Civic Intelligence

Syned

990 • Fiscal year 2019 • EIN 46-5000877

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

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

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$70,992

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-63%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$186,334

Down $310,994 (-63%) from 2018

Net Assets

Down

$163,136

Down $292,069 (-64%) from 2018

Liabilities

Down

$23,198

Down $18,925 (-45%) from 2018

Revenue

Down

$657,650

Down $304,265 (-32%) from 2018

Expenses

Up

$926,521

Up $355,010 (+62%) from 2018

Net Income

Down

-$268,871

Down $659,275 (-169%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$186,334
Liabilities$23,198
Net Assets$163,136

Operations Trend

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

2019

Revenue$657,650
Expenses$926,521
Net Income-$268,871
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$657,650
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
Accounts Receivable$318,000$0▼ $318,000
Cash and Non-Interest-Bearing Accounts$177,151$186,334▲ $9,183
Prepaid Expenses and Deferred Charges$2,177$0▼ $2,177
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$497,328$186,334▼ $310,994
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$42,123$23,198▼ $18,925
Total Liabilities$42,123$23,198▼ $18,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$455,205$163,136▼ $292,069
Total Net Assets Fund Balance$455,205$163,136▼ $292,069
Total Liabilities and Net Assets / Fund Balance$497,328$186,334▼ $310,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
J Scott YoungPresident & CEOFT$70,992$70,992
Teana a FredeenOperations MgrFT$67,000$67,000
Elizabeth a FraumannManagerFT$59,583$59,583
Christina N YbarraAdmin SupportFT$48,047$48,047
Lee YarboroughProject ManagerFT$36,147$36,147
Ruth ObidahAdmin AssistPT$5,600$5,600

Board Members and Trustees

NameTitle
Florence NissimSecretary
David M DaggettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,025
Program Service Revenue
$615,625
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,025
Change in Net Assets
$-268,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,377
Salaries, Compensation, and Employee Benefits$355,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,089$21,025-$218,114
Current Officers, Directors, Trustees, and Key Employees$64,106$6,886-$70,992
Travel$67,086$189-$67,275
Other Employee Benefits$35,024$3,742-$38,766
Payroll Taxes$24,638$2,634-$27,272
Advertising$15,002--$15,002
Office Expenses$5,562$5,562-$11,124
Fees for Services Accounting-$6,623-$6,623
Insurance-$4,270-$4,270
Other Expenses$4,027$1,393-$4,027
All Other Expenses$2,425$585-$3,010
Fees for Services Legal-$2,720-$2,720
Interest-$770-$770
Total Functional Expenses$865,573$60,948$0$926,521
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 35% controlled entity
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
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

CFO was not compensated during 2019. The CEO was compensated at 30% of normal. Both the CEO and CFO have agreed to defer the remaining part of their salaries until such time as the entity is able to compensate for their services.

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
President & CEO
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Scott Young
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
8

Preparer

Firm
Lee Cochran & Daggett CPAs LLP
Address
2815 Townsgate Road Suite 220, Westlake Village, CA 91361
Preparer
David M Daggett CPA
Phone
8189915430
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Credit card payables = -$23198

Raw XML Appendix398 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/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1OPERATIONS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGER
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IRS990/PYProgramServiceRevenueAmt0961915
IRS990/PYRevenuesLessExpensesAmt0390404
IRS990/PYSalariesCompEmpBnftPaidAmt072786
IRS990/PYTotalExpensesAmt0571511
IRS990/PYTotalRevenueAmt0961915
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-268871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0314104
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0314104
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0314104
IRS990ScheduleA/TotalSupportAmt0314104
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2CFO was not compensated during 2019. The CEO was compensated at 30% of normal. Both the CEO and CFO have agreed to defer the remaining part of their salaries until such time as the entity is able to compensate for their services.
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/ExplanationTxt5CREDIT CARD PAYABLES = -$23198
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0497328
IRS990/TotalAssetsEOYAmt0186334
IRS990/TotalAssetsGrp/BOYAmt0497328
IRS990/TotalAssetsGrp/EOYAmt0186334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042025
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0865573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0926521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042123
IRS990/TotalLiabilitiesEOYAmt023198
IRS990/TotalLiabilitiesGrp/BOYAmt042123
IRS990/TotalLiabilitiesGrp/EOYAmt023198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163136
IRS990/TotalProgramServiceExpensesAmt0865573
IRS990/TotalProgramServiceRevenueAmt0615625
IRS990/TotalReportableCompFromOrgAmt0287369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0615625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0657650
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186334
IRS990/TravelGrp/ManagementAndGeneralAmt0189
IRS990/TravelGrp/ProgramServicesAmt067086
IRS990/TravelGrp/TotalAmt067275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02060-D AVENIDA DE LOS ARBOLES 771
IRS990/USAddress/CityNm0THOUSAND OAKS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091362
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.SynED.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J SCOTT YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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/AddressLine1Txt02815 Townsgate Road Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westlake Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091361
ReturnHeader/PreparerPersonGrp/PhoneNum08189915430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Daggett CPA
ReturnHeader/ReturnTs02020-05-13T10:46:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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