Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Syracuse Coworks
990EZ • Fiscal year 2017 • EIN 47-1264930
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Down$158,910
Down $13,877 (-8.0%) from 2016
Net Assets
Down$148,354
Down $12,417 (-7.7%) from 2016
Liabilities
Down$10,556
Down $1,460 (-12%) from 2016
Revenue And Expenses
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
Historical Trend
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.
Filings
Displayed 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 |