Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Syracuse Coworks
990EZ • Fiscal year 2016 • EIN 47-1264930
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$172,787
Down $18,747 (-9.8%) from 2015
Net Assets
Down$160,771
Down $19,647 (-11%) from 2015
Liabilities
Up$12,016
Up $900 (+8.1%) from 2015
Revenue And Expenses
Revenue
Up$67,231
Up $19,753 (+42%) from 2015
Expenses
Up$70,089
Up $18,662 (+36%) from 2015
Net Income
Up-$2,858
Up $1,091 (+28%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $67,231
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. | - | $70,089 |
| 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
- 2017-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gardner & Capparelli Cpas Llp
- Address
- 304 S FRANKLIN ST STE 200, SYRACUSE, NY 13202-1529
- Preparer
- Matthew Gardner CPA
- Phone
- 3157604272
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 686 office 3,173 travel 501 insurance 2,615 management fees 500 commissions & fees 180 meals & entertainment 93 supplies 2,016 tools 240 utilities 8,226 dues and subscriptions 2,374 non-investment depreciation 13,378 total 33,982”
Form 990-ez, Part I, Line 20
“OTHER -11,789”
Form 990-ez, Part II, Line 24
“173,059 173,059 less accumulated depreciation 2,257 15,635 total 170,802 157,424”
Form 990-ez, Part II, Line 26
“Note payable - landlord 16,116 12,016”
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 Appendix136 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 | 20732 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15363 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2858 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 191534 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 172787 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67231 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 67231 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 175418 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 160771 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 175418 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 160771 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 36000 |
| 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 | 170802 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 157424 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -11789 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33982 |
| 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 | 107 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ADDRESSED WITH MISSION STATEMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70089 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16116 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12016 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70089 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70089 |
| IRS990EZ/TotalRevenueAmt | 0 | 67231 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SYRACUSECOWORKS.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 686 OFFICE 3,173 TRAVEL 501 INSURANCE 2,615 MANAGEMENT FEES 500 COMMISSIONS & FEES 180 MEALS & ENTERTAINMENT 93 SUPPLIES 2,016 TOOLS 240 UTILITIES 8,226 DUES AND SUBSCRIPTIONS 2,374 NON-INVESTMENT DEPRECIATION 13,378 TOTAL 33,982 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER -11,789 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 173,059 173,059 LESS ACCUMULATED DEPRECIATION 2,257 15,635 TOTAL 170,802 157,424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NOTE PAYABLE - LANDLORD 16,116 12,016 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-05-15 |
| 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 | 70A1D97ED6B8EC9D4F96F56C454B4762F5C3FCFD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 70A1D97ED6B8EC9D4F96F56C454B4762F5C3FCFD |
| 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 | 3157604272 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW GARDNER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T09:12:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $172,787
- Liabilities
- $12,016
- Net assets
- $160,771
- Revenue
- $67,231
- Expenses
- $70,089
- Net income
- -$2,858
| 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 |