Civic Intelligence

Publicsquare Inc

990 • Fiscal year 2020 • EIN 82-1616055

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-78%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$435,084

Down $8,324 (-1.9%) from 2019

Net Assets

Down

$414,682

Down $27,476 (-6.2%) from 2019

Liabilities

Up

$20,402

Up $19,152 (+1532%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Down

$132,859

Down $461,067 (-78%) from 2019

Expenses

Down

$160,335

Down $1,718 (-1.1%) from 2019

Net Income

Down

-$27,476

Down $459,349 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$435,084
Liabilities$20,402
Net Assets$414,682
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$132,859
Expenses$160,335
Net Income-$27,476
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$132,859
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$375,000$292,500▼ $82,500
Cash and Non-Interest-Bearing Accounts$68,408$141,529▲ $73,121
Investments in Publicly Traded Securities-$1,055-
Total Assets$443,408$435,084▼ $8,324
Liabilities
Other Liabilities$0$19,685▲ $19,685
Accounts Payable and Accrued Expenses$1,250$717▼ $533
Total Liabilities$1,250$20,402▲ $19,152
Net Assets / Fund Balance
Net Assets With Donor Restrictions$375,000$292,500▼ $82,500
Net Assets Without Donor Restrictions$67,158$122,182▲ $55,024
Total Net Assets Fund Balance$442,158$414,682▼ $27,476
Total Liabilities and Net Assets / Fund Balance$443,408$435,084▼ $8,324
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leonard WallockPresidentFT$60,000$60,000
Dana WallockCFO and SecretaryFT$34,000$34,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$132,732
Program Service Revenue
$0
Investment Income
$127
Other Revenue
$0
All Other Contributions
$132,732
Change in Net Assets
$-27,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,794
Other Expenses$60,541
Total Fundraising Expense$21,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,000$9,000$19,000$92,000
Other Expenses$13,589--$13,589
Conferences and Meetings$12,795--$12,795
Payroll Taxes$5,422$762$1,610$7,794
Fees for Services Other$6,062$275-$6,337
Fees for Services Accounting-$4,304-$4,304
Office Expenses$941$1,965-$2,906
Travel$2,396--$2,396
Insurance-$1,678-$1,678
Information Technology$68$453$235$756
Advertising--$655$655
Total Functional Expenses$120,398$18,437$21,500$160,335
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
Ppp Loan$19,685
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 35% controlled entity
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
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
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Wallock
Formed
2017
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
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
Raw XML Appendix376 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/MissionDesc0PUBLICSQUARE'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.
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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/TaxablePartyNotificationInd00
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD WALLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08055692055
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
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ReturnHeader/ReturnTs02020-11-03T17:30:43-06:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,084
Liabilities
$20,402
Net assets
$414,682
Revenue
$132,859
Expenses
$160,335
Net income
-$27,476
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