Civic Intelligence

Synchronicity Foundation Inc.

990 • Fiscal year 2020 • EIN 52-1056632

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

Organization ProfileN/A
2610 Adial RoadFaber, VA 22938

(434) 361-2323

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.30x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-287%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$68,943

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$3,784,246

Down $538,579 (-12%) from 2019

Net Assets

Down

$3,540,206

Down $538,942 (-13%) from 2019

Liabilities

Up

$244,040

Up $363 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Down

$187,898

Down $321,870 (-63%) from 2019

Expenses

Up

$726,840

Up $41,483 (+6.1%) from 2019

Net Income

Down

-$538,942

Down $363,353 (-207%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,441,935Liabilities 2011: $123,543Net Assets 2011: $5,318,3922011Assets 2012: $5,574,140Liabilities 2012: $157,262Net Assets 2012: $5,416,8782012Assets 2013: $5,789,850Liabilities 2013: $143,908Net Assets 2013: $5,645,9422013Assets 2014: $5,704,663Liabilities 2014: $152,867Net Assets 2014: $5,551,7962014Assets 2015: $4,595,673Liabilities 2015: $117,913Net Assets 2015: $4,477,7602015Assets 2016: $4,522,287Liabilities 2016: $124,395Net Assets 2016: $4,397,8922016Assets 2017: $4,373,114Liabilities 2017: $111,662Net Assets 2017: $4,261,4522017Assets 2018: $4,374,785Liabilities 2018: $120,048Net Assets 2018: $4,254,7372018Assets 2019: $4,322,825Liabilities 2019: $243,677Net Assets 2019: $4,079,1482019Assets 2020: $3,784,246Liabilities 2020: $244,040Net Assets 2020: $3,540,2062020Assets 2021: $3,521,758Liabilities 2021: $227,259Net Assets 2021: $3,294,4992021Assets 2022: $2,973,939Liabilities 2022: $225,210Net Assets 2022: $2,748,7292022Assets 2023: $2,858,956Liabilities 2023: $235,618Net Assets 2023: $2,623,3382023Assets 2024: $2,725,112Liabilities 2024: $232,310Net Assets 2024: $2,492,8022024

Highlighted filing

2020

Assets$3,784,246
Liabilities$244,040
Net Assets$3,540,206
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $805,819Expenses 2011: $689,204Net Income 2011: $116,6152011Revenue 2012: $785,922Expenses 2012: $684,210Net Income 2012: $101,7122012Revenue 2013: $850,878Expenses 2013: $622,263Net Income 2013: $228,6152013Revenue 2014: $569,141Expenses 2014: $663,293Net Income 2014: -$94,1522014Revenue 2015: $462,574Expenses 2015: $655,164Net Income 2015: -$192,5902015Revenue 2016: $557,333Expenses 2016: $637,201Net Income 2016: -$79,8682016Revenue 2017: $563,560Expenses 2017: $700,000Net Income 2017: -$136,4402017Revenue 2018: $668,474Expenses 2018: $675,189Net Income 2018: -$6,7152018Revenue 2019: $509,768Expenses 2019: $685,357Net Income 2019: -$175,5892019Revenue 2020: $187,898Expenses 2020: $726,840Net Income 2020: -$538,9422020Revenue 2021: $314,008Expenses 2021: $559,715Net Income 2021: -$245,7072021Revenue 2022: -$47,441Expenses 2022: $498,329Net Income 2022: -$545,7702022Revenue 2023: $314,026Expenses 2023: $439,417Net Income 2023: -$125,3912023Revenue 2024: $332,071Expenses 2024: $462,607Net Income 2024: -$130,5362024

Highlighted filing

2020

Revenue$187,898
Expenses$726,840
Net Income-$538,942
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.1
Gross Receipts
$1,198,045
Mission and Program Overview

Mission

The organization exists to assist and instruct people in the living of fully meditative god-conscious lives. Through daily services, programs, and instruction in meditation and related religious philosophy, people can be shown and experience a context for personal spiritual transformation and the actualization of human potential which yields a life lived in harmony with the divine conscious energies of the universe. Daily services, programs and classes in this way of life are held in our own facility and by invitation and special arrangement elsewhere.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,079,148$3,540,206▼ $538,942
Land, Buildings, and Equipment, Net$1,907,910$1,871,169▼ $36,741
Investments in Publicly Traded Securities$1,463,196$771,527▼ $691,669
Savings and Temporary Cash Investments$408,963$652,138▲ $243,175
Inventories for Sale or Use$261,422$217,974▼ $43,448
Other Notes and Loans Receivable, Net$175,816$175,816→ $0
Cash and Non-Interest-Bearing Accounts$58,887$48,408▼ $10,479
Accounts Receivable$1,278$1,861▲ $583
Total Assets$4,322,825$3,784,246▼ $538,579
Other Assets Total$45,353$45,353→ $0
Liabilities
Other Liabilities$211,539$206,528▼ $5,011
Accounts Payable and Accrued Expenses$31,196$36,570▲ $5,374
Deferred Revenue$942$942→ $0
Total Liabilities$243,677$244,040▲ $363
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,079,148$3,540,206▼ $538,942
Total Liabilities and Net Assets / Fund Balance$4,322,825$3,784,246▼ $538,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,658,706$2,281,090$3,939,796
Equipment$75,315$348,839$424,154
Other Land Buildings$59,500$308,801$368,301
Land$77,648-$77,648
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HayesPresidentFT$67,263$1,680$68,943

Board Members and Trustees

NameTitle
Sydney Jane MillerCorporate Secretary
Stuart LeitchVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,855
Program Service Revenue
$20,469
Investment Income
$134,309
Other Revenue
$7,265
All Other Contributions
$25,855
Change in Net Assets
$-538,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,041
Salaries, Compensation, and Employee Benefits$107,799
Total Fundraising Expense$10,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$112,683$23,080$0$135,763
Fees for Services Other$80,813$47,669$0$128,482
Depreciation Depletion$125,415$0$0$125,415
Information Technology$80,460$0$0$80,460
Current Officers, Directors, Trustees, and Key Employees$34,471$27,578$6,894$68,943
Other Salaries and Wages$31,200$0$0$31,200
Other Expenses$15,588$6,681$0$22,269
Fees for Service Investment Mgmnt Fees$0$16,333$0$16,333
Travel$7,372$7,372$0$14,744
Office Expenses$8,449$4,928$704$14,081
Other Employee Benefits$5,268$0$0$5,268
All Other Expenses$3,237$0$0$3,237
Advertising$0$0$2,833$2,833
Fees for Services Accounting$0$2,425$0$2,425
Payroll Taxes$2,388$0$0$2,388
Fees for Services Legal$820$0$0$820
Royalties$397$0$0$397
Total Functional Expenses$580,343$136,066$10,431$726,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,401
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held for others$206,528
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
No
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
Filing and Contact Details

Filer

Filer Name
Synchronicity Foundation Inc
EIN
52-1056632
Phone
4343612323
Address
2610 ADIAL ROAD, FABER, VA 22938

Signing Officer

Name
Mark Hayes
Title
President
Phone
4343612323
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hayes
Formed
1988
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
15

Preparer

Firm
Snyder Daitz & Company
Address
1617 JOHN F KENNEDY BLVD SUITE 720, PHILADELPHIA, PA 19103
Preparer
Dennis L Natali
Phone
2155636141
Supplemental Narrative

Additional Explanations

Other

“Organization's mission or most significant activities the organization exists to assist and instruct people in the living of fully meditative god-conscious lives. Through daily services, programs, and instruction in meditation and related religious philosophy, people can be shown and experience a context for personal spiritual transformation and the actualization of human potential which yields a life lived in harmony with the divine conscious energies of the universe. Daily services, programs and classes in this way of life are held in our own facility and by invitation and special arrangement elsewhere.”

Other

“Part i, line 6 : 15 people volunteered 12,450 hours to help carry out the foundation's activities in 2020.”

Pt VI, Line 11B

“Organization's process to review form 990: a digital copy of the 990 is made available for review by all directors prior to submission to the irs.”

Pt VI, Line 12C

“Enforcement of conflicts policy: the president of synchronicity foundation monitors this regularly and enforces compliance with the foundation's conflict of interest policy. Also, it is reviewed by the board of directors.”

Pt VI, Line 18

“Governing documents disclosure explanation, conflict of interest policy and form 990 are made available upon request, generally by pdf digital copy.”

Form 990, Part IX, Line 11G

“Housekeeping 60903. 60903.”

Form 990, Part IX, Line 11G

“Adimnistration 8300. 8300.”

Form 990, Part IX, Line 11G

“BOOKEEPING 37000. 37000.”

Form 990, Part IX, Line 11G

“Kitchen cook 19910. 19910.”

Form 990, Part IX, Line 11G

“COMPUTER 2369. 2369.”

Raw XML AppendixShowing 400 of 531 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031196
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036570
IRS990/AccountsReceivableGrp/BOYAmt01278
IRS990/AccountsReceivableGrp/EOYAmt01861
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/FundraisingAmt02833
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt02833
IRS990/AllOtherContributionsAmt025855
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03237
IRS990/AllOtherExpensesGrp/TotalAmt03237
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TONI DURHAM
IRS990/BooksInCareOfDetail/PhoneNum04343612323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02610 ADIAL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FABER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022938
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058887
IRS990/CashNonInterestBearingGrp/EOYAmt048408
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06894
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027578
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034471
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068943
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt060787
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025855
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0134309
IRS990/CYOtherExpensesAmt0619041
IRS990/CYOtherRevenueAmt07265
IRS990/CYProgramServiceRevenueAmt020469
IRS990/CYRevenuesLessExpensesAmt0-538942
IRS990/CYSalariesCompEmpBnftPaidAmt0107799
IRS990/CYTotalExpensesAmt0726840
IRS990/CYTotalFundraisingExpenseAmt010431
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0187898
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0942
IRS990/DeferredRevenueGrp/EOYAmt0942
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0125415
IRS990/DepreciationDepletionGrp/TotalAmt0125415
IRS990/Desc0SYNCHRONICITY FOUNDATION, INC. ("THE FOUNDATION") CONDUCTED RETREATS AND PROGRAMS AT ITS SANCTUARY, & BY WEBCAST. THE RETREATS, WEBCASTS AND PROGRAMS HELP THE ATTENDEES LEARN MEDITATION AND CONCIOUS LIVING. ATTENDED THE RETREATS, PROGRAMS, ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0371419
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02425
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02425
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0820
IRS990/FeesForServicesLegalGrp/TotalAmt0820
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt047669
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt080813
IRS990/FeesForServicesOtherGrp/TotalAmt0128482
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016333
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016333
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm1SYDNEY JANE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2STUART LEITCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0111481
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt02401
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01060841
IRS990/GrossReceiptsAmt01198045
IRS990/GrossSalesOfInventoryAmt065651
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt080460
IRS990/InformationTechnologyGrp/TotalAmt080460
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0261422
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0217974
IRS990/InvestmentIncomeGrp/ExclusionAmt022828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022828
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01463196
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0771527
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02938730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01907910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01871169
IRS990/LandBldgEquipCostOrOtherBssAmt04809899
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0949360
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04079148
IRS990/NetAssetsOrFundBalancesEOYAmt03540206
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0111481
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0111481
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02401
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02401
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04864
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023080
IRS990/OccupancyGrp/ProgramServicesAmt0112683
IRS990/OccupancyGrp/TotalAmt0135763
IRS990/OfficeExpensesGrp/FundraisingAmt0704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04928
IRS990/OfficeExpensesGrp/ProgramServicesAmt08449
IRS990/OfficeExpensesGrp/TotalAmt014081
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045353
IRS990/OtherAssetsTotalGrp/EOYAmt045353
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05268
IRS990/OtherExpensesGrp/Desc0Bank & Credit Card Fees
IRS990/OtherExpensesGrp/Desc1Monastic Community Exps
IRS990/OtherExpensesGrp/Desc2Program Participant Meals
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36681
IRS990/OtherExpensesGrp/ProgramServicesAmt07400
IRS990/OtherExpensesGrp/ProgramServicesAmt12597
IRS990/OtherExpensesGrp/ProgramServicesAmt261785
IRS990/OtherExpensesGrp/ProgramServicesAmt315588
IRS990/OtherExpensesGrp/TotalAmt07400
IRS990/OtherExpensesGrp/TotalAmt12597
IRS990/OtherExpensesGrp/TotalAmt261785
IRS990/OtherExpensesGrp/TotalAmt322269
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0211539
IRS990/OtherLiabilitiesGrp/EOYAmt0206528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031200
IRS990/OtherSalariesAndWagesGrp/TotalAmt031200
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0175816
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0175816
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02388
IRS990/PayrollTaxesGrp/TotalAmt02388
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK HAYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Retreats
IRS990/ProgramServiceRevenueGrp/Desc1Mentoring
IRS990/ProgramServiceRevenueGrp/Desc2Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24890
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDED MENTORING DURING 2020. MENTORING IS A PERSONAL COURSE IN WHICH PARTICIPANTS ARE FACILITATED DIRECTLY ON THEIR MEDITATION. THE FOUNDATION USES, FACILITATED MENTORING, RECOGNITIONS AND CORE DYNAMICS PLUS PROGRAM PARTICIPANTS, RETREAT PARTICIPANTS, AND ON ITS 800 TELEPHONE LINE, MENTORING IS DONE BY CURRENT PARTICIPANTS IN THE FOUNDATION'S PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162490
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010919
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SELLS BOOKS, SOUNDTRACKS AND RELATED ITEMS THAT FACILITATE THE PURCHASERS' MEDITATION AND CONSCIOUS LIVING EXPERIENCE AND LIFESTYLE. MORE THAN 85% OF THE LABOR TO CARRY OUT THIS ACTIVITY IS DONE BY VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046434
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0326642
IRS990/PYOtherExpensesAmt0653631
IRS990/PYOtherRevenueAmt064712
IRS990/PYProgramServiceRevenueAmt075445
IRS990/PYRevenuesLessExpensesAmt0-175589
IRS990/PYSalariesCompEmpBnftPaidAmt031726
IRS990/PYTotalExpensesAmt0685357
IRS990/PYTotalRevenueAmt0509768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-538942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09550
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt0397
IRS990/RoyaltiesGrp/TotalAmt0397
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04079148
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03540206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0652138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt039542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt042716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt049899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0132157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063753
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0239800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0533202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0510718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0521100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01833001
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0239800
IRS990ScheduleA/InvestmentIncomeCYPct00.09990
IRS990ScheduleA/InvestmentIncomePYPct00.09880
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02401
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012701
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.68800
IRS990ScheduleA/PublicSupportPY509Pct00.69400
IRS990ScheduleA/PublicSupportTotal509Amt01651761
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt067478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt076058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0185152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0135721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0496530
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt032121
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt067478
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt036516
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0142436
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt085822
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0364373
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0651198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0578621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0577795
IRS990ScheduleA/Total509Grp/TotalAmt02148291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02400792
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01658706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02281090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03939796
IRS990ScheduleD/EquipmentGrp/BookValueAmt075315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424154
IRS990ScheduleD/LandGrp/BookValueAmt077648
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0308801
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0368301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0206528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held for others
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01871169
IRS990ScheduleD/TotalLiabilityAmt0206528
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES THE ORGANIZATION EXISTS TO ASSIST AND INSTRUCT PEOPLE IN THE LIVING OF FULLY MEDITATIVE GOD-CONSCIOUS LIVES. THROUGH DAILY SERVICES, PROGRAMS, AND INSTRUCTION IN MEDITATION AND RELATED RELIGIOUS PHILOSOPHY, PEOPLE CAN BE SHOWN AND EXPERIENCE A CONTEXT FOR PERSONAL SPIRITUAL TRANSFORMATION AND THE ACTUALIZATION OF HUMAN POTENTIAL WHICH YIELDS A LIFE LIVED IN HARMONY WITH THE DIVINE CONSCIOUS ENERGIES OF THE UNIVERSE. DAILY SERVICES, PROGRAMS AND CLASSES IN THIS WAY OF LIFE ARE HELD IN OUR OWN FACILITY AND BY INVITATION AND SPECIAL ARRANGEMENT ELSEWHERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART I, LINE 6 : 15 PEOPLE VOLUNTEERED 12,450 HOURS TO HELP CARRY OUT THE FOUNDATION'S ACTIVITIES IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990: A DIGITAL COPY OF THE 990 IS MADE AVAILABLE FOR REVIEW BY ALL DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY: THE PRESIDENT OF SYNCHRONICITY FOUNDATION MONITORS THIS REGULARLY AND ENFORCES COMPLIANCE WITH THE FOUNDATION'S CONFLICT OF INTEREST POLICY. ALSO, IT IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION, CONFLICT OF INTEREST POLICY AND FORM 990 ARE MADE AVAILABLE UPON REQUEST, GENERALLY BY PDF DIGITAL COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOUSEKEEPING 60903. 60903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADIMNISTRATION 8300. 8300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKEEPING 37000. 37000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8KITCHEN COOK 19910. 19910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER 2369. 2369.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,784,246
Liabilities
$244,040
Net assets
$3,540,206
Revenue
$187,898
Expenses
$726,840
Net income
-$538,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.23$2.49$0.33$0.46$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.24$2.62$0.31$0.44$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.23$2.75$0.05$0.50$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.23$3.29$0.31$0.56$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.24$3.54$0.19$0.73$0.54
2019Summary only. Only limited summary data is available for this year.$4.32$0.24$4.08$0.51$0.69$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.12$4.25$0.67$0.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.11$4.26$0.56$0.70$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.12$4.40$0.56$0.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.12$4.48$0.46$0.66$0.19
2014Summary only. Only limited summary data is available for this year.$5.70$0.15$5.55$0.57$0.66$0.09
2013Summary only. Only limited summary data is available for this year.$5.79$0.14$5.65$0.85$0.62$0.23
2012Summary only. Only limited summary data is available for this year.$5.57$0.16$5.42$0.79$0.68$0.10
2011Summary only. Only limited summary data is available for this year.$5.44$0.12$5.32$0.81$0.69$0.12