Civic Intelligence

Synerworks Counseling LLC

990EZ • Fiscal year 2015 • EIN 84-1393416

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 13, 2015

Organization ProfileN/A
0425 Mt ShadowsGlenwood Springs, CO 81601

(970) 618-3180

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$22,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

12992%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,593

Up $306 (+24%) from 2014

Net Assets

Up

$144

Up $241 (+248%) from 2014

Liabilities

Up

$1,449

Up $65 (+4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Up

$91,645

Up $90,945 (+12992%) from 2014

Expenses

Up

$91,404

Up $90,607 (+11369%) from 2014

Net Income

Up

$241

Up $338 (+348%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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: $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

2015

Assets$1,593
Liabilities$1,449
Net Assets$144
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

2015

Revenue$91,645
Expenses$91,404
Net Income$241
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$91,645
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

Program Services

DescriptionGrantsExpenses
We provide rent for recovering individuals to live in a safe environment to insure continued sobriety Building of Sober House for recovering individuals$89,000$38,882
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBYN STARRDirectorPT$22,000-$22,000
Filing and Contact Details

Filer

Filer Name
Synerworks Counseling
EIN
84-1393416
Phone
9706183180
Address
0425 Mt Shadows, Glenwood Springs, CO 81601

Signing Officer

Name
Robyn Starr
Title
Director
Phone
9706183180
Signed
2015-08-13

Preparer

Firm
T Burlingame Inc
Address
96 WEANT BLVD, CARBONDALE, CO 81623-2040
Preparer
Teddy Burlingame
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies for clients 610. Fees (periodic report-co secretary of state) 25. Fees/white bison inc certification 8268. Misc city/county fees 330. Drug testing 1268. Auto expense 212. Community development 3000. Bank service charges 235. Business gifts 15. Client supplies 610. Continuing education 242. Custodial 150. Travel for training & marketing/airfare/parking/ground transportation/lodging/meals 7435. Office supplies 497. Postage 105. Sober house construction costs 38882.”

Form 990EZ, Part II, Line 24

“FURNITURE/EQUIPMENT”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0T Burlingame Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum09707041569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt096 Weant Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carbondale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02385
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01593
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091645
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-97
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-97
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144
IRS990EZ/OccupancyRentUtltsAndMaintAmt03658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBYN STARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide resources to recovering individuals in the community in an effort to improve quality of life and insure sobriety
IRS990EZ/PrintingPublicationsPostageAmt0477
IRS990EZ/ProgramServiceRevenueAmt02645
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide rent for recovering individuals to live in a safe environment to insure continued sobriety Building of Sober House for recovering individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038882
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01384
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01449
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091404
IRS990EZ/TotalProgramServiceExpensesAmt038882
IRS990EZ/TotalRevenueAmt091645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0139700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/Total509Grp/TotalAmt0139700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES FOR CLIENTS 610. FEES (PERIODIC REPORT-CO SECRETARY OF STATE) 25. FEES/WHITE BISON INC CERTIFICATION 8268. MISC CITY/COUNTY FEES 330. DRUG TESTING 1268. AUTO EXPENSE 212. COMMUNITY DEVELOPMENT 3000. BANK SERVICE CHARGES 235. BUSINESS GIFTS 15. CLIENT SUPPLIES 610. CONTINUING EDUCATION 242. CUSTODIAL 150. TRAVEL FOR TRAINING & MARKETING/AIRFARE/PARKING/GROUND TRANSPORTATION/LODGING/MEALS 7435. OFFICE SUPPLIES 497. POSTAGE 105. SOBER HOUSE CONSTRUCTION COSTS 38882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE/EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBYN STARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09706183180
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Synerworks Counseling
ReturnHeader/Filer/BusinessNameControlTxt0SYNE
ReturnHeader/Filer/EIN0841393416
ReturnHeader/Filer/PhoneNum09706183180
ReturnHeader/Filer/USAddress/AddressLine1Txt00425 Mt Shadows
ReturnHeader/Filer/USAddress/CityNm0Glenwood Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T BURLINGAME INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt096 WEANT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARBONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0816232040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TEDDY BURLINGAME
ReturnHeader/ReturnTs02015-12-01T14:37:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,593
Liabilities
$1,449
Net assets
$144
Revenue
$91,645
Expenses
$91,404
Net income
$241
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$0.95$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits