Civic Intelligence

Companies for Classrooms Duluth Inc

990EZ • Fiscal year 2016 • EIN 45-4667849

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 10, 2016

Organization ProfileN/A
515 Valley DriveDuluth, MN 55804

(218) 340-0474

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

213%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$749

Flat from 2016

Net Assets

$749

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Flat

$12,126

Flat from 2016

Expenses

Flat

$8,951

Flat from 2016

Net Income

Flat

$3,175

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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: $749Net Assets 2016: $7492016Assets 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

2016

Assets$749
Liabilities-
Net Assets$749
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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 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

2016

Revenue$12,126
Expenses$8,951
Net Income$3,175
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$13,489
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.

To 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.

Program Services

DescriptionGrantsExpenses
TO COLLECT AND DISTRIBUTE DONATED SUPPLIES AND INVENTORY FOR USE WITHIN THE DULUTH PUBLIC SCHOOLS.-$8,146
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BETH KJOLHAUGBoard-$0--
MARY JO JAUERTVice Preside-$0--
TRACY GOLDBERGBoard-$0--
BRUCE BURGSTAHLERBoard-$0--
MICHELLE BLANCHARDBoard-$0--
KRIS TORGIMSONBoard-$0--
CARY WEATHERBYBoard-$0--
PAULA LELANDBoard-$0--
MARY STREUFERTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Companies for Classrooms Duluth Inc
EIN
45-4667849
Phone
2183400474
Address
515 VALLEY DRIVE, DULUTH, MN 55804

Signing Officer

Name
Mary Streufert
Title
President
Phone
2183400474
Signed
2016-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 50 insurance 550 license and fees 200 miscellaneous 55 total 855”

Form 990-ez, Part II, Line 26

“Loans from officers 2,665 0”

Form 990-ez, Part III

“To 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.”

Raw XML Appendix158 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/BooksInCareOfDetail/PersonNm0MARY JO JAUERT
IRS990EZ/BooksInCareOfDetail/PhoneNum02187222226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 VALLEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010678
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0749
IRS990EZ/FundraisingGrossIncomeAmt02811
IRS990EZ/GrossReceiptsAmt013489
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0749
IRS990EZ/OccupancyRentUtltsAndMaintAmt07700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BETH KJOLHAUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY JO JAUERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY GOLDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE BURGSTAHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE BLANCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRIS TORGIMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARY WEATHERBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAULA LELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY STREUFERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0396
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO COLLECT AND DISTRIBUTE DONATED SUPPLIES AND INVENTORY FOR USE WITHIN THE DULUTH PUBLIC SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08146
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01363
IRS990EZ/SpecialEventsNetIncomeLossAmt01448
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02665
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08951
IRS990EZ/TotalProgramServiceExpensesAmt08146
IRS990EZ/TotalRevenueAmt012126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04881
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0205052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045660
IRS990ScheduleA/Total509Grp/TotalAmt0205052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 50 INSURANCE 550 LICENSE AND FEES 200 MISCELLANEOUS 55 TOTAL 855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS FROM OFFICERS 2,665 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY STREUFERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02183400474
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPANIES FOR CLASSROOMS DULUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0454667849
ReturnHeader/Filer/PhoneNum02183400474
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 VALLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI
ReturnHeader/ReturnTs02016-10-24T07:01:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$749
Liabilities
-
Net assets
$749
Revenue
$12,126
Expenses
$8,951
Net income
$3,175
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
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.12$0.09$0.03
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