Civic Intelligence

Zocalo Public Square

990 • Fiscal year 2014 • EIN 47-0935094

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.ZOCALOPUBLICSQUARE.ORG

View Organization Page

725 Arizona Avenue No 204Santa Monica, CA 90401

(424) 229-9490

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$63,307

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

9.0%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$747,637

Up $146,069 (+24%) from 2013

Net Assets

Up

$706,829

Up $108,510 (+18%) from 2013

Liabilities

Up

$40,808

Up $37,559 (+1156%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin69th percentile

Revenue

Up

$887,327

Up $73,585 (+9.0%) from 2013

Expenses

Up

$778,817

Up $119,749 (+18%) from 2013

Net Income

Down

$108,510

Down $46,164 (-30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2011: $200,300Liabilities 2011: $58,328Net Assets 2011: $141,9722011Assets 2012: $452,132Liabilities 2012: $8,487Net Assets 2012: $443,6452012Assets 2013: $601,568Liabilities 2013: $3,249Net Assets 2013: $598,3192013Assets 2014: $747,637Liabilities 2014: $40,808Net Assets 2014: $706,8292014Assets 2015: $880,261Liabilities 2015: $12,613Net Assets 2015: $867,6482015Assets 2016: $470,311Liabilities 2016: $13,812Net Assets 2016: $456,4992016Assets 2017: $895,573Liabilities 2017: $23,639Net Assets 2017: $871,9342017Assets 2018: $932,562Liabilities 2018: $16,971Net Assets 2018: $915,5912018Assets 2019: $987,158Liabilities 2019: $255,642Net Assets 2019: $731,5162019Assets 2020: $742,979Liabilities 2020: $29Net Assets 2020: $742,9502020Assets 2021: $663,213Liabilities 2021: $197,129Net Assets 2021: $466,0842021Assets 2022: $964,770Liabilities 2022: $201,000Net Assets 2022: $763,7702022Assets 2023: $762,715Liabilities 2023: $13,500Net Assets 2023: $749,2152023Assets 2024: $482,198Liabilities 2024: $20,600Net Assets 2024: $461,5982024

Highlighted filing

2014

Assets$747,637
Liabilities$40,808
Net Assets$706,829
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $584,414Expenses 2011: $626,655Net Income 2011: -$42,2412011Revenue 2012: $1,037,486Expenses 2012: $735,813Net Income 2012: $301,6732012Revenue 2013: $813,742Expenses 2013: $659,068Net Income 2013: $154,6742013Revenue 2014: $887,327Expenses 2014: $778,817Net Income 2014: $108,5102014Revenue 2015: $1,315,841Expenses 2015: $1,155,022Net Income 2015: $160,8192015Revenue 2016: $514,166Expenses 2016: $925,315Net Income 2016: -$411,1492016Revenue 2017: $975,493Expenses 2017: $560,058Net Income 2017: $415,4352017Revenue 2018: $350,900Expenses 2018: $307,243Net Income 2018: $43,6572018Revenue 2019: $335,798Expenses 2019: $519,873Net Income 2019: -$184,0752019Revenue 2020: $305,172Expenses 2020: $293,738Net Income 2020: $11,4342020Revenue 2021: $219,524Expenses 2021: $496,390Net Income 2021: -$276,8662021Revenue 2022: $546,623Expenses 2022: $248,944Net Income 2022: $297,6792022Revenue 2023: $442,634Expenses 2023: $457,189Net Income 2023: -$14,5552023Revenue 2024: $391,536Expenses 2024: $679,153Net Income 2024: -$287,6172024

Highlighted filing

2014

Revenue$887,327
Expenses$778,817
Net Income$108,510
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$887,327
Mission and Program Overview

Mission

We partner with educational, cultural, and philanthropic institutions to present free public events and conferences in cities across the u.s. And beyond, and to publish original daily journalism that we syndicate to more than 100 media outlets nationwide. At a time when our country's public sphere is narrow and polarized, zocalo seeks to be a welcoming intellectual space where individuals and communities can tackle fundamental questions in an accessible, nonpartisan, and broad-minded spirit. We are committed to translating ideas to broad audiences and to engaging a new, young, and diverse generation in the public square.

To present free public events and conferences through community partnerships

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$517,000$561,000▲ $44,000
Cash and Non-Interest-Bearing Accounts$68,570$173,074▲ $104,504
Land, Buildings, and Equipment, Net$10,733$7,517▼ $3,216
Savings and Temporary Cash Investments$5,265$5,266▲ $1
Prepaid Expenses and Deferred Charges-$780-
Total Assets$601,568$747,637▲ $146,069
Liabilities
Grants Payable-$37,485-
Other Liabilities$3,249$3,249→ $0
Accounts Payable and Accrued Expenses-$74-
Total Liabilities$3,249$40,808▲ $37,559
Net Assets / Fund Balance
Temporarily Rstr Net Assets$210,084$543,000▲ $332,916
Unrestricted Net Assets$388,235$163,829▼ $224,406
Total Net Assets Fund Balance$598,319$706,829▲ $108,510
Total Liabilities and Net Assets / Fund Balance$601,568$747,637▲ $146,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,517$16,246$23,763
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory RodriguezExecutive Director/founderFT$62,307$1,000$63,307
Dulce VasquezManaging DirectorFT$43,846$5,407$49,253

Board Members and Trustees

NameTitle
Darin BeamanPresident
Thomas TsengVice-president
Alan FrielTrustee
David GershwinTrustee
Jose CardenasTrustee
Kenny Q YeeTrustee
Marten DenboerTrustee
Michael C CamunezTrustee
Moira ShourieTrustee
Roger ShermanTrustee
William GerrityTrustee
Ralph WalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$885,920
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$1,406
All Other Contributions
$885,920
Change in Net Assets
$108,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$887,327
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,000
Total Revenue per Audited Statements
$947,327
Total Revenue per Form 990
$887,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,086
Salaries, Compensation, and Employee Benefits$362,731
Total Fundraising Expense$53,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,464$4,118$9,624$206,206
Conferences and Meetings$183,735$5,715$271$189,721
Current Officers, Directors, Trustees, and Key Employees$71,057$9,850$31,653$112,560
Travel$48,869$1,079$3,067$53,015
Fees for Services Other$33,878$1,526$481$35,885
Information Technology$31,875$2,669-$34,544
Payroll Taxes$22,783$1,238$3,551$27,572
Advertising$14,281$7,101-$21,382
Other Employee Benefits$14,051-$2,342$16,393
Fees for Services Accounting-$15,502-$15,502
Insurance$4,513$5,653$796$10,962
Office Expenses$6,541$309$560$7,410
Occupancy$3,762$322$603$4,687
Depreciation Depletion$2,638$290$289$3,217
Other Expenses$598$82$33$713
All Other Expenses-$224-$224
Total Functional Expenses$663,266$61,811$53,740$778,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$838,817
Expenses per Audited Statements$778,817
Total Expenses per Form 990$778,817
Expenses Not Reported on Form 990$60,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$3,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors receives a copy of the tax return and then approves the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Zocolo public square has a conflict of interest policy. The organization and board of directors go over the policy annually. If any member of the organization has a conflict of interest, they bring it to the attention of the program director.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request and on guidestar.com”

Filing and Contact Details

Filer

Filer Name
Zocalo Public Square
EIN
47-0935094
Phone
4242299490
Address
725 ARIZONA AVENUE NO 204, SANTA MONICA, CA 90401

Signing Officer

Name
Gregory Rodriguez
Title
Executive Director
Phone
4242299490
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Rodriguez
Formed
2003
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
14
Volunteers
35

Preparer

Firm
Gyl Decauwer Llp
Address
4120 CONCOURS SUITE 100, ONTARIO, CA 91764
Preparer
Joseph Romero CPA
Phone
9099489990
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Excluded rental expenses for donated facilities -60,000.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for four years after they are filed.”

Raw XML AppendixShowing 400 of 488 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.

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IRS990/Desc0THE ORGANIZATION COMPLETED 50 FREE LECTURES TO THE PUBLIC IN 15 DIFFERENT CITIES COVERING A WIDE RANGE OF TOPICS FROM HEALHCARE TO THE ECONOMY, EDUCATION TO SCIENCE. THE ORGANIZATION ALSO PUBLISHED 1,000 ORIGINAL PIECES OF JOURNALISM.
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0WE PARTNER WITH EDUCATIONAL, CULTURAL, AND PHILANTHROPIC INSTITUTIONS TO PRESENT FREE PUBLIC EVENTS AND CONFERENCES IN CITIES ACROSS THE U.S. AND BEYOND, AND TO PUBLISH ORIGINAL DAILY JOURNALISM THAT WE SYNDICATE TO MORE THAN 100 MEDIA OUTLETS NATIONWIDE. AT A TIME WHEN OUR COUNTRY'S PUBLIC SPHERE IS NARROW AND POLARIZED, ZOCALO SEEKS TO BE A WELCOMING INTELLECTUAL SPACE WHERE INDIVIDUALS AND COMMUNITIES CAN TACKLE FUNDAMENTAL QUESTIONS IN AN ACCESSIBLE, NONPARTISAN, AND BROAD-MINDED SPIRIT. WE ARE COMMITTED TO TRANSLATING IDEAS TO BROAD AUDIENCES AND TO ENGAGING A NEW, YOUNG, AND DIVERSE GENERATION IN THE PUBLIC SQUARE.
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IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REFERENCE MATERIALS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
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IRS990/OtherExpensesGrp/FundraisingAmt133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt382
IRS990/OtherExpensesGrp/ProgramServicesAmt023906
IRS990/OtherExpensesGrp/ProgramServicesAmt16885
IRS990/OtherExpensesGrp/ProgramServicesAmt21430
IRS990/OtherExpensesGrp/ProgramServicesAmt3598
IRS990/OtherExpensesGrp/TotalAmt028971
IRS990/OtherExpensesGrp/TotalAmt17538
IRS990/OtherExpensesGrp/TotalAmt22315
IRS990/OtherExpensesGrp/TotalAmt3713
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt01406
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206206
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01238
IRS990/PayrollTaxesGrp/ProgramServicesAmt022783
IRS990/PayrollTaxesGrp/TotalAmt027572
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0780
IRS990/PrincipalOfficerNm0GREGORY RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0813742
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt05265
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243437
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166
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IRS990ScheduleA/InvestmentIncomePYPct00.00070
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt05044
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.96020
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt060000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt016246
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt060000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0887327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0778817
IRS990ScheduleD/TotalLiabilityAmt03249
IRS990ScheduleD/TotalRevenuePerForm990Amt0887327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0947327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0838817
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES A COPY OF THE TAX RETURN AND THEN APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ZOCOLO PUBLIC SQUARE HAS A CONFLICT OF INTEREST POLICY. THE ORGANIZATION AND BOARD OF DIRECTORS GO OVER THE POLICY ANNUALLY. IF ANY MEMBER OF THE ORGANIZATION HAS A CONFLICT OF INTEREST, THEY BRING IT TO THE ATTENTION OF THE PROGRAM DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXCLUDED RENTAL EXPENSES FOR DONATED FACILITIES -60,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,637
Liabilities
$40,808
Net assets
$706,829
Revenue
$887,327
Expenses
$778,817
Net income
$108,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.39$0.68$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.44$0.46$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.76$0.55$0.25$0.30
2021Summary only. Only limited summary data is available for this year.$0.66$0.20$0.47$0.22$0.50$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.31$0.29$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.26$0.73$0.34$0.52$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.35$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.87$0.98$0.56$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.51$0.93$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.32$1.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$0.89$0.78$0.11
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.81$0.66$0.15
2012Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$1.04$0.74$0.30
2011Summary only. Only limited summary data is available for this year.$0.20$0.06$0.14$0.58$0.63$0.04