Civic Intelligence

Syned

990 • Fiscal year 2023 • EIN 46-5000877

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 06, 2024

Organization Profilewww.SynED.org
2060-d Avenida DE Los Arboles 771Thousand Oaks, CA 91362

(310) 613-4534

Siviq Scores

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

Liabilities / Assets

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-3.2%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$46,120

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$96,081

Flat from 2023

Net Assets

Flat

$69,859

Flat from 2023

Liabilities

Flat

$26,222

Flat from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Flat

$320,834

Flat from 2023

Expenses

Flat

$331,255

Flat from 2023

Net Income

Flat

-$10,421

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 2023: $96,081Liabilities 2023: $26,222Net Assets 2023: $69,8592023Assets 2024: $52,775Liabilities 2024: $47,069Net Assets 2024: $5,7062024

Highlighted filing

2023

Assets$96,081
Liabilities$26,222
Net Assets$69,859
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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 2023: $320,834Expenses 2023: $331,255Net Income 2023: -$10,4212023Revenue 2024: $159,331Expenses 2024: $223,484Net Income 2024: -$64,1532024

Highlighted filing

2023

Revenue$320,834
Expenses$331,255
Net Income-$10,421
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 6, 2024
Return Version
2023v5.1
Gross Receipts
$320,834
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$12,050$76,500▲ $64,450
Cash and Non-Interest-Bearing Accounts$79,350$19,581▼ $59,769
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$91,400$96,081▲ $4,681
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,120$26,221▲ $15,101
Other Liabilities-$1-
Total Liabilities$11,120$26,222▲ $15,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,280$69,859▼ $10,421
Total Net Assets Fund Balance$80,280$69,859▼ $10,421
Total Liabilities and Net Assets / Fund Balance$91,400$96,081▲ $4,681
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teana a FredeenOperations MgrFT$46,120$46,120
Elizabeth a FraumannManagerFT$40,896$40,896
J Scott YoungPresident & CEOFT$39,000$39,000
J Scott YoungManagerFT$39,000$39,000
Christina N YbarraManagerFT$35,862$35,862
Julie D DelfinoAdmin AssistPT$7,190$7,190

Board Members and Trustees

NameTitle
Solange G DaggettSecretary
David M DaggettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$290,834
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$-10,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,763
Other Expenses$92,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,068--$130,068
Other Employee Benefits$40,472$5,384-$45,856
Current Officers, Directors, Trustees, and Key Employees$24,010$14,990-$39,000
Payroll Taxes$21,725$2,114-$23,839
Fees for Services Accounting-$6,109-$6,109
Advertising$4,267--$4,267
Interest-$4,224-$4,224
Insurance$341$3,699-$4,040
All Other Expenses$1,834$132-$1,966
Other Expenses$1,084$2,174-$1,084
Office Expenses$511$511-$1,022
Information Technology-$127-$127
Total Functional Expenses$287,406$43,849$0$331,255
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“CFO/Treasurer was not compensated during 2020. The CEO was compensated at 20% of normal. Both the CEO and CFO/Treasurer 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, Section B, Line 15B

“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, Section C, Line 19

“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 771, THOUSAND OAKS, CA 91362

Signing Officer

Name
J Scott Young
Title
President & CEO
Signed
2024-09-06
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
5
Volunteers
7

Preparer

Firm
Lee Cochran & Daggett CPAs LLP
Address
2815 Townsgate Road Suite 220, Westlake Village, CA 91361
Preparer
David M Daggett CPA CGMA
Phone
8189915430
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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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193428
IRS990/PYProgramServiceRevenueAmt0357205
IRS990/PYRevenuesLessExpensesAmt0-261504
IRS990/PYSalariesCompEmpBnftPaidAmt0427981
IRS990/PYTotalExpensesAmt0621409
IRS990/PYTotalRevenueAmt0359905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10421
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0290834
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216372
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0216372
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216372
IRS990ScheduleA/TotalSupportAmt0216372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
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/Treasurer was not compensated during 2020. The CEO was compensated at 20% of normal. Both the CEO and CFO/Treasurer 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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091400
IRS990/TotalAssetsEOYAmt096081
IRS990/TotalAssetsGrp/BOYAmt091400
IRS990/TotalAssetsGrp/EOYAmt096081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011120
IRS990/TotalLiabilitiesEOYAmt026222
IRS990/TotalLiabilitiesGrp/BOYAmt011120
IRS990/TotalLiabilitiesGrp/EOYAmt026222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069859
IRS990/TotalProgramServiceExpensesAmt0287406
IRS990/TotalProgramServiceRevenueAmt0290834
IRS990/TotalReportableCompFromOrgAmt0208068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320834
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096081
IRS990/TravelGrp/TotalAmt00
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J SCOTT YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYNED
ReturnHeader/Filer/BusinessNameControlTxt0SYNE
ReturnHeader/Filer/EIN0465000877
ReturnHeader/Filer/PhoneNum03106134534
ReturnHeader/Filer/USAddress/AddressLine1Txt02060-D AVENIDA DE LOS ARBOLES 771
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091362
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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 CGMA
ReturnHeader/ReturnTs02024-09-06T07:37:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,081
Liabilities
$26,222
Net assets
$69,859
Revenue
$320,834
Expenses
$331,255
Net income
-$10,421
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
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.32$0.33$0.01
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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