Civic Intelligence

Syracuse Coworks

990EZ • Fiscal year 2015 • EIN 47-1264930

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

201 East Jefferson StreetSyracuse, NY 13202

(315) 569-2181

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$191,534

No earlier filing loaded for comparison.

Net Assets

$180,418

No earlier filing loaded for comparison.

Liabilities

$11,116

No earlier filing loaded for comparison.

Revenue

$47,478

No earlier filing loaded for comparison.

Expenses

$51,427

No earlier filing loaded for comparison.

Net Income

-$3,949

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $191,534Liabilities 2015: $11,116Net Assets 2015: $180,4182015Assets 2016: $172,787Liabilities 2016: $12,016Net Assets 2016: $160,7712016Assets 2017: $158,910Liabilities 2017: $10,556Net Assets 2017: $148,3542017

Highlighted filing

2015

Assets$191,534
Liabilities$11,116
Net Assets$180,418

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $47,478Expenses 2015: $51,427Net Income 2015: -$3,9492015Revenue 2016: $67,231Expenses 2016: $70,089Net Income 2016: -$2,8582016Revenue 2017: $88,238Expenses 2017: $100,656Net Income 2017: -$12,4182017

Highlighted filing

2015

Revenue$47,478
Expenses$51,427
Net Income-$3,949
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$47,478
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

DescriptionGrantsExpenses
ADDRESSED WITH MISSION STATEMENT.-$51,427
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY WYANTPresident-$0--
MATT GARDNERTreasurer-$0--
BRIAN CAULFIELDSecretary-$0--
BENJAMIN SIODirector-$0--
STEVE MARSHALLDirector-$0--
CHRIS BARNESDirector-$0--
TROY EVANSDirector-$0--
JOHN TALARICODirector-$0--
RYAN GOODFELLOWDirector-$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
2016-11-15

Preparer

Firm
Gardner & Capparelli Cpas Llp
Address
304 S FRANKLIN ST STE 200, SYRACUSE, NY 13202-1529
Preparer
Matthew Gardner CPA
Phone
3157604272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,630 office 659 travel 805 insurance 857 bank charges 5 commissions & fees 90 furniture - noncapital 1,589 materials 223 meals & entertainment 526 other 492 repairs & maintenance 15,323 supplies 1,057 tools 1,136 utilities 5,644 non-investment depreciation 2,257 total 32,293

Form 990-ez, Part I, Line 20

Capital contribution - 40 below 50,000 capital contribution - landlord 76,667 grant for capital purposes - national grid 20,000 grant for capital purposes - ocdc 37,700

Form 990-ez, Part II, Line 24

Television 0 551 less accumulated depreciation 0 46 f&f portion of buildout 0 23,195 less accumulated depreciation 0 552 leasehold improvement portion of bui 0 149,313 less accumulated depreciation 0 1,659 total 0 170,802

Form 990-ez, Part II, Line 26

Note payable - landlord 0 11,116

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 Appendix130 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/PersonNm0MATTHEW GARDNER
IRS990EZ/BooksInCareOfDetail/PhoneNum03155692181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 EAST JEFFERSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3949
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191534
IRS990EZ/GrossReceiptsAmt047478
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047478
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180418
IRS990EZ/OccupancyRentUtltsAndMaintAmt019000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY WYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN CAULFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BENJAMIN SIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TROY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN TALARICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RYAN GOODFELLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0170802
IRS990EZ/OtherChangesInNetAssetsAmt0184367
IRS990EZ/OtherExpensesTotalAmt032293
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COWORKING 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/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADDRESSED WITH MISSION STATEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051427
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011116
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051427
IRS990EZ/TotalProgramServiceExpensesAmt051427
IRS990EZ/TotalRevenueAmt047478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SYRACUSECOWORKS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,630 OFFICE 659 TRAVEL 805 INSURANCE 857 BANK CHARGES 5 COMMISSIONS & FEES 90 FURNITURE - NONCAPITAL 1,589 MATERIALS 223 MEALS & ENTERTAINMENT 526 OTHER 492 REPAIRS & MAINTENANCE 15,323 SUPPLIES 1,057 TOOLS 1,136 UTILITIES 5,644 NON-INVESTMENT DEPRECIATION 2,257 TOTAL 32,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAPITAL CONTRIBUTION - 40 BELOW 50,000 CAPITAL CONTRIBUTION - LANDLORD 76,667 GRANT FOR CAPITAL PURPOSES - NATIONAL GRID 20,000 GRANT FOR CAPITAL PURPOSES - OCDC 37,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEVISION 0 551 LESS ACCUMULATED DEPRECIATION 0 46 F&F PORTION OF BUILDOUT 0 23,195 LESS ACCUMULATED DEPRECIATION 0 552 LEASEHOLD IMPROVEMENT PORTION OF BUI 0 149,313 LESS ACCUMULATED DEPRECIATION 0 1,659 TOTAL 0 170,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTE PAYABLE - LANDLORD 0 11,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COWORKING 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/ExplanationTxt5ADDRESSED WITH MISSION STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03155692181
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYRACUSE COWORKS
ReturnHeader/Filer/BusinessNameControlTxt0SYRA
ReturnHeader/Filer/EIN0471264930
ReturnHeader/Filer/PhoneNum03155692181
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 EAST JEFFERSON STREET
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813068854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARDNER & CAPPARELLI CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 S FRANKLIN ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132021529
ReturnHeader/PreparerPersonGrp/PhoneNum03157604272
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW GARDNER CPA
ReturnHeader/ReturnTs02016-11-29T16:41:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings