Civic Intelligence

Synchronicity Performance Group

990 • Fiscal year 2020 • EIN 58-2352047

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 10, 2021

Organization ProfileN/A
1389 Peachtree Steet 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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.26x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

4.2%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

85th percentile

58%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

2.0%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$559,254

Up $204,698 (+58%) from 2019

Net Assets

Up

$337,527

Up $35,336 (+12%) from 2019

Liabilities

Up

$221,727

Up $169,362 (+323%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Up

$845,206

Up $16,370 (+2.0%) from 2019

Expenses

Up

$809,869

Up $6,763 (+0.8%) from 2019

Net Income

Up

$35,337

Up $9,607 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2020

Assets$559,254
Liabilities$221,727
Net Assets$337,527
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

2020

Revenue$845,206
Expenses$809,869
Net Income$35,337
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 10, 2021
Return Version
2019v5.1
Gross Receipts
$845,206
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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,350$391,502▲ $253,152
Land, Buildings, and Equipment, Net$37,083$49,165▲ $12,082
Pledges and Grants Receivable$112,296$41,578▼ $70,718
Accounts Receivable$18,551$39,098▲ $20,547
Savings and Temporary Cash Investments$35,000$30,000▼ $5,000
Prepaid Expenses and Deferred Charges$11,561$6,196▼ $5,365
Total Assets$354,556$559,254▲ $204,698
Other Assets Total$1,715$1,715→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$196,377-
Accounts Payable and Accrued Expenses$42,510$20,460▼ $22,050
Deferred Revenue$9,687$4,371▼ $5,316
Other Liabilities$168$519▲ $351
Total Liabilities$52,365$221,727▲ $169,362
Net Assets / Fund Balance
Net Assets With Donor Restrictions$204,717$272,751▲ $68,034
Net Assets Without Donor Restrictions$97,474$64,776▼ $32,698
Total Net Assets Fund Balance$302,191$337,527▲ $35,336
Total Liabilities and Net Assets / Fund Balance$354,556$559,254▲ $204,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,165--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rachel MayArtistic DirectorFT$53,087$53,087
Celise KalkeManaging DirectorFT$51,500$51,500

Board Members and Trustees

NameTitle
Jesse SalinasChair
Allysa Piche HopsonDirector
Christine CozzensDirector
Dolly EvansDirector
Emma Palmer McVeyDirector
Greg ChangnonDirector
Hilary ColllierDirector
Julianne TaftDirector
Karen NewmanDirector
Kelly M GarmonDirector
Kristie L MadaraDirector
Laura Kurlander-NagelDirector
Leah FeinmanDirector
Marva GrahamDirector
Reina ShortDirector
Suzette LaSaneDirector
Tiffany MooreDirector
Vidya VishalDirector
Gwen YoungSecretary
Cristina BriboneriaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,715
Program Service Revenue
$155,747
Investment Income
$813
Other Revenue
$41,931
All Other Contributions
$547,703
Change in Net Assets
$35,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$845,206
Total Revenue per Audited Statements
$845,206
Total Revenue per Form 990
$845,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,250
Other Expenses$330,619
Total Fundraising Expense$63,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$379,869$52,717$46,664$479,250
Occupancy$109,008$28,131$3,516$140,655
Advertising$41,103$2,740$10,961$54,804
Other Expenses$47,880$0$0$47,880
Office Expenses$14,156$31,299$870$46,325
Fees for Services Accounting$4,240$15,900$1,060$21,200
Insurance$3,318$9,954$0$13,272
Depreciation Depletion$4,862$1,297$324$6,483
Total Functional Expenses$604,436$142,038$63,395$809,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$809,870
Total Expenses per Audited Statements$809,870
Total Expenses per Form 990$809,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WIABL Luncheon$34,752$34,752-$34,752
Total Events$34,752$34,752-$34,752
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$312
Payroll Liability$207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Celise Kalke
Title
Managing Director
Phone
4049743291
Signed
2021-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celise Kalke
Formed
1997
Legal Domicile
Ga
Voting Board Members
21
Independent Board Members
19
Employees
0
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 Treasurer and Management; based on audit data; audit is reviewed and approved by Finance Committee and Board of Directors prior to preparation of Form 990”

Pt VI, Line 15A

“Compensation process for top officials: The Finance Committee reviews and makes recommendations on salary increases of all to management officials before presentation to the Board of Directors for approval”

Pt VI, Line 15B

“Compensation process for Officers: No officers are paid at this time.”

Pt VI, Line 19

“Governing documents disclosure Explanation: Governing documents are available to the 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/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
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IRS990/OtherExpensesGrp/TotalAmt047880
IRS990/OtherLiabilitiesGrp/BOYAmt0168
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1Workshops,Camps,After-school programs
IRS990/ProgramServiceRevenueGrp/Desc2Book Royalties
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$559,254
Liabilities
$221,727
Net assets
$337,527
Revenue
$845,206
Expenses
$809,869
Net income
$35,337
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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