Civic Intelligence

Focus Greater Syracuse Inc

990EZ • Fiscal year 2016 • EIN 16-1606023

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • NTEE S30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • NTEE S30 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE S30 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-12%

Faster asset growth than 33% of similar nonprofits.

2016 filings • NTEE S30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$198,545

Down $27,890 (-12%) from 2015

Net Assets

Down

$195,109

Down $30,076 (-13%) from 2015

Liabilities

Up

$3,436

Up $2,186 (+175%) from 2015

Revenue

Up

$87,208

Up $28,828 (+49%) from 2015

Expenses

Up

$117,284

Up $47,577 (+68%) from 2015

Net Income

Down

-$30,076

Down $18,749 (-166%) from 2015

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

2016

Assets$198,545
Liabilities$3,436
Net Assets$195,109

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

2016

Revenue$87,208
Expenses$117,284
Net Income-$30,076
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$112,295
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.$117,284-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL BRODBoard Member-$0--
ROSIE TARAVELLASecretary-$0--
KEVIN MAGDONVice President-$0--
SEAN DAUGHTONTreasurer-$0--
ROBERT HALEYBoard Member-$0--
SUZANN HENSLEYBoard Member-$0--
ANDREA LATCHEMBoard Member-$0--
AMY ROODBoard Member-$0--
BARRY WEISSBoard Member-$0--
SARAH MOSESBoard Member-$0--
MARY THOMPSONBoard Member-$0--
DONALD RADKEPresident-$0--
MARISSA MIMSSecretary-$0--
JAMES KEIBExecutive DirectorFT$0--
CARRIE CARAPELLABoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$45,181$45,181$25,087$20,094
Total Events$45,181$45,181$25,087$20,094
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
James Keib
Title
Executive Director
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Piaker & Lyons
Address
100 Elwood Davis Road Suite 102, North Syracuse, NY 13212
Preparer
John R May
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 $1864

Other Expenses.1

Other program expenses $15190

Other Expenses.2

OUTSIDE SERVICES $8565

Other Expenses.3

OFFICE SUPPLIES $7536

Other Expenses.4

Computer-copier-equipment $617

Other Assets.1005

Accounts Receivable - Beginning $2394 Accounts Receivable - Ending $18114

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $2500 Prepaid Expenses and Deferred Charges - Ending $600

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $750 Accounts Payable and Accrued Expenses - Ending $1936

Total Liabilities.1003

Deferred Revenue - Beginning $500 Deferred Revenue - Ending $1500

Raw XML Appendix229 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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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 $1864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAM EXPENSES $15190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES $8565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES $7536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER-COPIER-EQUIPMENT $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $2394 Accounts Receivable - Ending $18114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $2500 Prepaid Expenses and Deferred Charges - Ending $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $750 Accounts Payable and Accrued Expenses - Ending $1936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue - Beginning $500 Deferred Revenue - Ending $1500
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 Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KEIB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Elwood Davis Road Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013212
ReturnHeader/PreparerPersonGrp/PhoneNum03154718109
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R MAY
ReturnHeader/ReturnTs02017-11-14T05:48:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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