Civic Intelligence

Synaptiv Inc DBA Your Ce Source

990 • Fiscal year 2021 • EIN 82-2899843

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

84th percentile

0.43x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.78x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

91st percentile

$115,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

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

Asset Growth

93rd percentile

138%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$708,934

Up $410,779 (+138%) from 2020

Net Assets

Up

$400,590

Up $182,788 (+84%) from 2020

Liabilities

Up

$308,344

Up $227,991 (+284%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin85th percentile

Revenue

Up

$393,207

Up $111,514 (+40%) from 2020

Expenses

Up

$210,419

Up $66,608 (+46%) from 2020

Net Income

Up

$182,788

Up $44,906 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$708,934
Liabilities$308,344
Net Assets$400,590
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$393,207
Expenses$210,419
Net Income$182,788
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$393,207
Mission and Program Overview

Mission

Provide education programs for healthcare professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$198,550$533,658▲ $335,108
Cash and Non-Interest-Bearing Accounts$99,605$175,276▲ $75,671
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$298,155$708,934▲ $410,779
Other Assets Total-$0-
Liabilities
Other Liabilities$80,300$307,900▲ $227,600
Accounts Payable and Accrued Expenses$53$444▲ $391
Total Liabilities$80,353$308,344▲ $227,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,802$400,590▲ $182,788
Total Net Assets Fund Balance$217,802$400,590▲ $182,788
Total Liabilities and Net Assets / Fund Balance$298,155$708,934▲ $410,779
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig MattinglyPresidentFT$81,794$33,706$115,500

Board Members and Trustees

NameTitle
Alexandra StarosSecretary
Lori McLaughlinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Darlene RodgersContent Review388 Hobson Place, Blue Bell, PA 19422$1,415
-Content Review6340 S Oak Way, Littleton, CO 80127$1,025
Revenue and Support

Revenue Composition

Contributions and Grants
$68,700
Program Service Revenue
$256,690
Investment Income
$67,817
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$182,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,110
Other Expenses$63,309
Total Fundraising Expense$18,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,710$10,395$10,395$115,500
Conferences and Meetings$28,782$3,159$3,159$35,100
Payroll Taxes$25,920$2,845$2,845$31,610
Information Technology$6,483$711$712$7,906
Occupancy$2,490$273$273$3,036
Fees for Service Investment Mgmnt Fees$2,205$242$242$2,689
Advertising$851$93$94$1,038
Fees for Services Legal$681$74$75$830
Office Expenses$592$65$65$722
All Other Expenses$381$41$42$464
Other Expenses$267$29$30$326
Total Functional Expenses$172,544$18,935$18,940$210,419
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$319,900
Loan Payback$-12,000
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
Signed
2022-05-12
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
David Kinney 140006-EA
Phone
7203388982
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE FOR INSPECTION AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNIING DOCUMENTS AVAILABLE FOR INSPECTION AT OFFICE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,934
Liabilities
$308,344
Net assets
$400,590
Revenue
$393,207
Expenses
$210,419
Net income
$182,788
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