Civic Intelligence

Third Place Technologies

990 • Fiscal year 2016 • EIN 47-2732864

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileThirdPlaceTechnologies.com
1216 E John StreetSeattle, WA 98102

(206) 226-3586

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$768

No earlier filing loaded for comparison.

Net Assets

$768

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

$15,047

No earlier filing loaded for comparison.

Expenses

$15,675

No earlier filing loaded for comparison.

Net Income

-$628

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2016: $768Liabilities 2016: $0Net Assets 2016: $7682016Assets 2017: $380Liabilities 2017: $0Net Assets 2017: $3802017Assets 2021: $13,597Liabilities 2021: $0Net Assets 2021: $13,5972021Assets 2022: $13,521Liabilities 2022: $1,142Net Assets 2022: $12,3792022Assets 2023: $8,404Liabilities 2023: $0Net Assets 2023: $8,4042023Assets 2024: $5,988Liabilities 2024: $0Net Assets 2024: $5,9882024

Highlighted filing

2016

Assets$768
Liabilities$0
Net Assets$768
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $15,047Expenses 2016: $15,675Net Income 2016: -$6282016Revenue 2017: $13,580Expenses 2017: $13,968Net Income 2017: -$3882017Revenue 2021: $86,902Expenses 2021: $76,305Net Income 2021: $10,5972021Revenue 2022: $53,393Expenses 2022: $53,467Net Income 2022: -$742022Revenue 2023: $138,157Expenses 2023: $143,127Net Income 2023: -$4,9702023Revenue 2024: $100,338Expenses 2024: $102,754Net Income 2024: -$2,4162024

Highlighted filing

2016

Revenue$15,047
Expenses$15,675
Net Income-$628
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$15,047
Mission and Program Overview

Mission

Our mission to foster interdisciplinary collaboration, community, and life-long learning for artists, creative technologists, and civic activists. We provide spaces, exhibitions and events, workshops, and new technologies for the creative community at the intersection of art, technology, and civic engagement to create, collaborate, learn, and share their work.

At Third Place Technologies our mission is to foster community empowerment and well-being through innovation in technology. We envision a future that leverages technologies in new ways, helping collaborative communities work together more effectively to achieve their common goals. Core activities include: a) development of innovative technologies to support collaborative communities, b) engagement with community leaders and citizens to increase community capacity through technology, c) community events, and d) knowledge sharing to help others take advantage of our developed expertise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,396$768▼ $628
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,396$768▼ $628
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,396$768▼ $628
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,396$768▼ $628
Total Liabilities and Net Assets / Fund Balance$1,396$768▼ $628
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert MasonPresident
David DoyleVice President
Genevieve TremblayDirector
Jeff LarsonDirector
Seth VincentDirector
Shelly FarnhamExecutive Director
Michal LahavSecretary
Dee ChristoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,047
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,547
Change in Net Assets
$-628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$4,673$1,757$0$6,430
Insurance$660$620$0$1,280
Conferences and Meetings$0$412$0$412
Advertising$74$210$0$284
Occupancy$237$0$0$237
Office Expenses$103$55$0$158
Other Expenses$45$0$0$45
Travel$41$0$0$41
Total Functional Expenses$12,621$3,054$0$15,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 A, Line 2

“Jeff Larson is Shelly Farnham's brother-in-law”

Form 990, Part VI, Section B, Line 11B

“Shared with board through board mailing list.”

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

“Conflict of interest policy is a part of our bylaws, and adhered to in our quarterly board of directors meetings.”

Form 990, Part VI, Section C, Line 19

“Available on our website.”

Filing and Contact Details

Filer

Filer Name
Third Place Technologies
EIN
47-2732864
Phone
2062263586
Address
1216 E John Street, Seattle, WA 98102

Signing Officer

Name
Shelly Farnham
Title
Executive Director
Phone
2062263586
Signed
2017-05-15

Organization Details

Principal Officer
Shelly Farnham
Formed
2014
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50
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IRS990/MissionDesc0At Third Place Technologies our mission is to foster community empowerment and well-being through innovation in technology. We envision a future that leverages technologies in new ways, helping communities work together more effectively to achieve their common goals. Core activities include a) development of new community technologies, b) engagement with community leaders and citizens to increase community capacity through technology, c) community events, and d) knowledge sharing so that others may leverage our expertise.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04547
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0237
IRS990/OccupancyGrp/TotalAmt0237
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103
IRS990/OfficeExpensesGrp/TotalAmt0158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0event meals and entertainment
IRS990/OtherExpensesGrp/Desc1Azure cloud storage for community technology (Spokin)
IRS990/OtherExpensesGrp/Desc2Event utilities (trash, porta potty)
IRS990/OtherExpensesGrp/Desc3research supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0967
IRS990/OtherExpensesGrp/ProgramServicesAmt15744
IRS990/OtherExpensesGrp/ProgramServicesAmt277
IRS990/OtherExpensesGrp/ProgramServicesAmt345
IRS990/OtherExpensesGrp/TotalAmt0967
IRS990/OtherExpensesGrp/TotalAmt15744
IRS990/OtherExpensesGrp/TotalAmt277
IRS990/OtherExpensesGrp/TotalAmt345
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shelly Farnham
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Program service category "community engagement and events" includes workshops and events organized to develop community capacity of target collaborative communities. For 2016 these events included a creative collaboration retreat called Electric Sky, a pop-up maker space and exhibition called the Luminous Garden, and a Spokin release party for community stakeholders. Revenue was from ticket sales at Electric Sky.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07730
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768
Liabilities
$0
Net assets
$768
Revenue
$15,047
Expenses
$15,675
Net income
-$628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.00$1.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.38$1.43$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$0.53$0.53$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.87$0.76$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.15$0.16$0.01