Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Syracuse Coworks
EIN 47-1264930 • 501(c)4 • Syracuse, NY
Profile
Coworking is about building a network of independent workers, entrepreneurs and freelancers. It's not just renting a desk and wifi, it's about being tapped into the local business scene without being tied to a private office or cubicle. While we do offer wifi, coffee, and a place to work, the space itself is designed to encourage organic collaboration between businesses and to inspire coworkers to be more creative.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.07x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$158,910
Down $13,877 (-8.0%) from 2016
Liabilities
Down$10,556
Down $1,460 (-12%) from 2016
Net Assets
Down$148,354
Down $12,417 (-7.7%) from 2016
Revenue
Up$88,238
Up $21,007 (+31%) from 2016
Expenses
Up$100,656
Up $30,567 (+44%) from 2016
Net Income
Down-$12,418
Down $9,560 (-334%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $158,910
- Liabilities
- $10,556
- Net assets
- $148,354
- Revenue
- $88,238
- Expenses
- $100,656
- Net income
- -$12,418
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2017Detailed filing. Detailed filing data is available for this year. | $1.59 | $0.11 | $1.48 | $0.88 | $1.01 | $0.12 |
| 2016Detailed filing. Detailed filing data is available for this year. | $1.73 | $0.12 | $1.61 | $0.67 | $0.70 | $0.03 |
| 2015Detailed filing. Detailed filing data is available for this year. | $1.92 | $0.11 | $1.80 | $0.47 | $0.51 | $0.04 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $88,238
Mission and Program Overview
Mission
Coworking is about building a network of independent workers, entrepreneurs and freelancers. It's not just renting a desk and wifi, it's about being tapped into the local business scene without being tied to a private office or cubicle. While we do offer wifi, coffee, and a place to work, the space itself is designed to encourage organic collaboration between businesses and to inspire coworkers to be more creative.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ADDRESSED WITH MISSION STATEMENT. | - | $100,656 |
| N/A | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMY WYANT | President | - | $0 | - | - |
| MATT GARDNER | Treasurer | - | $0 | - | - |
| BRIAN CAULFIELD | Secretary | - | $0 | - | - |
| BENJAMIN SIO | Director | - | $0 | - | - |
| STEVE MARSHALL | Director | - | $0 | - | - |
| CHRIS BARNES | Director | - | $0 | - | - |
| TROY EVANS | Director | - | $0 | - | - |
| JOHN TALARICO | Director | - | $0 | - | - |
| RYAN GOODFELLOW | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Syracuse Coworks
- EIN
- 47-1264930
- Phone
- 3155692181
- Address
- 201 EAST JEFFERSON STREET, SYRACUSE, NY 13202
Signing Officer
- Name
- Matt Gardner
- Title
- Treasurer
- Phone
- 3155692181
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gardner & Capparelli Cpas Llp
- Address
- 304 S FRANKLIN ST STE 200, SYRACUSE, NY 13202-1529
- Preparer
- Matthew R Gardner CPA
- Phone
- 3153803376
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 2,891 office 3,587 information technology 7,600 conferences/meetings 300 insurance 907 management fees 3,000 meals & entertainment 162 supplies 2,847 utilities 4,075 dues and subscriptions 1,608 internet 3,080 repairs and maintenance 3,601 non-capital furiture 3,879 membership fee 1,500 non-investment depreciation 13,377 total 52,414”
Form 990-ez, Part I, Line 20
“OTHER 0”
Form 990-ez, Part II, Line 24
“173,059 173,059 less accumulated depreciation 15,635 29,012 total 157,424 144,047”
Form 990-ez, Part II, Line 26
“Note payable - landlord 12,016 10,556”
Form 990-ez, Part III
“Coworking is about building a network of independent workers, entrepreneurs and freelancers. It's not just renting a desk and wifi, it's about being tapped into the local business scene without being tied to a private office or cubicle. While we do offer wifi, coffee, and a place to work, the space itself is designed to encourage organic collaboration between businesses and to inspire coworkers to be more creative.”
Form 990-ez, Part III, Line 31
“Addressed with mission statement.”
Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MATTHEW GARDNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3155692181 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 EAST JEFFERSON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SYRACUSE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15364 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14863 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 678 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12418 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 172788 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 158910 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88238 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 87560 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 160772 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 148354 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 160772 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 148354 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 48000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMY WYANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MATT GARDNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN CAULFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BENJAMIN SIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEVE MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRIS BARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TROY EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOHN TALARICO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RYAN GOODFELLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 157424 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 144047 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52414 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COWORKING IS ABOUT BUILDING A NETWORK OF INDEPENDENT WORKERS, ENTREPRENEURS AND FREELANCERS. IT'S NOT JUST RENTING A DESK AND WIFI, IT'S ABOUT BEING TAPPED INTO THE LOCAL BUSINESS SCENE WITHOUT BEING TIED TO A PRIVATE OFFICE OR CUBICLE. WHILE WE DO OFFER WIFI, COFFEE, AND A PLACE TO WORK, THE SPACE ITSELF IS DESIGNED TO ENCOURAGE ORGANIC COLLABORATION BETWEEN BUSINESSES AND TO INSPIRE COWORKERS TO BE MORE CREATIVE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 242 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ADDRESSED WITH MISSION STATEMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 100656 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12016 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10556 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100656 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100656 |
| IRS990EZ/TotalRevenueAmt | 0 | 88238 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SYRACUSECOWORKS.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 2,891 OFFICE 3,587 INFORMATION TECHNOLOGY 7,600 CONFERENCES/MEETINGS 300 INSURANCE 907 MANAGEMENT FEES 3,000 MEALS & ENTERTAINMENT 162 SUPPLIES 2,847 UTILITIES 4,075 DUES AND SUBSCRIPTIONS 1,608 INTERNET 3,080 REPAIRS AND MAINTENANCE 3,601 NON-CAPITAL FURITURE 3,879 MEMBERSHIP FEE 1,500 NON-INVESTMENT DEPRECIATION 13,377 TOTAL 52,414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 173,059 173,059 LESS ACCUMULATED DEPRECIATION 15,635 29,012 TOTAL 157,424 144,047 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NOTE PAYABLE - LANDLORD 12,016 10,556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COWORKING IS ABOUT BUILDING A NETWORK OF INDEPENDENT WORKERS, ENTREPRENEURS AND FREELANCERS. IT'S NOT JUST RENTING A DESK AND WIFI, IT'S ABOUT BEING TAPPED INTO THE LOCAL BUSINESS SCENE WITHOUT BEING TIED TO A PRIVATE OFFICE OR CUBICLE. WHILE WE DO OFFER WIFI, COFFEE, AND A PLACE TO WORK, THE SPACE ITSELF IS DESIGNED TO ENCOURAGE ORGANIC COLLABORATION BETWEEN BUSINESSES AND TO INSPIRE COWORKERS TO BE MORE CREATIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADDRESSED WITH MISSION STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATT GARDNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3155692181 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SYRACUSE COWORKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SYRA |
| ReturnHeader/Filer/EIN | 0 | 471264930 |
| ReturnHeader/Filer/PhoneNum | 0 | 3155692181 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 201 EAST JEFFERSON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SYRACUSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13202 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A7943B04D58B7A083834DE08BCDD3D514F483578 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7A951124A49C9A0260A109CC7E3DE8655D6FD85D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.230.85.59 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:48:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813068854 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARDNER & CAPPARELLI CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 304 S FRANKLIN ST STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SYRACUSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 132021529 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3153803376 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW R GARDNER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T14:48:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.