Civic Intelligence

Placematters Inc

990 • Fiscal year 2015 • EIN 83-0481954

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

Organization ProfileWWW.PLACEMATTERS.ORG

View Organization Page

1738 Wynkoop St Ste 304Denver, CO 80202

(303) 964-0903

Siviq Scores

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

Liabilities / Assets

97th percentile

1.83x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$65,912

Down $68,637 (-51%) from 2014

Net Assets

Down

-$54,956

Down $28,534 (-108%) from 2014

Liabilities

Down

$120,868

Down $40,103 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Down

$450,663

Down $27,286 (-5.7%) from 2014

Expenses

Up

$479,197

Up $22,661 (+5.0%) from 2014

Net Income

Down

-$28,534

Down $49,947 (-233%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$65,912
Liabilities$120,868
Net Assets-$54,956
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$450,663
Expenses$479,197
Net Income-$28,534
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.0
Gross Receipts
$451,826
Mission and Program Overview

Mission

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$95,080$48,500▼ $46,580
Loans From Officers Directors$45,839$42,239▼ $3,600
Cash and Non-Interest-Bearing Accounts$24,270$7,303▼ $16,967
Intangible Assets$5,000$5,000→ $0
Land, Buildings, and Equipment, Net$7,199$3,223▼ $3,976
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$134,549$65,912▼ $68,637
Other Assets Total$3,000$1,886▼ $1,114
Liabilities
Other Liabilities$89,835$66,669▼ $23,166
Accounts Payable and Accrued Expenses$25,297$11,960▼ $13,337
Total Liabilities$160,971$120,868▼ $40,103
Net Assets / Fund Balance
Unrestricted Net Assets$-26,422$-54,956▼ $28,534
Total Net Assets Fund Balance$-26,422$-54,956▼ $28,534
Total Liabilities and Net Assets / Fund Balance$134,549$65,912▼ $68,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,223$9,294$12,517
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth SnyderExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Anna RicklinDirector
Bill LennertzDirector
Brian GrythDirector
David HarrisDirector
Holly St ClairDirector
Robert GoodspeedSecretary
Peter KenneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,326
Program Service Revenue
$266,492
Investment Income
$845
Other Revenue
$0
All Other Contributions
$35,056
Change in Net Assets
$-28,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,696
Salaries, Compensation, and Employee Benefits$226,501
Total Fundraising Expense$3,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$147,039$15,550-$162,589
Other Salaries and Wages$132,656$14,740-$147,396
Current Officers, Directors, Trustees, and Key Employees$37,500$9,000$3,500$50,000
Occupancy$18,118$2,013-$20,131
Payroll Taxes$17,181$1,909-$19,090
Travel$14,308$310-$14,618
Information Technology$940$7,085-$8,025
Other Employee Benefits$5,692$632-$6,324
Insurance$5,428$603-$6,031
Interest$4,970$552-$5,522
Fees for Services Accounting$4,429$492-$4,921
Depreciation Depletion$3,618$402-$4,020
Pension Plan Contributions$3,322$369-$3,691
Conferences and Meetings$2,746$305-$3,051
All Other Expenses$585$496-$1,081
Office Expenses$932$104-$1,036
Other Expenses$2,170$946-$946
Fees for Services Legal$414$46-$460
Total Functional Expenses$417,553$58,144$3,500$479,197
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$42,239▼ $3,600
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$40,430
Accrued Salaries$12,718
Advanced Revenue$12,500
Security Deposits held$1,000
Payroll taxesPayable$21
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Placematters Inc
EIN
83-0481954
Phone
3039640903
Address
1738 WYNKOOP ST STE 304, DENVER, CO 80202

Signing Officer

Name
Ken Snyder
Title
Executive Director
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
5

Preparer

Firm
Dlc Accounting Services Inc
Address
15587 HURON ST, BROOMFIELD, CO 80023-6347
Preparer
Debra Connolly
Phone
3034388508
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01909
IRS990/PayrollTaxesGrp/ProgramServicesAmt017181
IRS990/PayrollTaxesGrp/TotalAmt019090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0369
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03322
IRS990/PensionPlanContributionsGrp/TotalAmt03691
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contract Income
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162660
IRS990/PYProgramServiceRevenueAmt0274843
IRS990/PYRevenuesLessExpensesAmt029545
IRS990/PYSalariesCompEmpBnftPaidAmt0293876
IRS990/PYTotalExpensesAmt0456536
IRS990/PYTotalRevenueAmt0486081
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28534
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0211227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0964071
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0266492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0266711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0356485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0438613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0288511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01616812
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02580883
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0449818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0477938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0596274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0605730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0451123
IRS990ScheduleA/Total509Grp/TotalAmt02580883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0449826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0477949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0596290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0605747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0451161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02580973
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Salaries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Advanced Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll taxesPayable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Security Deposits held
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03223
IRS990ScheduleD/TotalLiabilityAmt066669
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt042238
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan for Company ope
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt045839
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kenneth Snyder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Employee/Executive D
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt042238
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,912
Liabilities
$120,868
Net assets
-$54,956
Revenue
$450,663
Expenses
$479,197
Net income
-$28,534
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