Civic Intelligence

Publicsquare Inc

990EZ • Fiscal year 2018 • EIN 82-1616055

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

3463 State Street Suite 229Santa Barbara, CA 93105

(805) 569-2055

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

63rd percentile

10.0%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

100th percentile

2102500%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Up

$21,026

Up $21,025 (+2102500%) from 2017

Net Assets

$10,285

No earlier filing loaded for comparison.

Liabilities

Up

$10,741

Up $5,922 (+123%) from 2017

Revenue

Up

$151,770

Up $151,770 from 2017

Expenses

Up

$136,666

Up $131,847 (+2736%) from 2017

Net Income

Up

$15,104

Up $19,923 (+413%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $1Liabilities 2017: $4,8192017Assets 2018: $21,026Liabilities 2018: $10,741Net Assets 2018: $10,2852018Assets 2019: $443,408Liabilities 2019: $1,250Net Assets 2019: $442,1582019Assets 2020: $435,084Liabilities 2020: $20,402Net Assets 2020: $414,6822020Assets 2021: $342,479Liabilities 2021: $1,502Net Assets 2021: $340,9772021Assets 2022: $135,266Liabilities 2022: $588Net Assets 2022: $134,6782022

Highlighted filing

2018

Assets$21,026
Liabilities$10,741
Net Assets$10,285

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $0Expenses 2017: $4,819Net Income 2017: -$4,8192017Revenue 2018: $151,770Expenses 2018: $136,666Net Income 2018: $15,1042018Revenue 2019: $593,926Expenses 2019: $162,053Net Income 2019: $431,8732019Revenue 2020: $132,859Expenses 2020: $160,335Net Income 2020: -$27,4762020Revenue 2021: $118,370Expenses 2021: $192,075Net Income 2021: -$73,7052021Revenue 2022: $6,255Expenses 2022: $212,554Net Income 2022: -$206,2992022

Highlighted filing

2018

Revenue$151,770
Expenses$136,666
Net Income$15,104
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$151,770
Mission and Program Overview

Mission

Publicsquare's mission is to promote civic engagement and activism by convening free, community seminars that address the critical issues of our time and to mentor primarily underrepresented and low-income college students by assisting them with internships opportunities that bridge their academic work and civic aspirations. Through its educational offerings and student fellowships, publicsquare seeks to restore robust and productive democratic debate, prepare the next generation of civic leaders, and create a more just and humane society.

EDUCATION

Program Services

DescriptionGrantsExpenses
CONVENING HIGHLY INFORMATIVE AND INTERACTIVE SEMINARS LED BY DISTINGUISHED COMMENTATORS THAT EXPLORE INNOVATIVE POLICY SOLUTIONS TO THE CRITICAL ISSUES OF OUR TIME AND INSPIRE THE NEXT GENERATION OF CIVIC LEADERS$0$112,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONARD WALLOCKExecutive Director And PresidentFT$0--
DANA WALLOCKCFO And SecretaryPT$0--
CHRISTINE GARVEYDirector-$0--
JANET GARUFISDirector-$0--
JULIANE HEYMANDirector-$0--
LISA VALENCIA SHERRATTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Publicsquare Inc
EIN
82-1616055
Phone
8055692055
Address
3463 STATE STREET SUITE 229, SANTA BARBARA, CA 93105

Signing Officer

Name
Leonard Wallock
Title
President
Phone
8055692055
Signed
2018-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Mcgowan Guntermann
Address
111 E VICTORIA ST 2ND FLOOR, SANTA BARBARA, CA 93101-2018
Preparer
Chrisley N Reed CPA
Phone
8059629175
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 51.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 6,042. Description: payroll fees. Amount: 19. Description: program events costs. Amount: 36,044. Description: donor cultivation. Amount: 1,667. Description: insurance. Amount: 1,691. Description: bank fees. Amount: 300. Description: office supplies. Amount: 2,074. Description: postage and printing. Amount: 677. Description: miscellaneous. Amount: 457. Total to form 990-ez, line 16: 48,971.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 10,741. Description: founders reimbursement payable. Beg. Of year amount: 4,819. End of year amount: 0.

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08059653314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 WEST FIGUEROA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEONARD WALLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA WALLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE GARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET GARUFIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIANE HEYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA VALENCIA SHERRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt02160
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt070000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151719
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
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IRS990ScheduleA/PublicSupportTotal170Amt042398
IRS990ScheduleA/SubstantialContributorsTotAmt0109321
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151719
IRS990ScheduleA/TotalSupportAmt0151770
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP COSTS $4,816 IN 2016, REPAID IN 2017
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04816
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DANA WALLOCK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER, OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,042. DESCRIPTION: PAYROLL FEES. AMOUNT: 19. DESCRIPTION: PROGRAM EVENTS COSTS. AMOUNT: 36,044. DESCRIPTION: DONOR CULTIVATION. AMOUNT: 1,667. DESCRIPTION: INSURANCE. AMOUNT: 1,691. DESCRIPTION: BANK FEES. AMOUNT: 300. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,074. DESCRIPTION: POSTAGE AND PRINTING. AMOUNT: 677. DESCRIPTION: MISCELLANEOUS. AMOUNT: 457. TOTAL TO FORM 990-EZ, LINE 16: 48,971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,741. DESCRIPTION: FOUNDERS REIMBURSEMENT PAYABLE. BEG. OF YEAR AMOUNT: 4,819. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD WALLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08055692055
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLICSQUARE INC
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0821616055
ReturnHeader/Filer/PhoneNum08055692055
ReturnHeader/Filer/USAddress/AddressLine1Txt03463 STATE STREET SUITE 229
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081D63D15FCBC6724D203E86C2EAB3120BEB53DE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0496E61D681F06A5CD753069171D3EB16A06CCECA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:07:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953680171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGOWAN GUNTERMANN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E VICTORIA ST 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0931012018
ReturnHeader/PreparerPersonGrp/PhoneNum08059629175
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISLEY N REED CPA
ReturnHeader/ReturnTs02018-10-30T15:42:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings