Civic Intelligence

Synerglenn Community Inc

990EZ • Fiscal year 2018 • EIN 81-4026943

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 10, 2020

Organization Profile
23072 Lake Center DrLake Forest, CA 92630

(949) 333-1420

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

3rd percentile

-192%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,957

Down $102,410 (-97%) from 2017

Net Assets

Down

$2,957

Down $12,410 (-81%) from 2017

Liabilities

Down

$0

Down $90,000 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$6,462

Down $18,638 (-74%) from 2017

Expenses

Up

$18,872

Up $9,139 (+94%) from 2017

Net Income

Down

-$12,410

Down $27,777 (-181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2017: $105,367Liabilities 2017: $90,000Net Assets 2017: $15,3672017Assets 2018: $2,957Liabilities 2018: $0Net Assets 2018: $2,9572018Assets 2019: $905Liabilities 2019: $0Net Assets 2019: $9052019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$2,957
Liabilities$0
Net Assets$2,957
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2017: $25,100Expenses 2017: $9,733Net Income 2017: $15,3672017Revenue 2018: $6,462Expenses 2018: $18,872Net Income 2018: -$12,4102018Expenses 2019: $2,0522019Expenses 2020: $9052020

Highlighted filing

2018

Revenue$6,462
Expenses$18,872
Net Income-$12,410
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$6,462
Mission and Program Overview

Mission

Support to special needs teens & adults

Program Services

DescriptionGrantsExpenses
PROVIDE PHYSICAL EMOTIONAL EDUCATIONAL AND HOUSING SUPPORT TO SPECIAL NEEDS TEENAGERS AND ADULTS-$18,872
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL G LARSONPresident-$0--
STACEY ENMEIRSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Synerglenn Community Inc
EIN
81-4026943
Address
23072 LAKE CENTER DR, Lake Forest, CA 92630

Signing Officer

Name
Randy Larson
Title
President
Phone
9493331420
Signed
2020-02-10
Discuss with paid preparer
No

Preparer

Firm
Gruber and Associates
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez
Phone
9493462900
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category Beginning of Year End of YearESCROW DEPOSIT 100,000 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearUNSECURED LOANS PAYABLE 90,000 0”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDY LARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09493331420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023072 LAKE CENTER DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Forest
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06462
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12410
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018872
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02957
IRS990EZ/GrossReceiptsAmt06462
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDALL G LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY ENMEIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TO SPECIAL NEEDS TEENS & ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PHYSICAL EMOTIONAL EDUCATIONAL AND HOUSING SUPPORT TO SPECIAL NEEDS TEENAGERS AND ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018872
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt090000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018872
IRS990EZ/TotalProgramServiceExpensesAmt018872
IRS990EZ/TotalRevenueAmt06462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70320
IRS990ScheduleA/PublicSupportTotal170Amt022193
IRS990ScheduleA/SubstantialContributorsTotAmt09369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031562
IRS990ScheduleA/TotalSupportAmt031562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearESCROW DEPOSIT 100,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearUNSECURED LOANS PAYABLE 90,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09493331420
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYNERGLENN COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0SYNE
ReturnHeader/Filer/EIN0814026943
ReturnHeader/Filer/USAddress/AddressLine1Txt023072 LAKE CENTER DR
ReturnHeader/Filer/USAddress/CityNm0Lake Forest
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092630
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F744C9A066FF99BEB2ED18B9A0938CAD653C41F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F744C9A066FF99BEB2ED18B9A0938CAD653C41F4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03027112020041nosuprb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.184.75.67
ReturnHeader/FilingSecurityInformation/IPDt02020-02-10
ReturnHeader/FilingSecurityInformation/IPTm017:37:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRUBER AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0438 OLD NEWPORT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092663
ReturnHeader/PreparerPersonGrp/PhoneNum09493462900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON LOPEZ
ReturnHeader/ReturnTs02020-02-10T17:35:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,957
Liabilities
$0
Net assets
$2,957
Revenue
$6,462
Expenses
$18,872
Net income
-$12,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.06$0.19$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.90$0.15$0.25$0.10$0.15