Civic Intelligence

Synaptiv Inc DBA Your Ce Source

990 • Fiscal year 2019 • EIN 82-2899843

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

Organization ProfileWWW.SYNAPTIV.ORG
600 17th Street Suite 2800 SouthDenver, CO 80202

(720) 787-9106

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$75,065

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

167%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$79,921

Up $49,991 (+167%) from 2018

Net Assets

Up

$79,920

Up $52,904 (+196%) from 2018

Liabilities

Down

$1

Down $2,912 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$232,538

Up $102,859 (+79%) from 2018

Expenses

Up

$179,635

Up $72,424 (+68%) from 2018

Net Income

Up

$52,903

Up $30,435 (+135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $29,930Liabilities 2018: $2,913Net Assets 2018: $27,0162018Assets 2019: $79,921Liabilities 2019: $1Net Assets 2019: $79,9202019Assets 2020: $298,155Liabilities 2020: $80,353Net Assets 2020: $217,8022020Assets 2021: $708,934Liabilities 2021: $308,344Net Assets 2021: $400,5902021Assets 2022: $737,664Liabilities 2022: $307,071Net Assets 2022: $430,5932022Assets 2023: $911,700Liabilities 2023: $296,432Net Assets 2023: $615,2682023Assets 2024: $1,101,348Liabilities 2024: $274,056Net Assets 2024: $827,2922024Assets 2025: $1,226,399Liabilities 2025: $253,717Net Assets 2025: $972,6822025

Highlighted filing

2019

Assets$79,921
Liabilities$1
Net Assets$79,920
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0Revenue 2018: $129,679Expenses 2018: $107,211Net Income 2018: $22,4682018Revenue 2019: $232,538Expenses 2019: $179,635Net Income 2019: $52,9032019Revenue 2020: $281,693Expenses 2020: $143,811Net Income 2020: $137,8822020Revenue 2021: $393,207Expenses 2021: $210,419Net Income 2021: $182,7882021Revenue 2022: $452,469Expenses 2022: $422,466Net Income 2022: $30,0032022Revenue 2023: $418,209Expenses 2023: $233,534Net Income 2023: $184,6752023Revenue 2024: $445,939Expenses 2024: $233,915Net Income 2024: $212,0242024Revenue 2025: $400,900Expenses 2025: $255,510Net Income 2025: $145,3902025

Highlighted filing

2019

Revenue$232,538
Expenses$179,635
Net Income$52,903
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.0
Gross Receipts
$232,538
Mission and Program Overview

Mission

Provide education programs for healthcare professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,412$50,015▲ $38,603
Cash and Non-Interest-Bearing Accounts$18,518$29,906▲ $11,388
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$29,930$79,921▲ $49,991
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,913--
Other Liabilities-$1-
Total Liabilities$2,913$1▼ $2,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,017$79,920▲ $52,903
Total Net Assets Fund Balance$27,017$79,920▲ $52,903
Total Liabilities and Net Assets / Fund Balance$29,930$79,921▲ $49,991
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig MattinglyPresidentFT$57,000$18,065$75,065

Board Members and Trustees

NameTitle
Kismet SaglamSecretary
Lori McLaughlinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alexandra StarosContent Review388 Hobson Place, Blue Bell, PA 19422$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$227,520
Investment Income
$18
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$52,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,161
Salaries, Compensation, and Employee Benefits$79,474
Total Fundraising Expense$7,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$79,500--$79,500
Current Officers, Directors, Trustees, and Key Employees$61,553$6,756$6,756$75,065
Information Technology$3,690$405$405$4,500
Payroll Taxes$3,615$397$397$4,409
Travel$2,256--$2,256
Fees for Services Other$1,500--$1,500
Occupancy-$900-$900
Fees for Services Legal$686$75$75$836
Other Expenses$665--$665
Advertising$505$55$56$616
Office Expenses$385$42$43$470
All Other Expenses$107--$107
Fees for Services Accounting$76$8$9$93
Total Functional Expenses$163,256$8,638$7,741$179,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by president before e-filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Outside directors use compensation survey to establish president salary”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available for inspection at office”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governiing documents available for inspection at office”

Filing and Contact Details

Filer

Filer Name
Synaptiv Inc
EIN
82-2899843
Phone
7207879106
Address
600 17TH STREET SUITE 2800 SOUTH, DENVER, CO 80202

Signing Officer

Name
Craig Mattingly
Title
President
Phone
7207879106
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Mattingly
Formed
2017
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
Fiduciary Counsel Inc
Address
6635 S Dayton Street Suite 200, Greenwood Village, CO 80111
Preparer
Craig Johnston
Phone
7203388982
Raw XML Appendix368 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02913
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION PROGRAMS FOR HEALTHCARE PROFESSIONALS
IRS990/AdvertisingGrp/FundraisingAmt056
IRS990/AdvertisingGrp/ManagementAndGeneralAmt055
IRS990/AdvertisingGrp/ProgramServicesAmt0505
IRS990/AdvertisingGrp/TotalAmt0616
IRS990/AllOtherContributionsAmt05000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0107
IRS990/AllOtherExpensesGrp/TotalAmt0107
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0COMPLETE BOOKKEEPING AND ACCOUNTING
IRS990/BooksInCareOfDetail/PhoneNum03036949631
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06635 S DAYTON STREET 140
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080111
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018518
IRS990/CashNonInterestBearingGrp/EOYAmt029906
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06756
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06756
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061553
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075065
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt079500
IRS990/ConferencesMeetingsGrp/TotalAmt079500
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0388 Hobson Place
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Blue Bell
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019422
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Alexandra Staros
IRS990/ContractorCompensationGrp/ServicesDesc0Content Review
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt0100161
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0227520
IRS990/CYRevenuesLessExpensesAmt052903
IRS990/CYSalariesCompEmpBnftPaidAmt079474
IRS990/CYTotalExpensesAmt0179635
IRS990/CYTotalFundraisingExpenseAmt07741
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232538
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0WE PROVIDED A VARIETY OF SUCCESSFUL MEDICAL EDUCATION PROGRAMS WHICH ENHANCED THE KNOWLEDGE, COMPETENCE AND PERFORMANCE OF OUR LEARNERS TO IMPROVE PATIENT OUTCOMES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0163256
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt09
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt076
IRS990/FeesForServicesAccountingGrp/TotalAmt093
IRS990/FeesForServicesLegalGrp/FundraisingAmt075
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0686
IRS990/FeesForServicesLegalGrp/TotalAmt0836
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01500
IRS990/FeesForServicesOtherGrp/TotalAmt01500
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018065
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Craig Mattingly
IRS990/Form990PartVIISectionAGrp/PersonNm1Lori McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm2Kismet Saglam
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0232538
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0405
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0405
IRS990/InformationTechnologyGrp/ProgramServicesAmt03690
IRS990/InformationTechnologyGrp/TotalAmt04500
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATION PROGRAMS FOR HEALTHCARE PROFESSIONALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027017
IRS990/NetAssetsOrFundBalancesEOYAmt079920
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt079920
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0900
IRS990/OccupancyGrp/TotalAmt0900
IRS990/OfficeExpensesGrp/FundraisingAmt043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042
IRS990/OfficeExpensesGrp/ProgramServicesAmt0385
IRS990/OfficeExpensesGrp/TotalAmt0470
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PHYSICANS
IRS990/OtherExpensesGrp/Desc1PHARMACY
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3DENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt06100
IRS990/OtherExpensesGrp/ProgramServicesAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt21118
IRS990/OtherExpensesGrp/ProgramServicesAmt3665
IRS990/OtherExpensesGrp/TotalAmt06100
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt21118
IRS990/OtherExpensesGrp/TotalAmt3665
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0397
IRS990/PayrollTaxesGrp/ProgramServicesAmt03615
IRS990/PayrollTaxesGrp/TotalAmt04409
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Craig Mattingly
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052903
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0227520
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY PRESIDENT BEFORE E-FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE DIRECTORS USE COMPENSATION SURVEY TO ESTABLISH PRESIDENT SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE FOR INSPECTION AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNIING DOCUMENTS AVAILABLE FOR INSPECTION AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029930
IRS990/TotalAssetsEOYAmt079921
IRS990/TotalAssetsGrp/BOYAmt029930
IRS990/TotalAssetsGrp/EOYAmt079921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07741
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02913
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt02913
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079920
IRS990/TotalOtherCompensationAmt018065
IRS990/TotalProgramServiceExpensesAmt0163256
IRS990/TotalProgramServiceRevenueAmt0227520
IRS990/TotalReportableCompFromOrgAmt057000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232538
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079921
IRS990/TravelGrp/ProgramServicesAmt02256
IRS990/TravelGrp/TotalAmt02256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 17TH STREET SUITE 2800 SOUTH
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080202
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SYNAPTIV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Mattingly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07207879106
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYNAPTIV INC
ReturnHeader/Filer/BusinessNameControlTxt0SYNA
ReturnHeader/Filer/EIN0822899843
ReturnHeader/Filer/PhoneNum07207879106
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 17TH STREET SUITE 2800 SOUTH
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841539129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fiduciary Counsel Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06635 S Dayton Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum07203388982
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig Johnston
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-30T10:41:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,921
Liabilities
$1
Net assets
$79,920
Revenue
$232,538
Expenses
$179,635
Net income
$52,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.25$0.97$0.40$0.26$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.27$0.83$0.45$0.23$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.30$0.62$0.42$0.23$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.31$0.43$0.45$0.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.31$0.40$0.39$0.21$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.28$0.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.23$0.18$0.05
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.13$0.11$0.02