Civic Intelligence

Synaptiv Inc DBA Your Ce Source

990 • Fiscal year 2020 • EIN 82-2899843

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization ProfileWWW.YOURCESOURCE.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

82nd percentile

0.27x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$298,155

Up $218,234 (+273%) from 2019

Net Assets

Up

$217,802

Up $137,882 (+173%) from 2019

Liabilities

Up

$80,353

Up $80,352 (+8035200%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin88th percentile

Revenue

Up

$281,693

Up $49,155 (+21%) from 2019

Expenses

Down

$143,811

Down $35,824 (-20%) from 2019

Net Income

Up

$137,882

Up $84,979 (+161%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$298,155
Liabilities$80,353
Net Assets$217,802
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$281,693
Expenses$143,811
Net Income$137,882
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$281,693
Mission and Program Overview

Mission

Provide education programs for healthcare professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,013$198,550▲ $148,537
Cash and Non-Interest-Bearing Accounts$29,906$99,605▲ $69,699
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$79,920$298,155▲ $218,235
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities-$80,300-
Accounts Payable and Accrued Expenses-$53-
Total Liabilities$0$80,353▲ $80,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,920$217,802▲ $137,882
Total Net Assets Fund Balance$79,920$217,802▲ $137,882
Total Liabilities and Net Assets / Fund Balance$79,920$298,155▲ $218,235
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig MattinglyPresidentFT$62,339$30,514$92,853

Board Members and Trustees

NameTitle
Kismet SaglamSecretary
Lori McLaughlinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alexandra StarosContent Review388 Hobson Place, Blue Bell, PA 19422-
Revenue and Support

Revenue Composition

Contributions and Grants
$44,200
Program Service Revenue
$213,270
Investment Income
$24,223
Other Revenue
$0
All Other Contributions
$29,500
Change in Net Assets
$137,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,901
Other Expenses$29,910
Total Fundraising Expense$12,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,139$8,357$8,357$92,853
Payroll Taxes$17,259$1,894$1,895$21,048
Information Technology$6,157$675$676$7,508
Occupancy$2,662$292$292$3,246
Fees for Services Other$1,972$216$217$2,405
Fees for Services Legal$1,239$136$136$1,511
All Other Expenses$947$103$105$1,155
Office Expenses$700$77$77$854
Fees for Service Investment Mgmnt Fees$538$59$59$656
Other Expenses$361$39$40$440
Fees for Services Accounting$152$16$17$185
Total Functional Expenses$117,925$12,939$12,947$143,811
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
SBA Loan$80,300
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
7207879069
Signed
2021-05-05
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
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt034500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034500
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Loan
IRS990ScheduleD/TotalLiabilityAmt080300
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
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IRS990/TotalContributionsAmt044200
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117925
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IRS990/TotalProgramServiceRevenueAmt0213270
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281693
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IRS990/USAddress/CityNm0DENVER
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.YOURCESOURCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Mattingly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07207879069
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYNAPTIV INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Your CE Source
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/ReturnTs02021-05-05T13:08:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Craig
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mattingly
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$298,155
Liabilities
$80,353
Net assets
$217,802
Revenue
$281,693
Expenses
$143,811
Net income
$137,882
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