Civic Intelligence

Placematters Inc

990 • Fiscal year 2016 • EIN 83-0481954

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

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

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.16x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$36,375

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

111%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$139,097

Up $73,185 (+111%) from 2015

Net Assets

Up

$54,758

Up $109,714 (+200%) from 2015

Liabilities

Down

$84,339

Down $36,529 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Up

$538,170

Up $87,507 (+19%) from 2015

Expenses

Down

$428,456

Down $50,741 (-11%) from 2015

Net Income

Up

$109,714

Up $138,248 (+485%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$139,097
Liabilities$84,339
Net Assets$54,758
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$538,170
Expenses$428,456
Net Income$109,714
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$538,329
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$48,500$84,875▲ $36,375
Cash and Non-Interest-Bearing Accounts$7,303$44,352▲ $37,049
Loans From Officers Directors$42,239$42,239→ $0
Intangible Assets$5,000$5,000→ $0
Land, Buildings, and Equipment, Net$3,223$2,984▼ $239
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$65,912$139,097▲ $73,185
Other Assets Total$1,886$1,886→ $0
Liabilities
Other Liabilities$66,669$33,427▼ $33,242
Accounts Payable and Accrued Expenses$11,960$8,673▼ $3,287
Total Liabilities$120,868$84,339▼ $36,529
Net Assets / Fund Balance
Unrestricted Net Assets$-54,956$54,758▲ $109,714
Total Net Assets Fund Balance$-54,956$54,758▲ $109,714
Total Liabilities and Net Assets / Fund Balance$65,912$139,097▲ $73,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,984$7,939$10,923
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth SnyderExecutive DirectorFT$36,375$36,375

Board Members and Trustees

NameTitle
Robert GoodspeedPresident
Anna RicklinDirector
David HarrisDirector
Peter ParkDirector
Bill LennertzSecretary
Peter KenneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,500
Program Service Revenue
$471,286
Investment Income
$384
Other Revenue
$0
All Other Contributions
$66,500
Change in Net Assets
$109,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,076
Salaries, Compensation, and Employee Benefits$123,380
Total Fundraising Expense$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$215,509$3,777-$219,286
Other Salaries and Wages$70,508--$70,508
Current Officers, Directors, Trustees, and Key Employees$30,000$5,500$2,000$37,500
Travel$27,610$2,985-$30,595
Occupancy$14,086$1,565-$15,651
Information Technology$9,819$1,091-$10,910
Payroll Taxes$5,752$420-$6,172
Interest$5,001$556-$5,557
Other Employee Benefits$4,945$549-$5,494
Fees for Services Accounting$4,781$532-$5,313
Insurance$4,146$461-$4,607
Pension Plan Contributions$3,541$165-$3,706
Fees for Services Legal$1,617$180-$1,797
Office Expenses$1,565$174-$1,739
Depreciation Depletion$1,417$157-$1,574
Other Expenses$788$326-$326
All Other Expenses$124$134-$258
Total Functional Expenses$407,797$18,659$2,000$428,456
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$42,239$42,239→ $0
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$39,233
Security Deposits held$1,000
Advanced Revenue$35
Accrued Salaries$-6,841
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
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Co
Voting Board Members
7
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/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0462824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0462824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0845
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0252696
IRS990/PYProgramServiceRevenueAmt0266492
IRS990/PYRevenuesLessExpensesAmt0-28534
IRS990/PYSalariesCompEmpBnftPaidAmt0226501
IRS990/PYTotalExpensesAmt0479197
IRS990/PYTotalRevenueAmt0450663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0109714
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0462824
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0867959
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0462823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0266492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0266711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0356485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0438613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01791124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02659083
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0529323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0449818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0477938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0596274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0605730
IRS990ScheduleA/Total509Grp/TotalAmt02659083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0529326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0449826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0477949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0596290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0605747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02659138
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-6841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Salaries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Advanced Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Security Deposits held
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02984
IRS990ScheduleD/TotalLiabilityAmt033427
IRS990/ScheduleJRequiredInd0false
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
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,097
Liabilities
$84,339
Net assets
$54,758
Revenue
$538,170
Expenses
$428,456
Net income
$109,714
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