Civic Intelligence

Synergistic Inc.

990EZ • Fiscal year 2018 • EIN 52-1813478

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 01, 2019

9134 piscataway roadClinton, MD 20735

(301) 899-9123

Siviq Scores

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

Liabilities / Assets

99th percentile

14.48x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.46x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$90,003

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 79.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

964%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$11,432

Up $10,358 (+964%) from 2017

Net Assets

Down

-$154,140

Down $27,622 (-22%) from 2017

Liabilities

Up

$165,572

Up $37,980 (+30%) from 2017

Revenue

Down

$113,500

Down $155,591 (-58%) from 2017

Expenses

Down

$160,039

Down $93,007 (-37%) from 2017

Net Income

Down

-$46,539

Down $62,584 (-390%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2010: $11,066Liabilities 2010: -$60,789Net Assets 2010: $71,8552010Assets 2011: $32,130Liabilities 2011: $3,306Net Assets 2011: $28,8242011Assets 2012: $9,669Liabilities 2012: $20,021Net Assets 2012: -$10,3522012Assets 2013: $1,464Liabilities 2013: $58,8842013Assets 2014: $71,200Liabilities 2014: $127,628Net Assets 2014: -$56,4282014Assets 2015: $6,619Liabilities 2015: $101,042Net Assets 2015: -$94,4232015Assets 2016: $1,074Liabilities 2016: $143,637Net Assets 2016: -$142,5632016Assets 2017: $1,074Liabilities 2017: $127,592Net Assets 2017: -$126,5182017Assets 2018: $11,432Liabilities 2018: $165,572Net Assets 2018: -$154,1402018Assets 2019: $835Liabilities 2019: $169,5942019Assets 2020: $1,620Liabilities 2020: $149,058Net Assets 2020: -$147,4382020Assets 2021: $3,224Liabilities 2021: $126,351Net Assets 2021: -$123,1272021Assets 2022: $5,045Liabilities 2022: $74,543Net Assets 2022: -$69,4982022Assets 2023: $4,871Liabilities 2023: $61,723Net Assets 2023: -$56,8522023Assets 2024: $7,108Liabilities 2024: $125,462Net Assets 2024: -$118,3542024

Highlighted filing

2018

Assets$11,432
Liabilities$165,572
Net Assets-$154,140

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $674,823Expenses 2010: $747,751Net Income 2010: -$72,9282010Revenue 2011: $562,242Expenses 2011: $550,579Net Income 2011: $11,6632011Revenue 2012: $573,713Expenses 2012: $612,889Net Income 2012: -$39,1762012Revenue 2013: $96,500Expenses 2013: $143,568Net Income 2013: -$47,0682013Revenue 2014: $534,944Expenses 2014: $532,766Net Income 2014: $2,1782014Revenue 2015: $477,226Expenses 2015: $527,166Net Income 2015: -$49,9402015Revenue 2016: $437,514Expenses 2016: $485,654Net Income 2016: -$48,1402016Revenue 2017: $269,091Expenses 2017: $253,046Net Income 2017: $16,0452017Revenue 2018: $113,500Expenses 2018: $160,039Net Income 2018: -$46,5392018Revenue 2019: $133,460Expenses 2019: $148,079Net Income 2019: -$14,6192019Revenue 2020: $141,100Expenses 2020: $119,779Net Income 2020: $21,3212020Revenue 2021: $136,500Expenses 2021: $112,189Net Income 2021: $24,3112021Revenue 2022: $159,000Expenses 2022: $105,371Net Income 2022: $53,6292022Revenue 2023: $118,975Expenses 2023: $106,329Net Income 2023: $12,6462023Revenue 2024: $120,000Expenses 2024: $181,502Net Income 2024: -$61,5022024

Highlighted filing

2018

Revenue$113,500
Expenses$160,039
Net Income-$46,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 1, 2019
Return Version
2018v3.1
Gross Receipts
$113,500
Mission and Program Overview

Mission

Provide disease prevention and health care education and research health care education, academic enrichment and job readiness training.

Program Services

DescriptionGrantsExpenses
Providing academic enrichment, college readiness, life skills training, alcohol and other drug prevention, interpersonal violence prevention, community service opportunities, work preparation, parent engagement activities, nutrition education, and mentoring.$98,855-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sabrae Y DerbyPresidentFT$90,003-$90,003
Brian A O'N DerbySecretary-$0--
Roberta JenkinsVice President-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Controlled CorpServicesNo$14,500
Filing and Contact Details

Filer

Filer Name
Synergistic Inc
EIN
52-1813478
Phone
3018999123
Address
9134 piscataway road, CLINTON, MD 20735

Signing Officer

Name
Sabrae Y Derby
Title
President
Signed
2019-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Timothy R Curtis CPA
Address
2594 STONEWALL JACKSON HWY, BENTONVILLE, VA 22610
Preparer
Timothy R Curtis CPA
Phone
5406834053
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $8259

Other Expenses.1005

Travel $11690

Other Expenses.1008

Interest $2327

Other Expenses.1012

Insurance $1579

Other Expenses.1

REPAIRS $7292

Other Expenses.2

Telephone & Internet $836

Other Assets.1009

Notes and Loans Receivable - Beginning $1074 Notes and Loans Receivable - Ending $1074

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $9567 Accounts Payable and Accrued Expenses - Ending $18660

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $101178 Payable to Officers, Directors, Etc. - Ending $79678

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $7775 Unsecured Notes and Loans Payable - Ending $67234

Total Liabilities.1

CASH OVERDRAFT - Beginning $9072 CASH OVERDRAFT - Ending $0

Raw XML Appendix194 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
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68490
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Controlled Corp
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014500
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $11690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $2327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS $7292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone & Internet $836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Notes and Loans Receivable - Beginning $1074 Notes and Loans Receivable - Ending $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $9567 Accounts Payable and Accrued Expenses - Ending $18660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payable to Officers, Directors, Etc. - Beginning $101178 Payable to Officers, Directors, Etc. - Ending $79678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unsecured Notes and Loans Payable - Beginning $7775 Unsecured Notes and Loans Payable - Ending $67234
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sabrae Y Derby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Synergistic Inc
ReturnHeader/Filer/BusinessNameControlTxt0SYNE
ReturnHeader/Filer/EIN0521813478
ReturnHeader/Filer/PhoneNum03018999123
ReturnHeader/Filer/USAddress/AddressLine1Txt09134 piscataway road
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum05406834053
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R CURTIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-15T01:22:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$1.25$1.18$1.20$1.82$0.62
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.62$0.57$1.19$1.06$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.75$0.69$1.59$1.05$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.03$1.26$1.23$1.37$1.12$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.02$1.49$1.47$1.41$1.20$0.21
2019Summary only. Only limited summary data is available for this year.$0.01$1.70$1.33$1.48$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.11$1.66$1.54$1.14$1.60$0.47
2017Summary only. Only limited summary data is available for this year.$0.01$1.28$1.27$2.69$2.53$0.16
2016Summary only. Only limited summary data is available for this year.$0.01$1.44$1.43$4.38$4.86$0.48
2015Summary only. Only limited summary data is available for this year.$0.07$1.01$0.94$4.77$5.27$0.50
2014Summary only. Only limited summary data is available for this year.$0.71$1.28$0.56$5.35$5.33$0.02
2013Summary only. Only limited summary data is available for this year.$0.01$0.59$0.97$1.44$0.47
2012Summary only. Only limited summary data is available for this year.$0.10$0.20$0.10$5.74$6.13$0.39
2011Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$5.62$5.51$0.12
2010Summary only. Only limited summary data is available for this year.$0.11$0.61$0.72$6.75$7.48$0.73