Civic Intelligence

Synerworks Counseling LLC

990EZ • Fiscal year 2013 • EIN 84-1393416

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 04, 2013

0425 MT ShadowsGlenwood Springs, CO 81601
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$0

Down $1,273 (-100%) from 2012

Net Assets

Down

$951

Down $322 (-25%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$25,000

Down $1,200 (-4.6%) from 2012

Expenses

Up

$25,322

Up $395 (+1.6%) from 2012

Net Income

Down

-$322

Down $1,595 (-125%) from 2012

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0K-$10KAssets 2012: $1,273Net Assets 2012: $1,2732012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $9512013Assets 2014: $1,287Liabilities 2014: $1,384Net Assets 2014: -$972014Assets 2015: $1,593Liabilities 2015: $1,449Net Assets 2015: $1442015Assets 2016: $698Net Assets 2016: $6982016Assets 2018: $0Net Assets 2018: $6,5542018Assets 2019: $9,579Net Assets 2019: $9,5792019Assets 2020: $8,694Net Assets 2020: $8,6942020Assets 2021: $0Net Assets 2021: $8,5882021Assets 2022: $0Net Assets 2022: -$5,0112022Assets 2023: $0Net Assets 2023: -$2,9392023Assets 2024: $0Net Assets 2024: $7,5542024

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$951

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $26,200Expenses 2012: $24,927Net Income 2012: $1,2732012Revenue 2013: $25,000Expenses 2013: $25,322Net Income 2013: -$3222013Revenue 2014: $700Expenses 2014: $797Net Income 2014: -$972014Revenue 2015: $91,645Expenses 2015: $91,404Net Income 2015: $2412015Revenue 2016: $7,730Expenses 2016: $7,176Net Income 2016: $5542016Revenue 2018: $43,051Expenses 2018: $43,984Net Income 2018: -$9332018Revenue 2019: $31,262Expenses 2019: $25,985Net Income 2019: $5,2772019Revenue 2020: $15,341Expenses 2020: $16,226Net Income 2020: -$8852020Revenue 2021: $5,000Expenses 2021: $5,106Net Income 2021: -$1062021Revenue 2022: $2,500Expenses 2022: $7,511Net Income 2022: -$5,0112022Revenue 2023: $480Expenses 2023: $3,419Net Income 2023: -$2,9392023Revenue 2024: $37,008Expenses 2024: $29,454Net Income 2024: $7,5542024

Highlighted filing

2013

Revenue$25,000
Expenses$25,322
Net Income-$322
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide resources to recovering individuals in the community in an effort to improve quality of life and insure sobriety

Filing and Contact Details

Filer

EIN
84-1393416
Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01005
IRS990EZ/ContributionsGiftsGrantsEtc025000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-322
IRS990EZ/FeesAndOthPymtToIndContractors014817
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts025000
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01273
IRS990EZ/NetAssetsOrFundBalancesBOY01273
IRS990EZ/NetAssetsOrFundBalances/EOY0951
IRS990EZ/NetAssetsOrFundBalancesEOY0951
IRS990EZ/OccupancyRentUtilitiesAndMaint03300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBYN STARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0268
IRS990EZ/OtherExpensesTotal07205
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide resources to recovering individuals in the community in an effort to improve quality of life and insure sobriety
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE HAVE PAID RENT FOR 3 RECOVERING INDIVIDUALS TO LIVE IN A SAFE AND SOBER ENVIRONMENT TO INSURE CONTINUED SOBRIETY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03300
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1096 WEANT BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARBONDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081623
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10T BURLINGAME INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09707041569
IRS990EZ/TotalAssets/BOY01273
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses025322
IRS990EZ/TotalProgramServiceExpenses03300
IRS990EZ/TotalRevenue025000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050000
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509050000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025000
IRS990ScheduleA/Total509/Total050000
IRS990ScheduleA/TotalSupportTotal/Total050000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES FOR CLIENTS 2235. TELEPHONE TRAVEL/LODGING FOR MEETINGS/CLIENTS 3893. PARKING 81. BANK SERVICE CHARGES 160. WORKING MEALS (50%) 657. DUES & SUBSCRIPTIONS 179.
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE/EQUIPMENT 268.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841393416
ReturnHeader/Filer/Name/BusinessNameLine10SYNERWORKS COUNSELING
ReturnHeader/Filer/NameControl0SYNE
ReturnHeader/Filer/Phone09706183180
ReturnHeader/Filer/USAddress/AddressLine100425 MT SHADOWS
ReturnHeader/Filer/USAddress/City0GLENWOOD SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081601
ReturnHeader/Officer/DateSigned02013-07-04
ReturnHeader/Officer/Name0ROBYN STARR
ReturnHeader/Officer/Phone09706183180
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10T BURLINGAME INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1096 WEANT BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARBONDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0816232040
ReturnHeader/Preparer/Name0TEDDY BURLINGAME
ReturnHeader/Preparer/Phone09709480283
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T09:57:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$7.55$37.0$29.5$7.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.94$0.48$3.42$2.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$5.01$2.50$7.51$5.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$8.59$5.00$5.11$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$8.69$15.3$16.2$0.89
2019Detailed filing. Detailed filing data is available for this year.$9.58$9.58$31.3$26.0$5.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$6.55$43.1$44.0$0.93
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.70$7.73$7.18$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.45$0.14$91.6$91.4$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.29$1.38$0.10$0.70$0.80$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.95$25.0$25.3$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$26.2$24.9$1.27