Civic Intelligence

Synchronicity Performance Group

990 • Fiscal year 2018 • EIN 58-2352047

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 18, 2019

1389 Peachtree Street NEAtlanta, GA 30309-3004

(404) 974-3291

Siviq Scores

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

Liabilities / Assets

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$356,330

Up $111,287 (+45%) from 2017

Net Assets

Up

$276,461

Up $68,176 (+33%) from 2017

Liabilities

Up

$79,869

Up $43,111 (+117%) from 2017

Revenue

Up

$827,070

Up $62,967 (+8.2%) from 2017

Expenses

Up

$773,894

Up $77,861 (+11%) from 2017

Net Income

Down

$53,176

Down $14,894 (-22%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $44,777Liabilities 2011: $90,328Net Assets 2011: -$45,5512011Assets 2012: $15,333Liabilities 2012: $102,117Net Assets 2012: -$86,7842012Assets 2013: $61,285Liabilities 2013: $74,288Net Assets 2013: -$13,0032013Assets 2014: $80,027Liabilities 2014: $49,830Net Assets 2014: $30,1972014Assets 2015: $211,095Liabilities 2015: $26,144Net Assets 2015: $184,9512015Assets 2016: $162,401Liabilities 2016: $22,186Net Assets 2016: $140,2152016Assets 2017: $245,043Liabilities 2017: $36,758Net Assets 2017: $208,2852017Assets 2018: $356,330Liabilities 2018: $79,869Net Assets 2018: $276,4612018Assets 2019: $354,556Liabilities 2019: $52,365Net Assets 2019: $302,1912019Assets 2020: $559,254Liabilities 2020: $221,727Net Assets 2020: $337,5272020Assets 2021: $457,308Liabilities 2021: $176,241Net Assets 2021: $281,0672021Assets 2022: $970,762Liabilities 2022: $679,074Net Assets 2022: $291,6882022Assets 2023: $781,088Liabilities 2023: $536,750Net Assets 2023: $244,3382023Assets 2024: $488,318Liabilities 2024: $404,822Net Assets 2024: $83,4962024

Highlighted filing

2018

Assets$356,330
Liabilities$79,869
Net Assets$276,461

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $387,530Expenses 2011: $388,681Net Income 2011: -$1,1512011Revenue 2012: $401,274Expenses 2012: $442,507Net Income 2012: -$41,2332012Expenses 2013: $329,1032013Revenue 2014: $458,333Expenses 2014: $444,460Net Income 2014: $13,8732014Revenue 2015: $657,297Expenses 2015: $502,543Net Income 2015: $154,7542015Revenue 2016: $621,660Expenses 2016: $666,396Net Income 2016: -$44,7362016Revenue 2017: $764,103Expenses 2017: $696,033Net Income 2017: $68,0702017Revenue 2018: $827,070Expenses 2018: $773,894Net Income 2018: $53,1762018Revenue 2019: $828,836Expenses 2019: $803,106Net Income 2019: $25,7302019Revenue 2020: $845,206Expenses 2020: $809,869Net Income 2020: $35,3372020Revenue 2021: $673,802Expenses 2021: $730,262Net Income 2021: -$56,4602021Revenue 2022: $978,712Expenses 2022: $968,091Net Income 2022: $10,6212022Revenue 2023: $1,008,120Expenses 2023: $1,055,470Net Income 2023: -$47,3502023Revenue 2024: $1,067,096Expenses 2024: $1,227,938Net Income 2024: -$160,8422024

Highlighted filing

2018

Revenue$827,070
Expenses$773,894
Net Income$53,176
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.2
Gross Receipts
$827,070
Mission and Program Overview

Mission

The organization activates communities toward social change through powerful, transformative theatrical experiences. In collaboration, the organization supports women artists, forges long term and effective community partnerships, and develops new work.

The organization activates communities toward social change through powerful transformative theatrical experiences. In collaboration, the organization supports women artists, forges long term and effective community partnerships, and developes new work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$121,417$245,628▲ $124,211
Cash and Non-Interest-Bearing Accounts$39,171$49,340▲ $10,169
Savings and Temporary Cash Investments$45,000$40,000▼ $5,000
Prepaid Expenses and Deferred Charges$5,636$10,059▲ $4,423
Land, Buildings, and Equipment, Net$32,361$7,972▼ $24,389
Accounts Receivable$1,458$3,331▲ $1,873
Total Assets$245,043$356,330▲ $111,287
Liabilities
Other Liabilities$26,293$49,750▲ $23,457
Deferred Revenue$5,480$16,965▲ $11,485
Accounts Payable and Accrued Expenses$4,985$13,154▲ $8,169
Total Liabilities$36,758$79,869▲ $43,111
Net Assets / Fund Balance
Temporarily Rstr Net Assets$140,651$155,651▲ $15,000
Unrestricted Net Assets$67,634$120,810▲ $53,176
Total Net Assets Fund Balance$208,285$276,461▲ $68,176
Total Liabilities and Net Assets / Fund Balance$245,043$356,330▲ $111,287

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,666$97,080$100,746
Equipment$4,306$8,527$12,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Celise KalkeManaging DirectorFT$50,000$50,000
Rachel MayArtistic DirectorFT$50,000$50,000
Lee NowellManaging DirectorFT$45,864$45,864
Revenue and Support

Revenue Composition

Contributions and Grants
$582,192
Program Service Revenue
$119,702
Investment Income
$0
Other Revenue
$125,176
All Other Contributions
$582,192
Change in Net Assets
$53,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,206
Other Expenses$324,688
Total Fundraising Expense$110,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$335,684$50,861$62,661$449,206
Occupancy$94,534$22,790$0$117,324
Office Expenses$1,714$33,198$19,480$54,392
Other Expenses$54,039$0$0$54,039
Advertising$24,687$0$21,937$46,624
Depreciation Depletion$18,292$0$6,098$24,390
Fees for Services Accounting$0$16,540$0$16,540
Insurance$0$11,379$0$11,379
Total Functional Expenses$528,950$134,768$110,176$773,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,079
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
Line of Credit$49,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Synchronicity Performance Group
EIN
58-2352047
Phone
4049743291
Address
1389 Peachtree Street NE, Atlanta, GA 30309-3004

Signing Officer

Name
Celise Kalke
Title
Managing Director
Phone
4049743291
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celise Kalke
Formed
1997
Legal Domicile
Ga
Voting Board Members
21
Independent Board Members
21
Employees
5
Volunteers
72

Preparer

Firm
Small Business Services
Address
834 Inman Village Pkwy NE, Atlanta, GA 30307
Preparer
Dorothy P Evans
Phone
4048730470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Organization's process to review Form 990 reviewed by the Treasurer and Management before distributing it to the Board of Directors.

Pt VI, Line 15A

Compensation process for top officials. The finance Committee reviews and makes recommendations on salary increases of all top management officials beforee presenting to the Executive Committee and the Board for approval.

Pt VI, Line 15B

Compensation process for officers. the process is the same for other officers.

Pt VI, Line 19

Governing documents disclosure explanation governing documents are available to hte public upon request.

Pt VI, Line 8B

The secretary documents each Board of Directors meeting and presents those minutes at the following Board meeting for approval.

Pt VI, Line 12C

The organization periodically examines and audits any pay to contractors or employees whose services may be in conflict with the policies.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Managing Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt090079
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0287445
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0827070
IRS990/GrossRentsGrp/RealAmt035097
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011379
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt011379
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07972
IRS990/LandBldgEquipCostOrOtherBssAmt0113579
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization activates communities toward social change through powerful
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0208285
IRS990/NetAssetsOrFundBalancesEOYAmt0276461
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090079
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090079
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035097
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035097
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022790
IRS990/OccupancyGrp/ProgramServicesAmt094534
IRS990/OccupancyGrp/TotalAmt0117324
IRS990/OfficeExpensesGrp/FundraisingAmt019480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033198
IRS990/OfficeExpensesGrp/ProgramServicesAmt01714
IRS990/OfficeExpensesGrp/TotalAmt054392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Production Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt054039
IRS990/OtherExpensesGrp/TotalAmt054039
IRS990/OtherLiabilitiesGrp/BOYAmt026293
IRS990/OtherLiabilitiesGrp/EOYAmt049750
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245628
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010059
IRS990/PrincipalOfficerNm0CELISE KALKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc1Workshops
IRS990/ProgramServiceRevenueGrp/Desc2Camps
IRS990/ProgramServiceRevenueGrp/Desc3Concessions
IRS990/ProgramServiceRevenueGrp/Desc4Other
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0483423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01577
IRS990/PYOtherExpensesAmt0468148
IRS990/PYOtherRevenueAmt0111521
IRS990/PYProgramServiceRevenueAmt0167582
IRS990/PYRevenuesLessExpensesAmt068070
IRS990/PYSalariesCompEmpBnftPaidAmt0227885
IRS990/PYTotalExpensesAmt0696033
IRS990/PYTotalRevenueAmt0764103
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053176
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035097
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0407147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0483423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0565186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02248379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02248379
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0483423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0565186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02248379
IRS990ScheduleA/TotalSupportAmt02248379
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012833
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097080
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07972
IRS990ScheduleD/TotalLiabilityAmt049750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.40$0.08$1.07$1.23$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.54$0.24$1.01$1.06$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.68$0.29$0.98$0.97$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.18$0.28$0.67$0.73$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.22$0.34$0.85$0.81$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$0.83$0.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$0.83$0.77$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$0.76$0.70$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.62$0.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.66$0.50$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.46$0.44$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.01$0.33
2012Summary only. Only limited summary data is available for this year.$0.02$0.10$0.09$0.40$0.44$0.04
2011Summary only. Only limited summary data is available for this year.$0.04$0.09$0.05$0.39$0.39$0.00