Civic Intelligence

Synaptiv Inc DBA Your Ce Source

990 • Fiscal year 2022 • EIN 82-2899843

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

85th percentile

0.42x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.68x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

51st percentile

6.6%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$141,062

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$737,664

Up $28,730 (+4.1%) from 2021

Net Assets

Up

$430,593

Up $30,003 (+7.5%) from 2021

Liabilities

Down

$307,071

Down $1,273 (-0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Up

$452,469

Up $59,262 (+15%) from 2021

Expenses

Up

$422,466

Up $212,047 (+101%) from 2021

Net Income

Down

$30,003

Down $152,785 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$737,664
Liabilities$307,071
Net Assets$430,593
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$452,469
Expenses$422,466
Net Income$30,003
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$452,469
Mission and Program Overview

Mission

Provide education programs for healthcare professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$533,658$574,446▲ $40,788
Cash and Non-Interest-Bearing Accounts$175,276$163,218▼ $12,058
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$708,934$737,664▲ $28,730
Other Assets Total-$0-
Liabilities
Other Liabilities$307,900$306,900▼ $1,000
Accounts Payable and Accrued Expenses$444$171▼ $273
Total Liabilities$308,344$307,071▼ $1,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,590$430,593▲ $30,003
Total Net Assets Fund Balance$400,590$430,593▲ $30,003
Total Liabilities and Net Assets / Fund Balance$708,934$737,664▲ $28,730
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Alexandra StarosSecretary$380$380

Board Members and Trustees

NameTitle
Craig MattinglyPresident
Lori McLaughlinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Darlene RodgersContent Review6340 S Oak Way, Littleton, CO 80127$1,950
Revenue and Support

Revenue Composition

Contributions and Grants
$153,300
Program Service Revenue
$290,050
Investment Income
$9,119
Other Revenue
$0
All Other Contributions
$153,300
Change in Net Assets
$30,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,752
Grants and Similar Amounts Paid$143,050
Other Expenses$129,664
Total Fundraising Expense$25,151
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$143,050--$143,050
Current Officers, Directors, Trustees, and Key Employees$115,983$12,729$12,730$141,442
Payroll Taxes$6,814$748$748$8,310
Information Technology$5,726$628$629$6,983
Occupancy$2,527$277$278$3,082
Other Expenses$1,599$175$176$1,950
All Other Expenses$949$103$105$1,157
Fees for Services Legal$376$41$41$458
Advertising$210$23$23$256
Office Expenses$49$5$6$60
Total Functional Expenses$372,173$25,142$25,151$422,466
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$354,900
Loan Payback$-48,000
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, Section B, Line 11B

“Reviewed by president before e-filing”

Form 990, Part VI, Section B, Line 15A

“Outside directors use compensation survey to establish president salary”

Form 990, Part VI, Section C, Line 18

“Available for inspection at office”

Form 990, Part VI, Section C, Line 19

“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
2023-05-15
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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt0228050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228050
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-48000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1354900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYBACK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA Loan
IRS990ScheduleD/TotalLiabilityAmt0306900
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0308344
IRS990/TotalLiabilitiesEOYAmt0307071
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IRS990/TotalLiabilitiesGrp/EOYAmt0307071
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IRS990/TotalOtherCompensationAmt033062
IRS990/TotalProgramServiceExpensesAmt0372173
IRS990/TotalProgramServiceRevenueAmt0290050
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452469
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0708934
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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.YOURCESOURCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Mattingly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841539129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fiduciary Counsel Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06635 S Dayton Street Suite 200

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,664
Liabilities
$307,071
Net assets
$430,593
Revenue
$452,469
Expenses
$422,466
Net income
$30,003
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