Civic Intelligence

Placematters Inc

990 • Fiscal year 2014 • EIN 83-0481954

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.PLACEMATTERS.ORG

View Organization Page

1738 Wynkoop St Ste 303Denver, 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

1.20x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.34x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$53,654

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$134,549

Down $11,556 (-7.9%) from 2013

Net Assets

Up

-$26,422

Up $21,413 (+45%) from 2013

Liabilities

Down

$160,971

Down $32,969 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin53rd percentile

Revenue

Down

$477,949

Down $117,749 (-20%) from 2013

Expenses

Down

$456,536

Down $244,322 (-35%) from 2013

Net Income

Up

$21,413

Up $126,573 (+120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$134,549
Liabilities$160,971
Net Assets-$26,422
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

2014

Revenue$477,949
Expenses$456,536
Net Income$21,413
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$477,949
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$126,343$95,080▼ $31,263
Loans From Officers Directors$46,979$45,839▼ $1,140
Cash and Non-Interest-Bearing Accounts$93$24,270▲ $24,177
Land, Buildings, and Equipment, Net$15,378$12,199▼ $3,179
Total Assets$146,105$134,549▼ $11,556
Other Assets Total$4,291$3,000▼ $1,291
Liabilities
Other Liabilities$61,831$89,835▲ $28,004
Accounts Payable and Accrued Expenses$85,130$25,297▼ $59,833
Total Liabilities$193,940$160,971▼ $32,969
Net Assets / Fund Balance
Unrestricted Net Assets$-47,835$-26,422▲ $21,413
Total Net Assets Fund Balance$-47,835$-26,422▲ $21,413
Total Liabilities and Net Assets / Fund Balance$146,105$134,549▼ $11,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,199$14,365$26,564
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth SnyderExecutive DiFT$53,654$53,654
Peter KenneyTreasurerPT$11,700$11,700

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$211,227
Program Service Revenue
$266,711
Investment Income
$11
Other Revenue
$0
All Other Contributions
$10,282
Change in Net Assets
$21,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,876
Other Expenses$162,660
Total Fundraising Expense$4,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,872$19,319-$193,191
Current Officers, Directors, Trustees, and Key Employees$49,015$11,764$4,575$65,354
Fees for Services Management$49,923$5,547-$55,470
Occupancy$28,080$3,120-$31,200
Travel$26,427$2,936-$29,363
Payroll Taxes$17,096$1,900-$18,996
Other Employee Benefits$14,701$1,634-$16,335
Information Technology$12,440$1,382-$13,822
Office Expenses$11,393$1,268-$12,661
Interest$4,297$477-$4,774
Insurance$3,831$426-$4,257
Depreciation Depletion$3,498$389-$3,887
Fees for Services Other$3,108$346-$3,454
Conferences and Meetings$2,481$276-$2,757
Fees for Services Accounting$913$102-$1,015
Total Functional Expenses$401,075$50,886$4,575$456,536
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$46,979$45,839▼ $1,140
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$59,594
Accrued Salaries$27,229
Vacation Salaries Payable$2,762
Retirement Plan Accrual$232
Payroll Taxes Payable$18
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

Filer Name
Placematters Inc
EIN
83-0481954
Phone
3039640903
Address
1738 WYNKOOP ST STE 303, DENVER, CO 80202

Signing Officer

Name
Kenneth Snyder
Title
CEO
Phone
3039640903
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Snyder
Formed
2007
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
10

Preparer

Firm
Dinkel CPA Services LLC
Address
8871 RIDGELINE BLVD STE 150, HIGHLANDS RANCH, CO 80129
Preparer
Joyce a Dinkel CPA
Phone
3033469914
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0451123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347078
IRS990ScheduleA/Total509Grp/TotalAmt02478143
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt014365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VACATION SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RETIREMENT PLAN ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012199
IRS990ScheduleD/TotalLiabilityAmt089835
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027430
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt113454
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt24870
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt385
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LOAN FOR COMPANY OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2LOAN FOR COMPANY OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3LOAN FOR COMPANY OPERATIONS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027630
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt113454
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt24870
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt385
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KENNETH SNYDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KENNETH SNYDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2KENNETH SNYDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3KENNETH 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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456536
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0160971
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IRS990/TotalProgramServiceExpensesAmt0401075
IRS990/TotalProgramServiceRevenueAmt0266711
IRS990/TotalReportableCompFromOrgAmt065354
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477949
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134549
IRS990/TravelGrp/ManagementAndGeneralAmt02936
IRS990/TravelGrp/ProgramServicesAmt026427
IRS990/TravelGrp/TotalAmt029363
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-26422
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02357 DAHLIA STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080207
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PLACEMATTERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03039640903
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,549
Liabilities
$160,971
Net assets
-$26,422
Revenue
$477,949
Expenses
$456,536
Net income
$21,413
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