Civic Intelligence

Synchronicity Performance Group

990 • Fiscal year 2021 • EIN 58-2352047

Jul 01, 2020 to Jun 30, 2021 • Filed on May 07, 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

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

18th percentile

-8.4%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$457,308

Down $101,946 (-18%) from 2020

Net Assets

Down

$281,067

Down $56,460 (-17%) from 2020

Liabilities

Down

$176,241

Down $45,486 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Down

$673,802

Down $171,404 (-20%) from 2020

Expenses

Down

$730,262

Down $79,607 (-9.8%) from 2020

Net Income

Down

-$56,460

Down $91,797 (-260%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$457,308
Liabilities$176,241
Net Assets$281,067
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$673,802
Expenses$730,262
Net Income-$56,460
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$673,802
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$391,502$286,232▼ $105,270
Receivables From Officers Etc-$54,674-
Land, Buildings, and Equipment, Net$49,165$47,293▼ $1,872
Savings and Temporary Cash Investments$30,000$25,000▼ $5,000
Accounts Receivable$39,098$19,758▼ $19,340
Prepaid Expenses and Deferred Charges$6,196$11,669▲ $5,473
Pledges and Grants Receivable$41,578$10,967▼ $30,611
Total Assets$559,254$457,308▼ $101,946
Other Assets Total$1,715$1,715→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$196,377$148,186▼ $48,191
Accounts Payable and Accrued Expenses$20,460$15,644▼ $4,816
Other Liabilities$519$10,658▲ $10,139
Deferred Revenue$4,371$1,753▼ $2,618
Total Liabilities$221,727$176,241▼ $45,486
Net Assets / Fund Balance
Net Assets With Donor Restrictions$272,751$163,755▼ $108,996
Net Assets Without Donor Restrictions$64,776$117,312▲ $52,536
Total Net Assets Fund Balance$337,527$281,067▼ $56,460
Total Liabilities and Net Assets / Fund Balance$559,254$457,308▼ $101,946

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$47,293--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rachel MayDirectorPT$53,087$53,087

Board Members and Trustees

NameTitle
Jesse SalinasChair
Allysa Piche HopsonDirector
Christine CozzensDirector
Daphne MintzDirector
Dolly EvansDirector
Emma Palmer McVeyDirector
Geneva GrossDirector
Greg ChangnonDirector
Hillary CollierDirector
Jason RosenbergDirector
Julianne TaftDirector
Kristie L MadaraDirector
Leah FeinmanDirector
Marva GrahamDirector
RJ VerwayneDirector
Rahsaan ShearsDirector
Reina ShortDirector
Rob ClarkDirector
Seda PazarbasiDirector
Suzette LeSaneDirector
Terry BurrellDirector
Tiffany MooreDirector
Vidya VishalDirector
Gwen YoungSecretary
Cristina BriboneriaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,495
Program Service Revenue
$30,909
Investment Income
$864
Other Revenue
$167,534
All Other Contributions
$301,799
Change in Net Assets
$-56,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,802
Total Revenue per Audited Statements
$673,802
Total Revenue per Form 990
$673,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,940
Other Expenses$325,322
Total Fundraising Expense$52,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$320,968$44,543$39,429$404,940
Occupancy$111,268$28,714$3,589$143,571
Office Expenses$15,923$43,557$1,704$61,184
Other Expenses$46,293$0$0$46,293
Advertising$23,009$1,534$6,136$30,679
Fees for Services Accounting$4,020$15,075$1,005$20,100
Insurance$3,685$11,055$0$14,740
Depreciation Depletion$6,566$1,751$438$8,755
Total Functional Expenses$531,732$146,229$52,301$730,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$730,262
Total Expenses per Audited Statements$730,262
Total Expenses per Form 990$730,262
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$65,446$65,446-$65,446
Total Events$65,446$65,446-$65,446
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$54,674-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$5,732
Current Portion of Long Term Debt$1,814
Payroll Liabilities$1,576
Funds Held in Trust$1,536
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
Doing Business As
Synchronicity Theatre

Signing Officer

Name
Celise Kalke
Title
Managing Director
Phone
4049743291
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celise Kalke
Formed
1997
Legal Domicile
Ga
Voting Board Members
26
Independent Board Members
25
Employees
4
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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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
$457,308
Liabilities
$176,241
Net assets
$281,067
Revenue
$673,802
Expenses
$730,262
Net income
-$56,460
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
2021Detailed filing. Detailed filing data is available for this year.$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
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