Civic Intelligence

Synerworks Counseling LLC

990EZ • Fiscal year 2020 • EIN 84-1393416

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 30, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.8%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$7,570

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 49.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.2%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-51%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$8,694

Down $885 (-9.2%) from 2019

Net Assets

Down

$8,694

Down $885 (-9.2%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$15,341

Down $15,921 (-51%) from 2019

Expenses

Down

$16,226

Down $9,759 (-38%) from 2019

Net Income

Down

-$885

Down $6,162 (-117%) from 2019

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: $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: $8,694Liabilities 2020: $0Net 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

2020

Assets$8,694
Liabilities$0
Net Assets$8,694

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

2020

Revenue$15,341
Expenses$16,226
Net Income-$885
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 30, 2020
Return Version
2019v5.1
Gross Receipts
$15,341
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 livein a safe environment to insure continued sobrietyBuilding of Sober House for recovering individuals$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn StarrDirectorPT$0$7,570$7,570
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
2020-07-30

Preparer

Firm
T Burlingame Inc
Address
96 WEANT BLVD, CARBONDALE, CO 81623-2040
Preparer
Teddy Burlingame
Phone
9709480283
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Fees (periodic report-Co Secretary of State) 60.

Form 990EZ, Part I, Line 16

Auto Expense 402.

Form 990EZ, Part I, Line 16

Administrative/Bookkeeping Fees 3400.

Form 990EZ, Part I, Line 16

Custodial 1408.

Form 990EZ, Part I, Line 16

Sober House Construction Costs 1500.

Form 990EZ, Part I, Line 16

Sober House Program expenses 40.

Form 990EZ, Part I, Line 16

Client Meals 100.

Form 990EZ, Part I, Line 16

Meals 1049.

Form 990EZ, Part I, Line 16

Printing 440.

Form 990EZ, Part I, Line 16

Client Supplies 1479.

Form 990EZ, Part I, Line 16

Office Supplies 45.

Form 990EZ, Part I, Line 16

Accounting Exp 650.

Form 990EZ, Part I, Line 16

Bank S/C 116.

Form 990EZ, Part I, Line 16

Travel 248.

Form 990EZ, Part I, Line 16

Gifts 177.

Form 990EZ, Part I, Line 16

Continueing Ed 480.

Form 990EZ, Part II, Line 24

furniture/Equipment

Raw XML Appendix179 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/BOYAmt09579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015340
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-885
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0123
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09579
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08694
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015341
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08694
IRS990EZ/OccupancyRentUtltsAndMaintAmt04509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt07570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robyn Starr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011594
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/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide rent for recovering individuals to livein a safe environment to insure continued sobrietyBuilding of Sober House for recovering individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016226
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0121926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07730
IRS990ScheduleA/Total509Grp/TotalAmt0121926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fees (periodic report-Co Secretary of State) 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto Expense 402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative/Bookkeeping Fees 3400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Custodial 1408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sober House Construction Costs 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sober House Program expenses 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Client Meals 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals 1049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing 440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Client Supplies 1479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounting Exp 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank S/C 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Travel 248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gifts 177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Continueing Ed 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16furniture/Equipment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robyn Starr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09706183180
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId066A6E30CD2BDBF58B72CCCE2BF99840BD9E762B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066A6E30CD2BDBF58B72CCCE2BF99840BD9E762B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.153.166.249
ReturnHeader/FilingSecurityInformation/IPDt02020-08-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:37:51
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/PhoneNum09709480283
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teddy Burlingame
ReturnHeader/ReturnTs02020-08-25T17:38:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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