Civic Intelligence

Focus Greater Syracuse Inc

990EZ • Fiscal year 2015 • EIN 16-1606023

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

201 East Washington StreetSyracuse, NY 13202

(315) 448-8732

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-19%

Higher net margin than 28% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-4.5%

Faster asset growth than 43% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$226,435

Down $10,577 (-4.5%) from 2014

Net Assets

Down

$225,185

Down $11,327 (-4.8%) from 2014

Liabilities

Up

$1,250

Up $750 (+150%) from 2014

Revenue

Down

$58,380

Down $29,125 (-33%) from 2014

Expenses

Down

$69,707

Down $23,159 (-25%) from 2014

Net Income

Down

-$11,327

Down $5,966 (-111%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $227,750Liabilities 2011: $11,0002011Assets 2012: $239,400Liabilities 2012: $7,275Net Assets 2012: $232,1252012Assets 2013: $244,056Liabilities 2013: $2,183Net Assets 2013: $241,8732013Assets 2014: $237,012Liabilities 2014: $500Net Assets 2014: $236,5122014Assets 2015: $226,435Liabilities 2015: $1,250Net Assets 2015: $225,1852015Assets 2016: $198,545Liabilities 2016: $3,436Net Assets 2016: $195,1092016Assets 2017: $175,767Liabilities 2017: $12,275Net Assets 2017: $163,4922017Assets 2018: $70,242Liabilities 2018: $798Net Assets 2018: $69,4442018Assets 2019: $67,006Net Assets 2019: $67,0062019Assets 2020: $68,433Net Assets 2020: $68,4332020Assets 2021: $98,960Net Assets 2021: $98,9602021Assets 2022: $119,207Net Assets 2022: $119,2072022Assets 2023: $141,640Net Assets 2023: $141,6402023Assets 2024: $109,642Net Assets 2024: $109,6422024

Highlighted filing

2015

Assets$226,435
Liabilities$1,250
Net Assets$225,185

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $54,012Expenses 2011: $54,899Net Income 2011: -$8872011Revenue 2012: $111,487Expenses 2012: $96,112Net Income 2012: $15,3752012Revenue 2013: $112,523Expenses 2013: $102,775Net Income 2013: $9,7482013Revenue 2014: $87,505Expenses 2014: $92,866Net Income 2014: -$5,3612014Revenue 2015: $58,380Expenses 2015: $69,707Net Income 2015: -$11,3272015Revenue 2016: $87,208Expenses 2016: $117,284Net Income 2016: -$30,0762016Revenue 2017: $139,505Expenses 2017: $171,122Net Income 2017: -$31,6172017Revenue 2018: $141,811Expenses 2018: $235,859Net Income 2018: -$94,0482018Revenue 2019: $87,435Expenses 2019: $89,873Net Income 2019: -$2,4382019Revenue 2020: $65,444Expenses 2020: $64,017Net Income 2020: $1,4272020Revenue 2021: $132,469Expenses 2021: $101,942Net Income 2021: $30,5272021Revenue 2022: $102,955Expenses 2022: $78,030Net Income 2022: $24,9252022Revenue 2023: $145,241Expenses 2023: $125,438Net Income 2023: $19,8032023Revenue 2024: $86,380Expenses 2024: $121,793Net Income 2024: -$35,4132024

Highlighted filing

2015

Revenue$58,380
Expenses$69,707
Net Income-$11,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.0
Gross Receipts
$87,523
Mission and Program Overview

Mission

SEE STATEMENT

Program Services

DescriptionGrantsExpenses
F.O.C.U.S. IS A COMMUNITY-WIDE VISIONING PROGRAM CREATED WITH THE GOAL OF MAKING SYRACUSE A BETTER PLACE TO LIVE.$69,707-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL BROADBoard Member-$0--
ROSIE TARAVELLABoard Member-$0--
KEVIN MAGDONVice President-$0--
ROBERT HALEYBoard Member-$0--
SUZANN HENSLEYBoard Member-$0--
ANDREA LATCHEMBoard Member-$0--
MICHAEL LAFLAIRBoard Member-$0--
DEBORAH LITTLEBoard Member-$0--
SARAH MOSESBoard Member-$0--
KEVIN RELFTreasurer-$0--
MARY THOMPSONBoard Member-$0--
DONALD RADKEPresident-$0--
MARISSA MIMSSecretary-$0--
CHARLOTTE HOLSTEINExecutive DirectorFT$0--
CARRIE CARAPELLABoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$52,188$52,188$29,143$23,045
Total Events$52,188$52,188$29,143$23,045
Filing and Contact Details

Filer

Filer Name
Focus Greater Syracuse Inc
EIN
16-1606023
Phone
3154488732
Address
201 EAST WASHINGTON STREET, SYRACUSE, NY 13202

Signing Officer

Name
Charlotte Holstein
Title
Executive Director
Signed
2016-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Piaker & Lyons CPAs
Address
572 South Salina Street, Syracuse, NY 13202
Preparer
Susan E Keefe
Phone
3154718109
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - FORM 990 - PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE===========================================================FOCUS GREATER SYRACUSE, INC. IS A COMMUNITY-WIDE VISIONING PROGRAM THAT WAS CREATED WITH THE GOAL OF MAKING SYRACUSE A BETTER PLACE TO LIVE.

Other Expenses.1012

Insurance $1810

Other Expenses.1

Payroll costs & benefits $56096

Other Expenses.2

OFFICE SUPPLIES $5877

Other Expenses.3

OUTSIDE SERVICES $4005

Other Expenses.4

Miscelaneous supporting expens $752

Other Expenses.5

Computer-copier-equipment $417

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2394

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2500

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $750

Total Liabilities.1003

Deferred Revenue - Beginning $500 Deferred Revenue - Ending $500

Raw XML Appendix228 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FORM 990 - PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE===========================================================FOCUS GREATER SYRACUSE, INC. IS A COMMUNITY-WIDE VISIONING PROGRAM THAT WAS CREATED WITH THE GOAL OF MAKING SYRACUSE A BETTER PLACE TO LIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL COSTS & BENEFITS $56096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES $5877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $4005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELANEOUS SUPPORTING EXPENS $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER-COPIER-EQUIPMENT $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2394
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deferred Revenue - Beginning $500 Deferred Revenue - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE HOLSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS GREATER SYRACUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0161606023
ReturnHeader/Filer/PhoneNum03154488732
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 EAST WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Piaker & Lyons CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0572 South Salina Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013202
ReturnHeader/PreparerPersonGrp/PhoneNum03154718109
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E KEEFE
ReturnHeader/ReturnTs02016-11-09T07:16:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.86$1.22$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.45$1.25$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.03$0.78$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.32$1.02$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.65$0.64$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.87$0.90$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.42$2.36$0.94
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.12$1.63$1.40$1.71$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.95$0.87$1.17$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.58$0.70$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.37$0.88$0.93$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.42$1.13$1.03$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.07$2.32$1.11$0.96$0.15
2011Summary only. Only limited summary data is available for this year.$2.28$0.11$0.54$0.55$0.01