Civic Intelligence

Placeful Company Inc

EIN 47-3818158 • 501(c)3 • New York, NY

Profile

To foster investment in community space through socially responsible partnerships in finance, agriculture, education and the arts. The organization's activities include community development, real estate development, and providing consulting services to projects that are committed to creating community infrastructure through the provision of educational, artistic and/or cultural programs and services to the public.

221 East 10th StNew York, NY 10003

www.placeful.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

10.19x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

2.47x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-69%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-78%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-72%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$21,375

Down $77,934 (-78%) from 2017

Liabilities

Down

$217,815

Down $16,681 (-7.1%) from 2017

Net Assets

Down

-$196,440

Down $61,253 (-45%) from 2017

Operations
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Down

$88,342

Down $226,109 (-72%) from 2017

Expenses

Down

$149,595

Down $152,834 (-51%) from 2017

Net Income

Down

-$61,253

Down $73,275 (-610%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2016: $86,645Liabilities 2016: $233,854Net Assets 2016: -$147,2092016Assets 2017: $99,309Liabilities 2017: $234,496Net Assets 2017: -$135,1872017Assets 2018: $21,375Liabilities 2018: $217,815Net Assets 2018: -$196,4402018

Highlighted filing

2018

Assets$21,375
Liabilities$217,815
Net Assets-$196,440
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2016: $353,516Expenses 2016: $336,621Net Income 2016: $16,8952016Revenue 2017: $314,451Expenses 2017: $302,429Net Income 2017: $12,0222017Revenue 2018: $88,342Expenses 2018: $149,595Net Income 2018: -$61,2532018

Highlighted filing

2018

Revenue$88,342
Expenses$149,595
Net Income-$61,253
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,375
Liabilities
$217,815
Net assets
-$196,440
Revenue
$88,342
Expenses
$149,595
Net income
-$61,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.21$2.18$1.96$0.88$1.50$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.99$2.34$1.35$3.14$3.02$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.87$2.34$1.47$3.54$3.37$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$88,342
Mission and Program Overview

Mission

To foster investment in community space through socially responsible partnerships in finance, agriculture, education and the arts. The organization's activities include community development, real estate development, and providing consulting services to projects that are committed to creating community infrastructure through the provision of educational, artistic and/or cultural programs and services to the public.

The core principle of work is promoting values of sustainability within the practice and in partnership with the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,177$20,021▲ $1,844
Accounts Receivable$81,132$747▼ $80,385
Land, Buildings, and Equipment, Net-$607-
Cap Stk Tr Prin Current Funds-$-653-
Rtn Earn Endowment Incm Other Fnds$-135,187$-195,787▼ $60,600
Total Assets$99,309$21,375▼ $77,934
Liabilities
Other Liabilities$234,496$216,315▼ $18,181
Accounts Payable and Accrued Expenses-$1,500-
Total Liabilities$234,496$217,815▼ $16,681
Net Assets / Fund Balance
Total Net Assets Fund Balance$-135,187$-196,440▼ $61,253
Total Liabilities and Net Assets / Fund Balance$99,309$21,375▼ $77,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$607$32$639
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn MclearenPresidentFT$47,086$47,086$94,172
Damon RoweDirector of OperFT$42,991$42,991$85,982

Board Members and Trustees

NameTitle
Darnell HollowayBoard Member
Eileen Reyes AiriasBoard Member
Fabian RamirezBoard Member
Felix Matos RodriguezBoard Member
Marianna SchaefferBoard Member
Mathew WambuaBoard Member
Richard FloordBoard Member
Deborah VanamerongenBoard Mermber
Seth CostonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,741
Program Service Revenue
$8,600
Investment Income
$1
Other Revenue
$0
All Other Contributions
$79,741
Change in Net Assets
$-61,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,612
Other Expenses$31,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,069$9,008-$90,077
Other Employee Benefits$17,803$1,978-$19,781
Fees for Services Legal$8,914$990-$9,904
All Other Expenses$9,704--$9,704
Payroll Taxes$6,979$775-$7,754
Travel$5,185$576-$5,761
Insurance-$2,890-$2,890
Occupancy$315$35-$350
Office Expenses$100$75-$175
Depreciation Depletion$32--$32
Other Expenses-$19-$19
Total Functional Expenses$130,101$19,494$0$149,595
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
Salary and Wages Payable$215,769
Line of Credit$546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Officer directors etc family relationship Part VI line 2

“Shawn mclearen, seth coston and damon rowe have a business relationship as they are members of the same llc”

Form 990 governing body review Part VI line 11

“The form 900 is delivered to the finance committee of board of directors for review prior to the filing with the irs”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements are vailable to the public upon request”

Filing and Contact Details

Filer

Filer Name
Placeful Company Inc
EIN
47-3818158
Address
221 EAST 10TH ST, NEW YORK, NY 10003

Signing Officer

Name
Shawn Mclearen
Title
President
Phone
9178812086
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Mclearen
Formed
2015
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Firm
Serrano Business & Tax Service
Address
256 SOUTH 4TH STREET, BROOKLYN, NY 11211
Preparer
Yolanda Serrano
Phone
7185997803
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 900 IS DELIVERED TO THE FINANCE COMMITTEE OF BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE VAILABLE TO THE PUBLIC UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.182.11.13
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTm011:56:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205113924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SERRANO BUSINESS & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0256 SOUTH 4TH STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011211
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