Civic Intelligence

Model Classroom Inc

990EZ • Fiscal year 2015 • EIN 05-0575113

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
66 Springlake PlaceAtlanta, GA 30318-1646

(404) 352-0436

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

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

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,342

Down $5,943 (-31%) from 2014

Net Assets

Down

$13,342

Down $5,943 (-31%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$110,850

Down $623 (-0.6%) from 2014

Expenses

Up

$116,792

Up $3,950 (+3.5%) from 2014

Net Income

Down

-$5,942

Down $4,573 (-334%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$13,342
Liabilities$0
Net Assets$13,342
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$110,850
Expenses$116,792
Net Income-$5,942
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$110,850
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$42,230$42,230
PROVIDE WORKSHOPS AND OTHER TRAINING TO COLLEGE STUDENTS AND OTHER MENTORS TO REACH THE NEXT GENRATION OF EDUCATORS. 100 STUDENTS BENEFITTED FROM TRAINING.$36,180$36,180
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

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

Filer

Filer Name
The Model Classroom Inc
EIN
05-0575113
Phone
4043520436
Address
66 SPRINGLAKE PLACE, ATLANTA, GA 30318-1646

Signing Officer

Name
Mary Jo Duffy
Title
President
Phone
4043520436
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Resolute CPA & Advisory Services LLC
Address
1000 WHITLOCK AVENUE SUITE 320, MARIETTA, GA 30064-5449
Preparer
Cyndi L Mcintosh
Phone
7707657602
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 5,946 bank charges 942 maintenance 400 total 7,288”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 7,750 total 0 7,750”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt053432
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY JO DUFFY
IRS990EZ/BooksInCareOfDetail/PhoneNum04043520436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt066 SPRING LAKE PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030318
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019284
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5942
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019284
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013342
IRS990EZ/GrossReceiptsAmt0110850
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013342
IRS990EZ/OccupancyRentUtltsAndMaintAmt0540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
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/OtherAssetsTotalDetail/EOYAmt07750
IRS990EZ/OtherExpensesTotalAmt07288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE/TRAIN AUTISTIC PERSONS
IRS990EZ/PrintingPublicationsPostageAmt037
IRS990EZ/ProgramServiceRevenueAmt013500
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/GrantsAndAllocationsAmt042230
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt136180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042230
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049520
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116792
IRS990EZ/TotalProgramServiceExpensesAmt078410
IRS990EZ/TotalRevenueAmt0110850
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/ExplanationTxt0EXPENSES INSURANCE 5,946 BANK CHARGES 942 MAINTENANCE 400 TOTAL 7,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 7,750 TOTAL 0 7,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO DUFFY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04043520436
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MODEL CLASSROOM INC
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0050575113
ReturnHeader/Filer/PhoneNum04043520436
ReturnHeader/Filer/USAddress/AddressLine1Txt066 SPRINGLAKE PLACE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0303181646
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273960509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RESOLUTE CPA & ADVISORY SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 WHITLOCK AVENUE SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300645449
ReturnHeader/PreparerPersonGrp/PhoneNum07707657602
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNDI L MCINTOSH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T13:21:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,342
Liabilities
$0
Net assets
$13,342
Revenue
$110,850
Expenses
$116,792
Net income
-$5,942
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