Civic Intelligence

The Synergy Foundation Inc

EIN 62-1386914 • 501(c)3 • Memphis, TN

View Organization Page

Profile

To empower individuals with drug and alcohol addictions and co-occurring disorders with the tools to transform their lives.

2305 Airport Interchange AveMemphis, TN 38132-1002

www.synergytc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.6%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,044,712

Up $156,571 (+4.0%) from 2023

Liabilities

Up

$120,553

Up $25,725 (+27%) from 2023

Net Assets

Up

$3,924,159

Up $130,846 (+3.4%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin54th percentile

Revenue

Up

$1,984,324

Up $212,162 (+12%) from 2023

Expenses

Up

$1,853,478

Up $144,101 (+8.4%) from 2023

Net Income

Up

$130,846

Up $68,061 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,058,329Liabilities 2011: $202,652Net Assets 2011: $2,855,6772011Assets 2012: $3,306,354Liabilities 2012: $370,089Net Assets 2012: $2,936,2652012Assets 2013: $3,271,193Liabilities 2013: $164,310Net Assets 2013: $3,106,8832013Assets 2014: $3,235,154Liabilities 2014: $178,537Net Assets 2014: $3,056,6172014Assets 2015: $3,024,659Liabilities 2015: $113,898Net Assets 2015: $2,910,7612015Assets 2016: $2,861,150Liabilities 2016: $170,331Net Assets 2016: $2,690,8192016Assets 2017: $2,614,602Liabilities 2017: $138,842Net Assets 2017: $2,475,7602017Assets 2018: $2,740,735Liabilities 2018: $183,416Net Assets 2018: $2,557,3192018Assets 2019: $2,808,957Liabilities 2019: $163,050Net Assets 2019: $2,645,9072019Assets 2020: $2,694,712Liabilities 2020: $344,814Net Assets 2020: $2,349,8982020Assets 2021: $3,587,968Liabilities 2021: $334,042Net Assets 2021: $3,253,9262021Assets 2022: $3,840,103Liabilities 2022: $109,575Net Assets 2022: $3,730,5282022Assets 2023: $3,888,141Liabilities 2023: $94,828Net Assets 2023: $3,793,3132023Assets 2024: $4,044,712Liabilities 2024: $120,553Net Assets 2024: $3,924,1592024

Highlighted filing

2024

Assets$4,044,712
Liabilities$120,553
Net Assets$3,924,159
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,425,897Expenses 2011: $2,127,530Net Income 2011: $298,3672011Revenue 2012: $2,313,113Expenses 2012: $2,312,641Net Income 2012: $4722012Expenses 2013: $2,252,2812013Revenue 2014: $1,993,459Expenses 2014: $2,146,651Net Income 2014: -$153,1922014Revenue 2015: $1,924,140Expenses 2015: $2,041,595Net Income 2015: -$117,4552015Revenue 2016: $1,772,608Expenses 2016: $1,907,234Net Income 2016: -$134,6262016Revenue 2017: $1,742,965Expenses 2017: $1,958,024Net Income 2017: -$215,0592017Revenue 2018: $2,113,454Expenses 2018: $2,031,895Net Income 2018: $81,5592018Revenue 2019: $2,179,586Expenses 2019: $2,090,998Net Income 2019: $88,5882019Revenue 2020: $1,694,394Expenses 2020: $1,990,403Net Income 2020: -$296,0092020Revenue 2021: $2,315,228Expenses 2021: $1,411,200Net Income 2021: $904,0282021Revenue 2022: $2,009,912Expenses 2022: $1,533,310Net Income 2022: $476,6022022Revenue 2023: $1,772,162Expenses 2023: $1,709,377Net Income 2023: $62,7852023Revenue 2024: $1,984,324Expenses 2024: $1,853,478Net Income 2024: $130,8462024

Highlighted filing

2024

Revenue$1,984,324
Expenses$1,853,478
Net Income$130,846
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,044,712
Liabilities
$120,553
Net assets
$3,924,159
Revenue
$1,984,324
Expenses
$1,853,478
Net income
$130,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.12$3.92$1.98$1.85$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.09$3.79$1.77$1.71$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.11$3.73$2.01$1.53$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.33$3.25$2.32$1.41$0.90
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.34$2.35$1.69$1.99$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.16$2.65$2.18$2.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.18$2.56$2.11$2.03$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.14$2.48$1.74$1.96$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.17$2.69$1.77$1.91$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.11$2.91$1.92$2.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.18$3.06$1.99$2.15$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.16$3.11$2.25
2012Summary only. Only limited summary data is available for this year.$3.31$0.37$2.94$2.31$2.31$0.00
2011Summary only. Only limited summary data is available for this year.$3.06$0.20$2.86$2.43$2.13$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,984,324
Mission and Program Overview

Mission

To empower individuals with drug and alcohol addictions and co-occurring disorders with the tools to transform their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,287,188$1,530,118▼ $757,070
Land, Buildings, and Equipment, Net$931,372$1,084,647▲ $153,275
Savings and Temporary Cash Investments$524,388$1,011,084▲ $486,696
Pledges and Grants Receivable$91,808$342,652▲ $250,844
Accounts Receivable$38,017$60,392▲ $22,375
Prepaid Expenses and Deferred Charges$15,368$15,819▲ $451
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,888,141$4,044,712▲ $156,571
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$94,828$120,553▲ $25,725
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$94,828$120,553▲ $25,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,793,313$3,924,159▲ $130,846
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,793,313$3,924,159▲ $130,846
Total Liabilities and Net Assets / Fund Balance$3,888,141$4,044,712▲ $156,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$898,528$1,844,045$2,742,573
Equipment$126,119$906,798$1,032,917
Land$60,000-$60,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kerleska O Pete ConerlyExec DirectorFT$143,865$143,865

Board Members and Trustees

NameTitle
Keithley J BartonBoard Chairman Treas
Amy W ThomasBoard Member
D Stephen MorrowBoard Member
Jennifer D DanehyBoard Member
Lawrence L Crane JrBoard Member
Mott FordBoard Member
Charles D HamlettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,449,737
Program Service Revenue
$416,008
Investment Income
$81,048
Other Revenue
$37,531
All Other Contributions
$264,749
Change in Net Assets
$130,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,903,276
Revenue Not Reported on Financial Statements
$81,048
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$81,048
Total Revenue per Audited Statements
$1,903,276
Total Revenue per Form 990
$1,984,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,114,470
Other Expenses$739,008
Total Fundraising Expense$57,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,217$351,760$39,682$1,002,659
Occupancy$167,611$0$0$167,611
Other Expenses$113,677$0$0$113,677
Office Expenses$57,414$30,596$8,202$96,212
Depreciation Depletion$79,893$4,438$4,438$88,769
Payroll Taxes$61,374$12,123$2,273$75,770
Information Technology$0$58,101$0$58,101
Insurance$51,661$5,141$0$56,802
Fees for Services Other$42,125$0$0$42,125
Other Employee Benefits$29,193$5,767$1,081$36,041
Fees for Services Accounting$0$22,392$0$22,392
Total Functional Expenses$1,291,549$504,543$57,386$1,853,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,853,478
Total Expenses per Audited Statements$1,853,478
Total Expenses per Form 990$1,853,478
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Part VI, Line 11B

“Management reviews a draft of the 990 and all schedules prior to submission to the irs.”

Filing and Contact Details

Filer

Filer Name
The Synergy Foundation Incorporated
EIN
62-1386914
In Care Of
% Kerleska Conerly
Phone
9014122853
Address
2305 AIRPORT INTERCHANGE AVE, Memphis, TN 38132-1002

Signing Officer

Name
Kerleska Conerly
Title
Exec Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerleska Conerly
Formed
1989
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
0

Preparer

Firm
W Todd Daniel Accounting
Address
1950 Madison, Memphis, TN 38104
Preparer
Todd Daniel
Supplemental Narrative

Financial Statement Notes

Part XI, line 4B

“INTERERST INCOME”

Raw XML AppendixShowing 400 of 656 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.

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