Civic Intelligence

Publicsquare Inc

990 • Fiscal year 2022 • EIN 82-1616055

Jul 01, 2022 to Dec 31, 2022 • Filed on Aug 18, 2023

Organization ProfileWWW.PUBLICSQUARESB.ORG
3120 Calle MaderaSanta Barbara, CA 93105

(805) 569-2055

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $342,479 (-100%) from 2021

Net Assets

Down

$0

Down $340,977 (-100%) from 2021

Liabilities

Down

$0

Down $1,502 (-100%) from 2021

Revenue And Expenses

Revenue

Down

$265

Down $118,105 (-100%) from 2021

Expenses

Down

$134,943

Down $57,132 (-30%) from 2021

Net Income

Down

-$134,678

Down $60,973 (-83%) from 2021

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: $134,6782022Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

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: -$206,2992022Revenue 2022: $265Expenses 2022: $134,943Net Income 2022: -$134,6782022

Highlighted filing

2022

Revenue$265
Expenses$134,943
Net Income-$134,678
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$265
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
Cash and Non-Interest-Bearing Accounts$135,266$0▼ $135,266
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$135,266$0▼ $135,266
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$588$0▼ $588
Total Liabilities$588$0▼ $588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,678$0▼ $134,678
Total Net Assets Fund Balance$134,678$0▼ $134,678
Total Liabilities and Net Assets / Fund Balance$135,266$0▼ $135,266
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leonard WallockPresidentFT$60,000$60,000
Dana WallockCFO and SecretaryFT$38,000$38,000

Board Members and Trustees

NameTitle
Beth RogersDirector
Christine GarveyDirector
Janet GarufisDirector
Lisa Valencia SherrattDirector
Martin McdermutDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$230
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$230
Change in Net Assets
$-134,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,355
Salaries, Compensation, and Employee Benefits$51,588
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$24,000$24,000-$48,000
Fees for Services Accounting-$6,350-$6,350
Fees for Services Other-$4,830-$4,830
Fees for Services Legal-$3,838-$3,838
Payroll Taxes$1,794$1,794-$3,588
Information Technology-$1,439-$1,439
Office Expenses$265--$265
Other Expenses$66,300$32-$32
Total Functional Expenses$92,359$42,584$0$134,943
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
3120 CALLE MADERA, SANTA BARBARA, CA 93105

Signing Officer

Name
Leonard Wallock
Title
President
Phone
8055692055
Signed
2023-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Wallock
Formed
2017
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Mcgowan Guntermann
Address
200 E CARRILLO STREET SUITE 300, SANTA BARBARA, CA 93101-7141
Preparer
Chrisley N Reed CPA
Phone
8059629175
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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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 INTERNSHIPS, 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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION IS FILING ITS FINAL FORM 990 FOR THE SHORT PERIOD ENDED DECEMBER 31, 2022. THIS IS THE ORGANIZATION'S SIXTH AND FINAL YEAR OF OPERATION, THE FIRST FIVE YEARS OF PUBLIC SUPPORT WAS NOT REQUIRED. ACTUAL PUBLIC SUPPORT FOR THE FULL YEAR ENDED JUNE 30, 2022, WAS ACTUALLY JUST UNDER THE 33.33% THRESHOLD AT 32.96% AND THE CURRENT SHORT YEAR ENDED DECEMBER 31, 2022, IS 30.96%.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS FINAL FILING FOR FORM 990 FOR A SHORT PERIOD - JULY 1, 2022 TO DECEMBER 31, 2022
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0300045901
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1300045901
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2770433230
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3770433230
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt030000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt13150
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt230000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt33150
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 20543
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 20543
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2ONE UNIVERSITY DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3ONE UNIVERSITY DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0OXNARD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1OXNARD
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3CAMARILLO
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd093034
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd193034
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd293012
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd393012
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0135266
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0135266
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0230
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0588
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0588
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092359
IRS990/TotalReportableCompFromOrgAmt098000
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093105
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PUBLICSQUARESB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD WALLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-18
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ReturnHeader/Filer/BusinessNameControlTxt0PUBL
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ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953680171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGOWAN GUNTERMANN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E CARRILLO STREET SUITE 300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$265
Expenses
$134,943
Net income
-$134,678
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
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.35$1.35
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