Civic Intelligence

School Box Project Inc

990EZ • Fiscal year 2018 • EIN 81-2657549

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 04, 2019

Organization ProfileSCHOOLBOXPROJECT.ORG
470 Rainsville RoadPetaluma, CA 94952

(530) 906-1974

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

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

95th percentile

167%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,315

Up $42,733 (+167%) from 2017

Net Assets

Up

$68,315

Up $42,733 (+167%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$102,946

Up $21,920 (+27%) from 2017

Expenses

Down

$60,213

Down $23,177 (-28%) from 2017

Net Income

Up

$42,733

Up $45,097 (+1908%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2018

Assets$68,315
Liabilities$0
Net Assets$68,315
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$102,946
Expenses$60,213
Net Income$42,733
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$102,946
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.$60,213-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Filer

Filer Name
The Schoolbox Project
EIN
81-2657549
Phone
5309061974
Address
470 RAINSVILLE ROAD, PETALUMA, CA 94952

Signing Officer

Name
Paula Reece
Title
CFO
Signed
2019-09-04
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 Expenses.1001

“Advertising and Promotion $3820”

Other Expenses.1002

“Office Expenses $2520”

Other Expenses.1005

“Travel $10128”

Other Expenses.1009

“Depreciation $2161”

Other Expenses.1

“SUPPLIES $4641”

Other Expenses.2

“Auto Expense $4114”

Other Expenses.3

“FUEL $1280”

Other Expenses.4

“LICENSES $1261”

Other Expenses.5

“BANK FEES $493”

Other Expenses.7

“TRAVEL MEALS $5”

Other Assets.1001

“Automobiles - Beginning $10085 Automobiles - Ending $7924”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $25554”

Raw XML Appendix147 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/PersonNm0PAULA L REECE
IRS990EZ/BooksInCareOfDetail/PhoneNum05309061974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06823 HILLSIDE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARMICHAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102946
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042733
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068315
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0102946
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068315
IRS990EZ/OccupancyRentUtltsAndMaintAmt010399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BELLE SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA JULIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA REECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010085
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033478
IRS990EZ/OtherExpensesTotalAmt030423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt050
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019341
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060213
IRS990EZ/TotalProgramServiceExpensesAmt060213
IRS990EZ/TotalRevenueAmt0102946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SCHOOLBOXPROJECT.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153226
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0153226
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153226
IRS990ScheduleA/TotalSupportAmt0153226
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $4641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expense $4114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES $1261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL MEALS $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $10085 Automobiles - Ending $7924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $25554
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA REECE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCHOOLBOX PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0812657549
ReturnHeader/Filer/PhoneNum05309061974
ReturnHeader/Filer/USAddress/AddressLine1Txt0470 RAINSVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942596004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPITAL TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05146 ARDEN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMICHAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095608
ReturnHeader/PreparerPersonGrp/PhoneNum09164851065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A JOHANSON EA
ReturnHeader/ReturnTs02019-09-04T15:13:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$68,315
Liabilities
$0
Net assets
$68,315
Revenue
$102,946
Expenses
$60,213
Net income
$42,733
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