Civic Intelligence

Companies for Classrooms Duluth Inc

990EZ • Fiscal year 2018 • EIN 45-4667849

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 05, 2018

Organization ProfileN/A
215 North First Ave EDuluth, MN 55802

(218) 336-8700

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

237%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,932

Up $4,173 (+237%) from 2017

Net Assets

Up

$5,932

Up $4,173 (+237%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$69,671

Down $87,862 (-56%) from 2017

Expenses

Down

$65,498

Down $91,025 (-58%) from 2017

Net Income

Up

$4,173

Up $3,163 (+313%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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: $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

2018

Assets$5,932
Liabilities-
Net Assets$5,932
Open 2018 Filing

Operations Trend

Revenue Growth8th 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 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

2018

Revenue$69,671
Expenses$65,498
Net Income$4,173
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$69,671
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.-$61,929
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY GOLDBERGBoard-$0--
LAURA KROLLMANBoard-$0--
DUSTIN PUCHALLATreasurer-$0--
SCHROEDER CAROLYNBoard-$0--
PAULA LELANDBoard-$0--
MARY STREUFERTPresident-$0--
SHELLY CARTERBoard-$0--
Filing and Contact Details

Filer

Filer Name
Companies for Classrooms Duluth Inc
EIN
45-4667849
Phone
2183368700
Address
215 NORTH FIRST AVE E, DULUTH, MN 55802

Signing Officer

Name
Mary Streufert
Title
President
Phone
2183400474
Signed
2018-10-05
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 CPA
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 555 license and fees 110 miscellaneous 4,213 strategic planning 250 fundraising 255 supplies 391 program expenses 54,824 total 60,598”

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 Appendix157 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 STREUFERT
IRS990EZ/BooksInCareOfDetail/PhoneNum02187249084
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0218 GARDEN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069669
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04173
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05932
IRS990EZ/GrossReceiptsAmt069671
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05932
IRS990EZ/OccupancyRentUtltsAndMaintAmt04900
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY GOLDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA KROLLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DUSTIN PUCHALLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCHROEDER CAROLYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAULA LELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY STREUFERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHELLY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060598
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO COLLECT AND DISTRIBUTE DONATED SUPPLIES AND INVENTORY FOR USE WITHIN THE DULUTH PUBLIC SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065498
IRS990EZ/TotalProgramServiceExpensesAmt061929
IRS990EZ/TotalRevenueAmt069671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0386794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063791
IRS990ScheduleA/Total509Grp/TotalAmt0386794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 555 LICENSE AND FEES 110 MISCELLANEOUS 4,213 STRATEGIC PLANNING 250 FUNDRAISING 255 SUPPLIES 391 PROGRAM EXPENSES 54,824 TOTAL 60,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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 III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY STREUFERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02183400474
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPANIES FOR CLASSROOMS DULUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0454667849
ReturnHeader/Filer/PhoneNum02183368700
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 NORTH FIRST AVE E
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E74612C03A80587096DC8DF1C345BB3C1DA496A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031A2F0BA89DF23E0A072414C008B1005B4D7D234
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.208.54.46
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:45:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
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/PreparationDt02018-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI CPA
ReturnHeader/ReturnTs02018-10-22T07:45:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,932
Liabilities
-
Net assets
$5,932
Revenue
$69,671
Expenses
$65,498
Net income
$4,173
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