Civic Intelligence

Companies for Classrooms Duluth Inc

990EZ • Fiscal year 2013 • EIN 45-4667849

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization ProfileN/A
515 Valley Drive55804
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$3,564

No earlier filing loaded for comparison.

Net Assets

$599

No earlier filing loaded for comparison.

Liabilities

$2,965

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

$45,558

No earlier filing loaded for comparison.

Expenses

$44,959

No earlier filing loaded for comparison.

Net Income

$599

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2013: $3,564Liabilities 2013: $2,965Net Assets 2013: $5992013Assets 2014: $459Liabilities 2014: $2,665Net Assets 2014: -$2,2062014Assets 2015: $239Liabilities 2015: $2,665Net Assets 2015: -$2,4262015Assets 2016: $749Liabilities 2016: $02016Assets 2017: $1,759Net Assets 2017: $1,7592017Assets 2018: $5,932Net Assets 2018: $5,9322018Assets 2019: $16,043Net Assets 2019: $16,0432019Assets 2020: $22,108Net Assets 2020: $22,1082020Assets 2021: $23,806Net Assets 2021: $23,8062021Assets 2022: $24,355Net Assets 2022: $24,3552022Assets 2023: $20,318Liabilities 2023: $02023Assets 2024: $17,072Liabilities 2024: $02024Assets 2025: $14,654Net Assets 2025: $14,6542025

Highlighted filing

2013

Assets$3,564
Liabilities$2,965
Net Assets$599
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $45,558Expenses 2013: $44,959Net Income 2013: $5992013Revenue 2014: $63,791Expenses 2014: $66,596Net Income 2014: -$2,8052014Revenue 2015: $82,112Expenses 2015: $82,331Net Income 2015: -$2192015Revenue 2016: $12,126Expenses 2016: $8,951Net Income 2016: $3,1752016Revenue 2017: $157,533Expenses 2017: $156,523Net Income 2017: $1,0102017Revenue 2018: $69,671Expenses 2018: $65,498Net Income 2018: $4,1732018Revenue 2019: $66,337Expenses 2019: $56,226Net Income 2019: $10,1112019Revenue 2020: $57,936Expenses 2020: $51,871Net Income 2020: $6,0652020Revenue 2021: $54,448Expenses 2021: $52,750Net Income 2021: $1,6982021Revenue 2022: $74,100Expenses 2022: $73,551Net Income 2022: $5492022Revenue 2023: $55,073Expenses 2023: $59,110Net Income 2023: -$4,0372023Revenue 2024: $6,904Expenses 2024: $10,150Net Income 2024: -$3,2462024Revenue 2025: $50,038Expenses 2025: $53,785Net Income 2025: -$3,7472025

Highlighted filing

2013

Revenue$45,558
Expenses$44,959
Net Income$599
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To enrich education by providing free repurposed and new materials to teachers while simultaneously providing companies an alternative to discarding their gently used office supplies into landfills. C2c collects donations from companies, individuals, and organizations and gives them away to teachers through a "free" store run by volunteers.

Filing and Contact Details

Filer

EIN
45-4667849
Raw XML Appendix177 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/Compensation/PersonName0MARY BETH KJOLHAUG
CompensationExplanation/Compensation/PersonName1MARY JO JAUERT
CompensationExplanation/Compensation/PersonName2STEVE LICARI
CompensationExplanation/Compensation/PersonName3DICK PELINKA
CompensationExplanation/Compensation/PersonName4BRUCE BURGSTAHLER
CompensationExplanation/Compensation/PersonName5TOM KASPER
CompensationExplanation/Compensation/PersonName6KRIS TORGIMSON
CompensationExplanation/Compensation/PersonName7CARY WEATHERBY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY03564
IRS990EZ/ContributionsGiftsGrantsEtc043590
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0599
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02070
IRS990EZ/GrantsAndSimilarAmountsPaid032970
IRS990EZ/GrossReceipts045660
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/LoansToFromOfficers02965
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0599
IRS990EZ/NetAssetsOrFundBalancesEOY0599
IRS990EZ/OccupancyRentUtilitiesAndMaint010500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY BETH KJOLHAUG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY JO JAUERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE LICARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DICK PELINKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRUCE BURGSTAHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM KASPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KRIS TORGIMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CARY WEATHERBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01485
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A WAY FOR LOCAL BUSINESSES TO SUPPORT EDUCATION IN THEIR COMMUNITY BY DONATING EXCESS SUPPLIES AND INVENTORY FOR USE IN THE DULUTH PUBLIC SCHOOLS.
IRS990EZ/PrintingPublicationsPostage04
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO COLLECT AND DISTRIBUTE DONATED SUPPLIES AND INVENTORY FOR USE WITHIN THE DULUTH PUBLIC SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations032970
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043470
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0102
IRS990EZ/SpecialEventsNetIncomeLoss01968
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY02965
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10515 VALLEY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DULUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055804
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY JO JAUERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02187222226
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY03564
IRS990EZ/TotalExpenses044959
IRS990EZ/TotalProgramServiceExpenses043470
IRS990EZ/TotalRevenue045558
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043590
IRS990ScheduleA/GiftsGrantsContribReceived509/Total043590
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02070
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02070
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509045660
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045660
IRS990ScheduleA/Total509/Total045660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045660
IRS990ScheduleA/TotalSupportTotal/Total045660
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue02665
IRS990ScheduleL/LoanTable/BalanceDue1300
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0MARY BETH KJOLHAUG
IRS990ScheduleL/LoanTable/NamePerson1MARY JO JAURET
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount03365
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount1300
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0OFFICER
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1OFFICER
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/TotalBalanceDue02965
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 550 IRS APPLICATION 850 BANK FEES 85 TOTAL 1,485
IRS990ScheduleO/GeneralExplanation/Explanation1LOANS FROM OFFICERS 0 2,965
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE A WAY FOR LOCAL BUSINESSES TO SUPPORT EDUCATION IN THEIR COMMUNITY BY DONATING EXCESS SUPPLIES AND INVENTORY FOR USE IN THE DULUTH PUBLIC SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0454667849
ReturnHeader/Filer/Name/BusinessNameLine10COMPANIES FOR CLASSROOMS DULUTH INC
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/Phone02183400474
ReturnHeader/Filer/USAddress/AddressLine10515 VALLEY DRIVE
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055804
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0MARY BETH KJOLHAUG
ReturnHeader/Officer/Phone02183400474
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DULUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055802
ReturnHeader/Preparer/Name0STEVEN S LICARI
ReturnHeader/Preparer/Phone02187222226
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T07:50:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,564
Liabilities
$2,965
Net assets
$599
Revenue
$45,558
Expenses
$44,959
Net income
$599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.50$0.54$0.04
2024Summary only. Only limited summary data is available for this year.$0.17$0.00$0.07$0.10$0.03
2023Summary only. Only limited summary data is available for this year.$0.20$0.00$0.55$0.59$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.74$0.74$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.54$0.53$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.58$0.52$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.66$0.56$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.70$0.65$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.58$1.57$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.12$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.02$0.82$0.82$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.02$0.64$0.67$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$0.46$0.45$0.01