Civic Intelligence

Synchronicity Foundation Inc.

990 • Fiscal year 2021 • EIN 52-1056632

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.72x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-78%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$23,453

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.9%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

67%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,521,758

Down $262,488 (-6.9%) from 2020

Net Assets

Down

$3,294,499

Down $245,707 (-6.9%) from 2020

Liabilities

Down

$227,259

Down $16,781 (-6.9%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin3rd percentile

Revenue

Up

$314,008

Up $126,110 (+67%) from 2020

Expenses

Down

$559,715

Down $167,125 (-23%) from 2020

Net Income

Up

-$245,707

Up $293,235 (+54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$3,521,758
Liabilities$227,259
Net Assets$3,294,499
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$314,008
Expenses$559,715
Net Income-$245,707
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.1
Gross Receipts
$426,119
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$3,540,206$3,294,499▼ $245,707
Land, Buildings, and Equipment, Net$1,871,169$1,826,758▼ $44,411
Investments in Publicly Traded Securities$771,527$926,053▲ $154,526
Savings and Temporary Cash Investments$652,138$296,610▼ $355,528
Inventories for Sale or Use$217,974$213,259▼ $4,715
Other Notes and Loans Receivable, Net$175,816$175,816→ $0
Cash and Non-Interest-Bearing Accounts$48,408$34,228▼ $14,180
Accounts Receivable$1,861$3,681▲ $1,820
Total Assets$3,784,246$3,521,758▼ $262,488
Other Assets Total$45,353$45,353→ $0
Liabilities
Other Liabilities$206,528$206,528→ $0
Accounts Payable and Accrued Expenses$36,570$19,789▼ $16,781
Deferred Revenue$942$942→ $0
Total Liabilities$244,040$227,259▼ $16,781
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,540,206$3,294,499▼ $245,707
Total Liabilities and Net Assets / Fund Balance$3,784,246$3,521,758▼ $262,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,617,375$2,392,435$4,009,810
Equipment$81,805$356,515$438,320
Other Land Buildings$49,930$318,371$368,301
Land$77,648-$77,648
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HayesPresidentFT$18,550$4,903$23,453

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$79,397
Program Service Revenue
$49,236
Investment Income
$146,677
Other Revenue
$38,698
All Other Contributions
$67,255
Change in Net Assets
$-245,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,461
Salaries, Compensation, and Employee Benefits$70,254
Total Fundraising Expense$4,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$128,591$0$0$128,591
Fees for Services Other$86,149$36,383$0$122,532
Occupancy$74,742$15,308$0$90,050
Information Technology$38,913$0$0$38,913
Other Salaries and Wages$34,960$0$0$34,960
Current Officers, Directors, Trustees, and Key Employees$11,727$9,381$2,345$23,453
Other Expenses$14,384$6,165$0$20,549
Travel$7,514$7,514$0$15,028
Fees for Service Investment Mgmnt Fees$0$11,683$0$11,683
Other Employee Benefits$9,596$0$0$9,596
Office Expenses$4,832$2,819$403$8,054
Fees for Services Accounting$0$2,425$0$2,425
Payroll Taxes$2,245$0$0$2,245
All Other Expenses$1,673$0$0$1,673
Advertising$0$0$1,485$1,485
Fees for Services Legal$0$270$0$270
Royalties$140$0$0$140
Total Functional Expenses$463,534$91,948$4,233$559,715
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
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
2022-05-05
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 65481. 65481. 0. 0.”

Form 990, Part IX, Line 11G

“Administration 5188. 0. 5188. 0.”

Form 990, Part IX, Line 11G

“Bookkeeping 30000. 0. 30000. 0.”

Form 990, Part IX, Line 11G

“Kitchen cook 20668. 20668. 0. 0.”

Form 990, Part IX, Line 11G

“Computer 1195. 0. 1195. 0.”

Raw XML AppendixShowing 400 of 538 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/BOYAmt036570
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019789
IRS990/AccountsReceivableGrp/BOYAmt01861
IRS990/AccountsReceivableGrp/EOYAmt03681
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/FundraisingAmt01485
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01485
IRS990/AllOtherContributionsAmt067255
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01673
IRS990/AllOtherExpensesGrp/TotalAmt01673
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/BOYAmt048408
IRS990/CashNonInterestBearingGrp/EOYAmt034228
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02345
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09381
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011727
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023453
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt023062
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079397
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0146677
IRS990/CYOtherExpensesAmt0489461
IRS990/CYOtherRevenueAmt038698
IRS990/CYProgramServiceRevenueAmt049236
IRS990/CYRevenuesLessExpensesAmt0-245707
IRS990/CYSalariesCompEmpBnftPaidAmt070254
IRS990/CYTotalExpensesAmt0559715
IRS990/CYTotalFundraisingExpenseAmt04233
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314008
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0942
IRS990/DeferredRevenueGrp/EOYAmt0942
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0128591
IRS990/DepreciationDepletionGrp/TotalAmt0128591
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0296662
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02425
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02425
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0270
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0270
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036383
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt086149
IRS990/FeesForServicesOtherGrp/TotalAmt0122532
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011683
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011683
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/OtherCompensationAmt04903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm1SYDNEY JANE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2STUART LEITCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018550
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/SecuritiesAmt0129472
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt012142
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0218521
IRS990/GrossReceiptsAmt0426119
IRS990/GrossSalesOfInventoryAmt061760
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt038913
IRS990/InformationTechnologyGrp/TotalAmt038913
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0217974
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0213259
IRS990/InvestmentIncomeGrp/ExclusionAmt017205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017205
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0771527
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0926053
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03067321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01871169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01826758
IRS990/LandBldgEquipCostOrOtherBssAmt04894079
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt089049
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/NetAssetsOrFundBalancesBOYAmt03540206
IRS990/NetAssetsOrFundBalancesEOYAmt03294499
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0129472
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0129472
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038698
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt027760
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015308
IRS990/OccupancyGrp/ProgramServicesAmt074742
IRS990/OccupancyGrp/TotalAmt090050
IRS990/OfficeExpensesGrp/FundraisingAmt0403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02819
IRS990/OfficeExpensesGrp/ProgramServicesAmt04832
IRS990/OfficeExpensesGrp/TotalAmt08054
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045353
IRS990/OtherAssetsTotalGrp/EOYAmt045353
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09596
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/ManagementAndGeneralAmt36165
IRS990/OtherExpensesGrp/ProgramServicesAmt07904
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt240164
IRS990/OtherExpensesGrp/ProgramServicesAmt314384
IRS990/OtherExpensesGrp/TotalAmt07904
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt240164
IRS990/OtherExpensesGrp/TotalAmt320549
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0206528
IRS990/OtherLiabilitiesGrp/EOYAmt0206528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034960
IRS990/OtherSalariesAndWagesGrp/TotalAmt034960
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0175816
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0175816
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02245
IRS990/PayrollTaxesGrp/TotalAmt02245
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/TotalRevenueColumnAmt026037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211633
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDED MENTORING DURING 2021. 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, MENTORING IS DONE BY CURRENT PARTICIPANTS IN THE FOUNDATION'S PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129789
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011566
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/ExpenseAmt037083
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134309
IRS990/PYOtherExpensesAmt0619041
IRS990/PYOtherRevenueAmt07265
IRS990/PYProgramServiceRevenueAmt020469
IRS990/PYRevenuesLessExpensesAmt0-538942
IRS990/PYSalariesCompEmpBnftPaidAmt0107799
IRS990/PYTotalExpensesAmt0726840
IRS990/PYTotalRevenueAmt0187898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-245707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037670
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt0140
IRS990/RoyaltiesGrp/TotalAmt0140
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03540206
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03294499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0652138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt039542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt042716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt082258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050557
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0193252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0533202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0510718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01422897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0193252
IRS990ScheduleA/InvestmentIncomeCYPct00.09840
IRS990ScheduleA/InvestmentIncomePYPct00.09990
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02401
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09721
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.71290
IRS990ScheduleA/PublicSupportPY509Pct00.68800
IRS990ScheduleA/PublicSupportTotal509Amt01400080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt067478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt076058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0185152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0360809
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt032121
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt067478
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt036516
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0142436
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0278551
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0651198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0578621
IRS990ScheduleA/Total509Grp/TotalAmt01760889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01963862
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/BuildingsGrp/BookValueAmt01617375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02392435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04009810
IRS990ScheduleD/EquipmentGrp/BookValueAmt081805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0438320
IRS990ScheduleD/LandGrp/BookValueAmt077648
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0318371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0368301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0206528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held for others
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01826758
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,521,758
Liabilities
$227,259
Net assets
$3,294,499
Revenue
$314,008
Expenses
$559,715
Net income
-$245,707
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