Civic Intelligence

Model Classroom Inc.

990EZ • Fiscal year 2014 • EIN 05-0575113

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileN/A
66 Springlake PlaceAtlanta, GA 30318

(404) 352-0436

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,285

Down $1,369 (-6.6%) from 2013

Net Assets

Down

$19,285

Down $1,369 (-6.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$111,473

Up $35,916 (+48%) from 2013

Expenses

Up

$112,842

Up $15,207 (+16%) from 2013

Net Income

Up

-$1,369

Up $20,709 (+94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $46,372Net Assets 2010: $46,3722010Assets 2011: $61,130Liabilities 2011: $0Net Assets 2011: $61,1302011Assets 2012: $42,732Liabilities 2012: $0Net Assets 2012: $42,7322012Assets 2013: $20,654Liabilities 2013: $0Net Assets 2013: $20,6542013Assets 2014: $19,285Liabilities 2014: $0Net Assets 2014: $19,2852014Assets 2015: $13,342Liabilities 2015: $0Net Assets 2015: $13,3422015Assets 2016: $6,715Liabilities 2016: $02016

Highlighted filing

2014

Assets$19,285
Liabilities$0
Net Assets$19,285
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $76,757Expenses 2010: $84,562Net Income 2010: -$7,8052010Revenue 2011: $92,545Expenses 2011: $77,787Net Income 2011: $14,7582011Revenue 2012: $75,318Expenses 2012: $93,716Net Income 2012: -$18,3982012Revenue 2013: $75,557Expenses 2013: $97,635Net Income 2013: -$22,0782013Revenue 2014: $111,473Expenses 2014: $112,842Net Income 2014: -$1,3692014Revenue 2015: $110,850Expenses 2015: $116,792Net Income 2015: -$5,9422015Revenue 2016: $77,127Expenses 2016: $83,753Net Income 2016: -$6,6262016

Highlighted filing

2014

Revenue$111,473
Expenses$112,842
Net Income-$1,369
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$111,473
Mission and Program Overview

Mission

Educate/train autistic persons

Program Services

DescriptionGrantsExpenses
PROGRAMS TO PROVIDE SOCIAL SKILLS DEVELOPMENT AND SUPPORT TO ADULTS WITHIN THE AUTISM SPECTRUM DISORDER. THERE ARE 7 PROGRAMS INT THE NORTH GEORGIA AREA SERVING APPROXIMATELY 200 ADULTS$80,437$80,437
PROVIDE WORKSHOPS AND OTHER TRAINING TO COLLEGE STUDENTS AND OTHER MENTORS TO REACH THE NEXT GENRATION OF EDUCATORS. 100 STUDENTS BENEFITTED FROM TRAINING.$5,602$5,602
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIAN JOINERDirectorFT$46,000-$46,000
MARY JO DUFFYPresidentPT$0--
DONNA JACOBSBoard Member-$0--
Filing and Contact Details

Filer

EIN
05-0575113
Phone
4043520436

Signing Officer

Name
Mary Jo Duffy
Title
President
Phone
4043520436
Signed
2015-02-16
Discuss with paid preparer
Yes

Preparer

Preparer
Cyndi Mcintosh
Phone
7704284099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“44,362 0 0”

Form 990-ez, Part I, Line 16

“Expenses insurance 2,967 bank charges 984 other 43 total 3,994”

Raw XML Appendix139 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARY JO DUFFY
CompensationExplanation/CompensationExplanationGrp/PersonNm1DONNA JACOBS
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARIAN JOINER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY JO DUFFY
IRS990EZ/BooksInCareOfDetail/PhoneNum04043520436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1066 SPRING LAKE PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030318
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111471
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011851
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019285
IRS990EZ/GrantsAndSimilarAmountsPaidAmt044362
IRS990EZ/GrossReceiptsAmt0111473
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019285
IRS990EZ/OccupancyRentUtltsAndMaintAmt01690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt250.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt246000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY JO DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIAN JOINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE/TRAIN AUTISTIC PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS TO PROVIDE SOCIAL SKILLS DEVELOPMENT AND SUPPORT TO ADULTS WITHIN THE AUTISM SPECTRUM DISORDER. THERE ARE 7 PROGRAMS INT THE NORTH GEORGIA AREA SERVING APPROXIMATELY 200 ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE WORKSHOPS AND OTHER TRAINING TO COLLEGE STUDENTS AND OTHER MENTORS TO REACH THE NEXT GENRATION OF EDUCATORS. 100 STUDENTS BENEFITTED FROM TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080437
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15602
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080437
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050945
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112842
IRS990EZ/TotalProgramServiceExpensesAmt086039
IRS990EZ/TotalRevenueAmt0111473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO SOLICITAION PROGRAM. THE ORGANIZATION OPERATES IN RACIALLY DIVERSE AREAS AND THOSE THAT ARE HELPED REPRESENT THEIR COMMUNITY. THE ORGANIZATION IS KNOWN WELL IN THE COMMUNITY FOR BEING RACIALLY SENSITIVE AND NONDISCRIMINATORY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt044,362 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 2,967 BANK CHARGES 984 OTHER 43 TOTAL 3,994
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO DUFFY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04043520436
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MODEL CLASSROOM INC
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0050575113
ReturnHeader/Filer/PhoneNum04043520436
ReturnHeader/Filer/USAddress/AddressLine1066 SPRINGLAKE PLACE
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030318
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471402972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RESOLUTE CPA AND ADVISORY SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101000 WHITLOCK AVENUE SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0300645449
ReturnHeader/PreparerPersonGrp/PhoneNum07704284099
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNDI MCINTOSH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-18T16:58:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,285
Liabilities
$0
Net assets
$19,285
Revenue
$111,473
Expenses
$112,842
Net income
-$1,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.77$0.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.11$1.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.11$1.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.76$0.98$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.75$0.94$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.93$0.78$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.77$0.85$0.08