Civic Intelligence

Synaptiv Inc DBA Your Ce Source

990 • Fiscal year 2023 • EIN 82-2899843

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.71x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$121,109

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.6%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$911,700

Up $174,036 (+24%) from 2022

Net Assets

Up

$615,268

Up $184,675 (+43%) from 2022

Liabilities

Down

$296,432

Down $10,639 (-3.5%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin88th percentile

Revenue

Down

$418,209

Down $34,260 (-7.6%) from 2022

Expenses

Down

$233,534

Down $188,932 (-45%) from 2022

Net Income

Up

$184,675

Up $154,672 (+516%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$911,700
Liabilities$296,432
Net Assets$615,268
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$418,209
Expenses$233,534
Net Income$184,675
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$418,209
Mission and Program Overview

Mission

Provide education programs for healthcare professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$574,446$862,981▲ $288,535
Cash and Non-Interest-Bearing Accounts$163,218$48,716▼ $114,502
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$737,664$911,700▲ $174,036
Other Assets Total-$3-
Liabilities
Other Liabilities$306,900$296,432▼ $10,468
Accounts Payable and Accrued Expenses$171--
Total Liabilities$307,071$296,432▼ $10,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,593$615,268▲ $184,675
Total Net Assets Fund Balance$430,593$615,268▲ $184,675
Total Liabilities and Net Assets / Fund Balance$737,664$911,700▲ $174,036
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig MattinglyPresidentFT$100,593$20,516$121,109

Board Members and Trustees

NameTitle
Alexandra StarosSecretary
Lori McLaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$263,219
Investment Income
$144,990
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$184,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,616
Other Expenses$69,918
Total Fundraising Expense$21,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,309$10,900$10,900$121,109
Payroll Taxes$34,856$3,825$3,826$42,507
Interest$20,936$2,298$2,298$25,532
Conferences and Meetings$8,200$900$900$10,000
Information Technology$6,212$682$682$7,576
Occupancy$2,502$274$275$3,051
Travel$1,141$125$125$1,391
Office Expenses$1,053$115$116$1,284
All Other Expenses$845$93$93$1,031
Other Expenses$621$68$68$757
Fees for Services Legal$287$31$32$350
Total Functional Expenses$191,498$21,015$21,021$233,534
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$354,900
Loan Payback$-58,468
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
2024-05-13
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/CurrentTaxYearMinus3YearsAmt029500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt0238050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238050
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-58468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1354900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYBACK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA Loan
IRS990ScheduleD/TotalLiabilityAmt0296432
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0911700
IRS990/TotalAssetsGrp/BOYAmt0737664
IRS990/TotalAssetsGrp/EOYAmt0911700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021021
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0307071
IRS990/TotalLiabilitiesEOYAmt0296432
IRS990/TotalLiabilitiesGrp/BOYAmt0307071
IRS990/TotalLiabilitiesGrp/EOYAmt0296432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615268
IRS990/TotalOtherCompensationAmt020516
IRS990/TotalProgramServiceExpensesAmt0191498
IRS990/TotalProgramServiceRevenueAmt0263219
IRS990/TotalReportableCompFromOrgAmt0100593
IRS990/TotalRevenueGrp/ExclusionAmt0131482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418209
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0737664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0911700
IRS990/TravelGrp/FundraisingAmt0125
IRS990/TravelGrp/ManagementAndGeneralAmt0125
IRS990/TravelGrp/ProgramServicesAmt01141
IRS990/TravelGrp/TotalAmt01391
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/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Mattingly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum07203388982
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig Johnston
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T13:42:48-07:00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,700
Liabilities
$296,432
Net assets
$615,268
Revenue
$418,209
Expenses
$233,534
Net income
$184,675
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