Civic Intelligence

Publicsquare Inc

990 • Fiscal year 2019 • EIN 82-1616055

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization ProfileWWW.PUBLICSQUARESB.ORG
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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

100th percentile

2009%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

291%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$443,408

Up $422,382 (+2009%) from 2018

Net Assets

Up

$442,158

Up $431,873 (+4199%) from 2018

Liabilities

Down

$1,250

Down $9,491 (-88%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin96th percentile

Revenue

Up

$593,926

Up $442,156 (+291%) from 2018

Expenses

Up

$162,053

Up $25,387 (+19%) from 2018

Net Income

Up

$431,873

Up $416,769 (+2759%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2019

Assets$443,408
Liabilities$1,250
Net Assets$442,158
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

2019

Revenue$593,926
Expenses$162,053
Net Income$431,873
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$593,926
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.

Conduct educational seminars and student engagement programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$375,000▲ $375,000
Cash and Non-Interest-Bearing Accounts$21,026$68,408▲ $47,382
Total Assets$21,026$443,408▲ $422,382
Liabilities
Accounts Payable and Accrued Expenses$10,741$1,250▼ $9,491
Total Liabilities$10,741$1,250▼ $9,491
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$375,000-
Unrestricted Net Assets$10,285$67,158▲ $56,873
Total Net Assets Fund Balance$10,285$442,158▲ $431,873
Total Liabilities and Net Assets / Fund Balance$21,026$443,408▲ $422,382
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leonard WallockPresidentFT$80,000$80,000
Dana WallockCFO and SecretaryPT$30,000$30,000

Board Members and Trustees

NameTitle
Christine GarveyDirector
Janet GarufisDirector
Jonathan K WangDirector
Lisa Valencia SherrattDirector
Martin McdermutDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$593,702
Program Service Revenue
$0
Investment Income
$224
Other Revenue
$0
All Other Contributions
$593,702
Change in Net Assets
$431,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,153
Other Expenses$68,900
Total Fundraising Expense$20,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000$10,000$16,000$86,000
Conferences and Meetings$16,197-$1,307$17,504
Fees for Services Other$9,214$131$1,538$10,883
Other Expenses$10,000--$10,000
Payroll Taxes$4,990$832$1,331$7,153
Travel$3,228--$3,228
Fees for Services Accounting-$3,060-$3,060
Office Expenses$1,149$1,851-$3,000
Advertising$1,767-$329$2,096
Insurance-$1,699-$1,699
Information Technology-$871$59$930
Total Functional Expenses$123,045$18,444$20,564$162,053
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
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
Yes
Other officer compensation reviewed
Yes
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

“Dana wallock and leonard wallock are married.”

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

“The 990 is provided to the board members via email to review.”

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

“Conflict of interest policy is reviewed annually at a board meeting. Board members and key employees are required to disclose any interests that could give rise to conflicts annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors convenes annually to review the compensation of the executive director and director of programs.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available upon request.”

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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Wallock
Formed
2017
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Mcgowan Guntermann
Address
111 E VICTORIA ST 2ND FLOOR, SANTA BARBARA, CA 93101-2018
Preparer
Chrisley N Reed CPA
Phone
8059629175
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANA WALLOCK AND LEONARD WALLOCK ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE BOARD MEMBERS VIA EMAIL TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING. BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS CONVENES ANNUALLY TO REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND DIRECTOR OF PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/ExclusionAmt0224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03228
IRS990/TravelGrp/TotalAmt03228
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD WALLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08055692055
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLICSQUARE INC
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0821616055
ReturnHeader/Filer/PhoneNum08055692055
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ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:23:25
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/ReturnTs02019-11-12T10:41:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,408
Liabilities
$1,250
Net assets
$442,158
Revenue
$593,926
Expenses
$162,053
Net income
$431,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.35$0.06$2.13$2.06
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.02$3.41$1.18$1.92$0.74
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.20$4.15$1.33$1.60$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.01$4.42$5.94$1.62$4.32
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.10$1.52$1.37$0.15
2017Summary only. Only limited summary data is available for this year.$0.00$0.05$0.00$0.05$0.05