Civic Intelligence

Placematters Inc

990 • Fiscal year 2013 • EIN 83-0481954

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.PLACEMATTERS.ORG

View Organization Page

1507 Blake StreetDenver, CO 80202

(303) 964-0903

Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.33x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$89,673

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$146,105

Down $96,145 (-40%) from 2012

Net Assets

Down

-$47,835

Down $105,160 (-183%) from 2012

Liabilities

Up

$193,940

Up $9,015 (+4.9%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

$595,698

No earlier filing loaded for comparison.

Expenses

Up

$700,858

Up $72,697 (+12%) from 2012

Net Income

-$105,160

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $44,544Liabilities 2010: $67,462Net Assets 2010: -$22,9182010Assets 2011: $84,271Liabilities 2011: $80,447Net Assets 2011: $3,8242011Assets 2012: $242,250Liabilities 2012: $184,925Net Assets 2012: $57,3252012Assets 2013: $146,105Liabilities 2013: $193,940Net Assets 2013: -$47,8352013Assets 2014: $134,549Liabilities 2014: $160,971Net Assets 2014: -$26,4222014Assets 2015: $65,912Liabilities 2015: $120,868Net Assets 2015: -$54,9562015Assets 2016: $139,097Liabilities 2016: $84,339Net Assets 2016: $54,7582016

Highlighted filing

2013

Assets$146,105
Liabilities$193,940
Net Assets-$47,835
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $379,6582010Expenses 2011: $425,0912011Expenses 2012: $628,1612012Revenue 2013: $595,698Expenses 2013: $700,858Net Income 2013: -$105,1602013Revenue 2014: $477,949Expenses 2014: $456,536Net Income 2014: $21,4132014Revenue 2015: $450,663Expenses 2015: $479,197Net Income 2015: -$28,5342015Revenue 2016: $538,170Expenses 2016: $428,456Net Income 2016: $109,7142016

Highlighted filing

2013

Revenue$595,698
Expenses$700,858
Net Income-$105,160
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$596,290
Mission and Program Overview

Mission

Empowering communities with the knowledge and tools to create thriving neighborhoods and streets, resilient places and opportunity for all

Assist government entities in communicating issues to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$207,870$126,343▼ $81,527
Loans From Officers Directors$45,839$46,979▲ $1,140
Land, Buildings, and Equipment, Net$19,776$15,378▼ $4,398
Cash and Non-Interest-Bearing Accounts$9,058$93▼ $8,965
Total Assets$242,250$146,105▼ $96,145
Other Assets Total$5,546$4,291▼ $1,255
Liabilities
Accounts Payable and Accrued Expenses$97,088$85,130▼ $11,958
Other Liabilities$41,998$61,831▲ $19,833
Total Liabilities$184,925$193,940▲ $9,015
Net Assets / Fund Balance
Unrestricted Net Assets$57,325$-47,835▼ $105,160
Total Net Assets Fund Balance$57,325$-47,835▼ $105,160
Total Liabilities and Net Assets / Fund Balance$242,250$146,105▼ $96,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,378$10,478$25,856
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken SnyderExecutive DiFT$89,673$89,673

Board Members and Trustees

NameTitle
Holly St ClairPresident
Bill LennertzBoard Member
Brian GrythBoard Member
Jennifer Evans-cowleyBoard Member
Peter ParkBoard Member
Robert GoodspeedBoard Member
Peter KenneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,789
Program Service Revenue
$356,485
Investment Income
$-576
Other Revenue
$0
All Other Contributions
$350
Change in Net Assets
$-105,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,780
Other Expenses$291,078
Total Fundraising Expense$6,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,371$26,597-$265,968
Fees for Services Management$128,969$14,330-$143,299
Current Officers, Directors, Trustees, and Key Employees$67,255$16,141$6,277$89,673
Travel$41,061$4,562-$45,623
Occupancy$33,345$3,705-$37,050
Payroll Taxes$30,505$3,390-$33,895
Other Employee Benefits$18,220$2,024-$20,244
Office Expenses$16,486$1,833-$18,319
Information Technology$13,328$1,481-$14,809
Fees for Services Accounting$9,889$1,099-$10,988
Fees for Services Other$3,757$418-$4,175
Insurance$3,690$410-$4,100
Depreciation Depletion$3,425$381-$3,806
Interest$2,704$301-$3,005
Conferences and Meetings$2,347$261-$2,608
Advertising$1,800$200-$2,000
Other Expenses$1,166$130-$1,296
Total Functional Expenses$617,318$77,263$6,277$700,858
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
Loans from Officers, Directors, Trustees, and Key Employees$45,839$46,979▲ $1,140
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$40,891
Accrued Salaries$14,659
Vacation Salaries Payable$4,469
Payroll Taxes Payable$1,480
Retirement Plan Accrual$332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president reviews the form 990 before filing and then provides copies to the board of directors for their review.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents or financial statements available to the public since the form 990 is made available upon request.”

Filing and Contact Details

Filer

EIN
83-0481954
Phone
3039640903

Signing Officer

Name
Ken Snyder
Title
President
Phone
3039640903
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Snyder
Formed
2007
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
8

Preparer

Preparer
Joyce a Dinkel CPA
Phone
3033469914
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEN SNYDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KEN SNYDER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE FORM 990 BEFORE FILING AND THEN PROVIDES COPIES TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC SINCE THE FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,105
Liabilities
$193,940
Net assets
-$47,835
Revenue
$595,698
Expenses
$700,858
Net income
-$105,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.84$0.55$5.38$4.28$1.10
2015Detailed filing. Detailed filing data is available for this year.$0.66$1.21$0.55$4.51$4.79$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.61$0.26$4.78$4.57$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.46$1.94$0.48$5.96$7.01$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.85$0.57$6.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.80$0.04$4.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.67$0.23$3.80