,095Net Income 2021: -$184,5192021Revenue 2022: $359,905Expenses 2022: $621,409Net Income 2022: -$261,5042022Revenue 2023: $320,834Expenses 2023: $331,255Net Income 2023: -$10,4212023Revenue 2024: $159,331Expenses 2024: $223,484Net Income 2024: -$64,1532024

Highlighted filing

2017

Revenue$241,640
Expenses$196,461
Net Income$45,179
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$241,640
Mission and Program Overview

Mission

To promote the synergies between traditional, non-traditional and experiential learning to guide efforts to realize the best possible outcome for students, faculty, business and society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,640$62,634▲ $44,994
Prepaid Expenses and Deferred Charges-$2,178-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$17,640$64,812▲ $47,172
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10$10→ $0
Total Liabilities$10$10→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,630$64,802▲ $47,172
Total Net Assets Fund Balance$17,630$64,802▲ $47,172
Total Liabilities and Net Assets / Fund Balance$17,640$64,812▲ $47,172
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Guy SmithPresidentPT$1,000$1,000

Board Members and Trustees

NameTitle
J Scott YoungCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Andrew RobinsonSoftware Development23809 Anza Ave Apt D, Torrance, CA 90505$123,825
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$221,640
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$45,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,350
Salaries, Compensation, and Employee Benefits$1,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$9,216--$9,216
Other Expenses$5,212$1,598-$1,598
Insurance$1,495--$1,495
Fees for Services Accounting-$1,447-$1,447
Occupancy$996$332-$1,328
Current Officers, Directors, Trustees, and Key Employees-$1,000-$1,000
All Other Expenses$333$472-$805
Payroll Taxes-$111-$111
Fees for Services Legal-$103-$103
Total Functional Expenses$191,398$5,063$0$196,461
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
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

“The organization submits a copy of the Form 990 to the Board of Directors for approval prior to filing. Once approved, the organization sends the signed Form 990 to the appropriate governmental agencies.”

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

“Each new hire is required to complete a conflict of interest document. On an annual basis each employee and board member is required to sign an updated form.”

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

“CEO was compensated $1,000 for minor services rendered - otherwise the position is a voluntary position.”

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

“Key Employee's salary and staff salaries are reviewed annually and compared to others in the area in the same field.”

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

“The organization responds within 24 hours to a request for copies of the governing documents, conflict of interest policy and financial statements. Copies are made available at entities office for review.”

Filing and Contact Details

Filer

Filer Name
Syned
EIN
46-5000877
Phone
3106134534
Address
2060-D AVENIDA DE LOS ARBOLES, THOUSAND OAKS, CA 91362

Signing Officer

Name
J Scott Young
Title
CFO
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Scott Young
Formed
2014
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
3

Preparer

Firm
LEE COCHRAN & DAGGETT CPAs LLP
Address
31255 Cedarvalley Drive Suite 304, Westlake Village, CA 91362
Preparer
David M Daggett CPA
Phone
8189915430
Raw XML Appendix347 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization submits a copy of the Form 990 to the Board of Directors for approval prior to filing. Once approved, the organization sends the signed Form 990 to the appropriate governmental agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each new hire is required to complete a conflict of interest document. On an annual basis each employee and board member is required to sign an updated form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO was compensated $1,000 for minor services rendered - otherwise the position is a voluntary position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Key Employee's salary and staff salaries are reviewed annually and compared to others in the area in the same field.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization responds within 24 hours to a request for copies of the governing documents, conflict of interest policy and financial statements. Copies are made available at entities office for review.
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
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017640
IRS990/TotalAssetsEOYAmt064812
IRS990/TotalAssetsGrp/BOYAmt017640
IRS990/TotalAssetsGrp/EOYAmt064812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010
IRS990/TotalLiabilitiesEOYAmt010
IRS990/TotalLiabilitiesGrp/BOYAmt010
IRS990/TotalLiabilitiesGrp/EOYAmt010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064802
IRS990/TotalProgramServiceExpensesAmt0191398
IRS990/TotalProgramServiceRevenueAmt0221640
IRS990/TotalReportableCompFromOrgAmt01000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241640
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064812
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064802
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02060-D AVENIDA DE LOS ARBOLES
IRS990/USAddress/CityNm0THOUSAND OAKS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091362
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.SynED.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J SCOTT YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYNED
ReturnHeader/Filer/BusinessNameControlTxt0SYNE
ReturnHeader/Filer/EIN0465000877
ReturnHeader/Filer/PhoneNum03106134534
ReturnHeader/Filer/USAddress/AddressLine1Txt02060-D AVENIDA DE LOS ARBOLES
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770263950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE COCHRAN & DAGGETT CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031255 Cedarvalley Drive Suite 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westlake Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091362
ReturnHeader/PreparerPersonGrp/PhoneNum08189915430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Daggett CPA
ReturnHeader/ReturnTs02018-08-13T11:21:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,812
Liabilities
$10
Net assets
$64,802
Revenue
$241,640
Expenses
$196,461
Net income
$45,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$0.16$0.22$0.06
2023Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.32$0.33$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.36$0.62$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$0.44$0.63$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.53$1.16$0.80$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.16$0.66$0.93$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.04$0.46$0.96$0.57$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.24$0.20$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.03$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00