Civic Intelligence

School Box Project Inc

EIN 81-2657549 • 501(c)3 • Sebastopol, CA

Revoked

Profile

The schoolbox project offers informal education, art, play, and dance all with a trauma informed approch. Programs are designed with consideration for the short and long term effects of trauma. The schoolbox project provides schools with ongoing trauma training for teachers.

Revocation date: May 15, 2024

125 120 S Main StreetSebastopol, CA 95472

schoolboxproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-8.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-68%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$55,018

Down $7,019 (-11%) from 2019

Liabilities

Down

$1,759

Down $4,432 (-72%) from 2019

Net Assets

Down

$53,259

Down $2,587 (-4.6%) from 2019

Operations
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Down

$31,770

Down $67,157 (-68%) from 2019

Expenses

Down

$34,357

Down $77,039 (-69%) from 2019

Net Income

Up

-$2,587

Up $9,882 (+79%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2016: $28,009Liabilities 2016: $02016Assets 2017: $25,582Liabilities 2017: $0Net Assets 2017: $25,5822017Assets 2018: $68,315Liabilities 2018: $0Net Assets 2018: $68,3152018Assets 2019: $62,037Liabilities 2019: $6,191Net Assets 2019: $55,8462019Assets 2020: $55,018Liabilities 2020: $1,759Net Assets 2020: $53,2592020

Highlighted filing

2020

Assets$55,018
Liabilities$1,759
Net Assets$53,259
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $40,601Expenses 2016: $12,592Net Income 2016: $28,0092016Revenue 2017: $81,026Expenses 2017: $83,390Net Income 2017: -$2,3642017Revenue 2018: $102,946Expenses 2018: $60,213Net Income 2018: $42,7332018Revenue 2019: $98,927Expenses 2019: $111,396Net Income 2019: -$12,4692019Revenue 2020: $31,770Expenses 2020: $34,357Net Income 2020: -$2,5872020

Highlighted filing

2020

Revenue$31,770
Expenses$34,357
Net Income-$2,587
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,018
Liabilities
$1,759
Net assets
$53,259
Revenue
$31,770
Expenses
$34,357
Net income
-$2,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.32$0.34$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$0.99$1.11$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.03$0.60$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.81$0.83$0.02
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$0.41$0.13$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.0
Gross Receipts
$31,770
Mission and Program Overview

Mission

The schoolbox project offers informal education, art, play, and dance all with a trauma informed approch. Programs are designed with consideration for the short and long term effects of trauma. The schoolbox project provides schools with ongoing trauma training for teachers.

Program Services

DescriptionGrantsExpenses
THE SCHOOLBOX PROJECT OFFERS INFORMAL EDUCATION, ART, PLAY, AND DANCE ALL WITH A TRAUMA INFORMED APPROCH. PROGRAMS ARE DESIGNED WITH CONSIDERATION FOR THE SHORT AND LONG TERM EFFECTS OF TRAUMA. THE SCHOOLBOX PROJECT PROVIDES SCHOOLS WITH ONGOING TRAUMA TRAINING FOR TEACHERS.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BELLE SWEENEYCEOFT$16,500-$16,500
MONICA JULIANSecretaryPT$0--
PAULA REECECFOPT$0--
Filing and Contact Details

Filer

Filer Name
The Schoolbox Project
EIN
81-2657549
Phone
5309061974
Address
125 120 S Main Street, SEBASTOPOL, CA 95472

Signing Officer

Name
Paula Reece
Title
CFO
Signed
2021-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Capital Tax Service
Address
5146 ARDEN WAY, CARMICHAEL, CA 95608
Preparer
Mark a Johanson Ea
Phone
9164851065
Supplemental Narrative

Additional Explanations

Other Revenue.1

“INTEREST $1”

Other Expenses.1001

“Advertising and Promotion $1104”

Other Expenses.1002

“Office Expenses $3131”

Other Expenses.1009

“Depreciation $2161”

Other Expenses.1012

“Insurance $1149”

Other Expenses.1

“volunteer stipend $2020”

Other Expenses.2

“TRAINING $1788”

Other Expenses.3

“Auto Expense $1325”

Other Expenses.4

“ACCOUNTING $1034”

Other Expenses.5

“TRAVEL $989”

Other Expenses.6

“FUEL $637”

Other Expenses.7

“SUPPLIES $179”

Other Expenses.8

“LICENSES $100”

Other Expenses.9

“Meals and entertainment $73”

Other Expenses.10

“TRAVEL MEALS $50”

Other Expenses.11

“BANK FEES $26”

Other Assets.1001

“Automobiles - Beginning $5763 Automobiles - Ending $3602”

Total Liabilities.1

“tax liability - Beginning $6191 tax liability - Ending $1759”

Raw XML Appendix169 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SCHOOLBOX PROJECT OFFERS INFORMAL EDUCATION, ART, PLAY, AND DANCE ALL WITH A TRAUMA INFORMED APPROCH. PROGRAMS ARE DESIGNED WITH CONSIDERATION FOR THE SHORT AND LONG TERM EFFECTS OF TRAUMA. THE SCHOOLBOX PROJECT PROVIDES SCHOOLS WITH ONGOING TRAUMA TRAINING FOR TEACHERS.
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IRS990EZ/TotalRevenueAmt031770
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SCHOOLBOXPROJECT.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031769
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261049
IRS990ScheduleA/TotalSupportAmt0261049
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1104
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5volunteer stipend $2020
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Expense $1325
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL $989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUEL $637
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS AND ENTERTAINMENT $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL MEALS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK FEES $26
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17tax liability - Beginning $6191 tax liability - Ending $1759
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0812657549
ReturnHeader/Filer/PhoneNum05309061974
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 120 S Main Street
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ReturnHeader/TaxPeriodBeginDt02020-01-01
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ReturnHeader/TaxYr02020

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