Civic Intelligence

Dmg School Project Inc.

990 • Fiscal year 2017 • EIN 46-0990960

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization ProfileWWW.DMGLASS.COM/DMG-SCHOOL-PROJECT
2342 Emerson Avenue SouthSt Petersburg, FL 33712

(813) 760-6600

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$126,711

Up $42,993 (+51%) from 2016

Net Assets

Down

$80,420

Down $3,298 (-3.9%) from 2016

Liabilities

Up

$46,291

Up $46,291 from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin36th percentile

Revenue

Down

$189,741

Down $23,876 (-11%) from 2016

Expenses

Up

$193,039

Up $17,890 (+10%) from 2016

Net Income

Down

-$3,298

Down $41,766 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2013: $17,041Liabilities 2013: $5,7502013Assets 2014: $54,354Liabilities 2014: $5,750Net Assets 2014: $48,6042014Assets 2015: $63,656Liabilities 2015: $18,406Net Assets 2015: $45,2502015Assets 2016: $83,718Liabilities 2016: $0Net Assets 2016: $83,7182016Assets 2017: $126,711Liabilities 2017: $46,291Net Assets 2017: $80,4202017Assets 2018: $338,282Liabilities 2018: $6,990Net Assets 2018: $331,2922018Assets 2019: $355,649Liabilities 2019: $7,634Net Assets 2019: $348,0152019Assets 2020: $431,941Liabilities 2020: $4,057Net Assets 2020: $427,8842020Assets 2021: $484,445Liabilities 2021: $2,851Net Assets 2021: $481,5942021Assets 2022: $487,984Liabilities 2022: $3,735Net Assets 2022: $484,2492022Assets 2023: $397,366Liabilities 2023: $3,424Net Assets 2023: $393,9422023Assets 2024: $372,885Liabilities 2024: $24,064Net Assets 2024: $348,8212024

Highlighted filing

2017

Assets$126,711
Liabilities$46,291
Net Assets$80,420
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $53,029Expenses 2013: $47,550Net Income 2013: $5,4792013Revenue 2014: $105,569Expenses 2014: $68,255Net Income 2014: $37,3142014Revenue 2015: $138,333Expenses 2015: $141,687Net Income 2015: -$3,3542015Revenue 2016: $213,617Expenses 2016: $175,149Net Income 2016: $38,4682016Revenue 2017: $189,741Expenses 2017: $193,039Net Income 2017: -$3,2982017Revenue 2018: $451,539Expenses 2018: $209,078Net Income 2018: $242,4612018Revenue 2019: $452,996Expenses 2019: $417,300Net Income 2019: $35,6962019Revenue 2020: $385,066Expenses 2020: $309,011Net Income 2020: $76,0552020Revenue 2021: $220,188Expenses 2021: $177,849Net Income 2021: $42,3392021Revenue 2022: $124,884Expenses 2022: $108,936Net Income 2022: $15,9482022Revenue 2023: $165,777Expenses 2023: $263,847Net Income 2023: -$98,0702023Revenue 2024: $178,105Expenses 2024: $230,988Net Income 2024: -$52,8832024

Highlighted filing

2017

Revenue$189,741
Expenses$193,039
Net Income-$3,298
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$200,111
Mission and Program Overview

Mission

Provides educational opportunities to both artists and community while contributing to the development of glass as a creative medium in both st. Petersburg and the international glass community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,475$120,152▲ $43,677
Savings and Temporary Cash Investments-$10,658-
Land, Buildings, and Equipment, Net$2,243$1,559▼ $684
Total Assets$83,718$137,369▲ $53,651
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities-$46,291-
Total Liabilities$0$46,291▲ $46,291
Net Assets / Fund Balance
Unrestricted Net Assets$83,718$91,078▲ $7,360
Total Net Assets Fund Balance$83,718$91,078▲ $7,360
Total Liabilities and Net Assets / Fund Balance$83,718$137,369▲ $53,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,559$18,777$20,336
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Duncan McclellanPresident
Mary W SimmonsSecretary/tr
Robert Kapusta JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$120,814
Program Service Revenue
$79,223
Investment Income
$74
Other Revenue
$0
All Other Contributions
$120,814
Change in Net Assets
$7,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$115,414--$115,414
Occupancy$61,199--$61,199
Advertising$7,556--$7,556
Depreciation Depletion$2,779--$2,779
Office Expenses-$2,580-$2,580
Insurance-$2,071-$2,071
Fees for Services Accounting-$1,440-$1,440
Total Functional Expenses$186,948$6,091$0$193,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Duncan Mcclellan$41,291
Due to Dm Glass$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dmg School Project Inc
EIN
46-0990960
Address
2342 EMERSON AVENUE SOUTH, ST PETERSBURG, FL 33712

Signing Officer

Name
Duncan Mcclellan
Title
President
Phone
8137606600
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duncan Mcclellan
Formed
2013
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Mary W Simmons CPA Pa
Address
2805 W BUSCH BLVD STE 115, TAMPA, FL 33618-4532
Preparer
Mary W Simmons
Phone
8134434840
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“A stock donation to the organization was omitted from the original return filed. Dividends, unrealized gains and the investment account was omitted from original filing.”

Form 990, Page 2, Part III, Line 4D

“Depreciation of equipment”

Raw XML Appendix293 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.

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ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY W SIMMONS
ReturnHeader/ReturnTs02019-08-28T12:07:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,711
Liabilities
$46,291
Net assets
$80,420
Revenue
$189,741
Expenses
$193,039
Net income
-$3,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.24$3.49$1.78$2.31$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.03$3.94$1.66$2.64$0.98
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.04$4.84$1.25$1.09$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.84$0.03$4.82$2.20$1.78$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.04$4.28$3.85$3.09$0.76
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.08$3.48$4.53$4.17$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.07$3.31$4.52$2.09$2.42
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.46$0.80$1.90$1.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.14$1.75$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.45$1.38$1.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.49$1.06$0.68$0.37
2013Summary only. Only limited summary data is available for this year.$0.17$0.06$0.53$0.48$0.05