Civic Intelligence

Public Square Group Inc

990EZ • Fiscal year 2012 • EIN 26-4693681

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profile
1835 East 30th Street44114
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.1%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$47,490

Down $4,161 (-8.1%) from 2011

Net Assets

Down

$45,482

Down $4,350 (-8.7%) from 2011

Liabilities

Up

$2,008

Up $189 (+10%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Down

$29,323

Down $36,691 (-56%) from 2011

Expenses

Up

$33,673

Up $10,074 (+43%) from 2011

Net Income

Down

-$4,350

Down $46,765 (-110%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$60K$40K$20K$0Assets 2011: $51,651Liabilities 2011: $1,819Net Assets 2011: $49,8322011Assets 2012: $47,490Liabilities 2012: $2,008Net Assets 2012: $45,4822012

Highlighted filing

2012

Assets$47,490
Liabilities$2,008
Net Assets$45,482
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $66,014Expenses 2011: $23,599Net Income 2011: $42,4152011Revenue 2012: $29,323Expenses 2012: $33,673Net Income 2012: -$4,3502012

Highlighted filing

2012

Revenue$29,323
Expenses$33,673
Net Income-$4,350
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
26-4693681
Raw XML Appendix177 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046009
IRS990EZ/CashSavingsAndInvestments/EOY041449
IRS990EZ/ContributionsGiftsGrantsEtc02537
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4350
IRS990EZ/FeesAndOthPymtToIndContractors09827
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts029323
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome047
IRS990EZ/LoansToFromOfficers01998
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues012305
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049832
IRS990EZ/NetAssetsOrFundBalancesBOY049832
IRS990EZ/NetAssetsOrFundBalances/EOY045482
IRS990EZ/NetAssetsOrFundBalancesEOY045482
IRS990EZ/OccupancyRentUtilitiesAndMaint09692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Vince Frantz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Andy Liedel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dan Overfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Patrick Walsh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Neil Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jacob Edwards
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres/Chm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05642
IRS990EZ/OtherAssetsTotal/EOY06041
IRS990EZ/OtherExpensesTotal013638
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promotion of Skateboarding
IRS990EZ/PrintingPublicationsPostage0516
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Skateboarding lessons for kids, ages 3 to 14 in Cleveland, Lakewood, Bay Village and North Olmsted reaching over 100 participants with 28 young counselors and 6 adult counselors.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Mobile skatepark used to bring skateboard ramps to neighborhoods in Cleveland, Euclid and Lakewood. Encourage volunteer participation in city events. 7 events with over 1,600 participants and 37 volunteers.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Skate kitchen indoor skate space for skating and skate lessons during cold or rainy weather. 130 participants and 45 members and volunteers.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Built one new communiity public skate spot with donated materials and time. Built by 15 volunteers.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010096
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15153
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3279
IRS990EZ/ProgramServiceRevenue014434
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01819
IRS990EZ/SumOfTotalLiabilities/EOY02008
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101835 East 30th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cleveland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044114
IRS990EZ/TheBooksAreInCareOf/NamePerson0Vince Frantz President
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02162728603
IRS990EZ/TotalAssets/BOY051651
IRS990EZ/TotalAssets/EOY047490
IRS990EZ/TotalExpenses033673
IRS990EZ/TotalProgramServiceExpenses026528
IRS990EZ/TotalRevenue029323
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014842
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047947
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0435
IRS990ScheduleA/GiftsGrantsContribReceived509/Total063224
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear047
IRS990ScheduleA/GrossInvestmentIncome509/Total047
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018017
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06219
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07470
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total045741
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear047
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total047
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090108965
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028877
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065964
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06219
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07905
IRS990ScheduleA/Total509/Total0108965
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028924
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year065964
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06219
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07905
IRS990ScheduleA/TotalSupportTotal/Total0109012
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue01998
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10Sprokets LLC
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01819
IRS990ScheduleL/LoanTable/PurposeOfLoan0To pay for insurance
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Sprokets LLC owned by Vince Frantz, President
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue01998
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III, Line 31 Built one new communiity public skate spot with donated materials and time. Built by 15 volunteers. Grants and allocations 0, Program service expenses 279
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Materials and supplies 763
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Event expenses 4,211
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 345
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Insurance 8,319
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part II, Line 24, Other Assets Inventory for Resale Beginning of year 642, End of year 642
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 24, Other Assets Vehicle - Box truck Beginning of year 5,000, End of year 5,000
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 24, Other Assets Taxes Receivable Beginning of year 0, End of year 399
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 26, Liabilities Loans Payable Beginning of year 1,819, End of year 2,008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264693681
ReturnHeader/Filer/Name/BusinessNameLine10PUBLIC SQUARE GROUP INC
ReturnHeader/Filer/NameControl0PUBL
ReturnHeader/Filer/Phone02162728603
ReturnHeader/Filer/USAddress/AddressLine101835 EAST 30TH STREET
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044114
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0VINCE FRANTZ
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Margida & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103926 Clock Pointe Trail Suite 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stow
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044224
ReturnHeader/Preparer/Name0John T Margida
ReturnHeader/Preparer/Phone03309260023
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T08:37:05-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,490
Liabilities
$2,008
Net assets
$45,482
Revenue
$29,323
Expenses
$33,673
Net income
-$4,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$2.01$45.5$29.3$33.7$4.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$1.82$49.8$66.0$23.6$42.4