Civic Intelligence

School Box Project Inc

990EZ • Fiscal year 2019 • EIN 81-2657549

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2021

Organization ProfileSCHOOLBOXPROJECT.ORG
5275 Thomas RoadSebastopol, CA 95472

(530) 906-1974

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$62,037

Down $6,278 (-9.2%) from 2018

Net Assets

Down

$55,846

Down $12,469 (-18%) from 2018

Liabilities

Up

$6,191

Up $6,191 from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Down

$98,927

Down $4,019 (-3.9%) from 2018

Expenses

Up

$111,396

Up $51,183 (+85%) from 2018

Net Income

Down

-$12,469

Down $55,202 (-129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$62,037
Liabilities$6,191
Net Assets$55,846
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$98,927
Expenses$111,396
Net Income-$12,469
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2021
Return Version
2019v5.0
Gross Receipts
$98,927
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.$111,396-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BELLE SWEENEYCEOFT$32,100-$32,100
MONICA JULIANSecretaryPT$0--
PAULA REECECFOPT$0--
Filing and Contact Details

Filer

Filer Name
The Schoolbox Project
EIN
81-2657549
Phone
5309061974
Address
5275 THOMAS ROAD, SEBASTOPOL, CA 95472

Signing Officer

Name
Paula Reece
Title
CFO
Signed
2021-07-29
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 $2663”

Other Expenses.1002

“Office Expenses $4432”

Other Expenses.1009

“Depreciation $2161”

Other Expenses.1012

“Insurance $1529”

Other Expenses.1

“SUPPLIES $8516”

Other Expenses.2

“Auto Expense $6731”

Other Expenses.3

“TRAVEL $3666”

Other Expenses.4

“TRAINING $2562”

Other Expenses.5

“ACCOUNTING $2400”

Other Expenses.6

“FUEL $1523”

Other Expenses.7

“TRAVEL MEALS $70”

Other Expenses.8

“BANK FEES $50”

Other Assets.1001

“Automobiles - Beginning $7924 Automobiles - Ending $5763”

Other Assets.1006

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

Total Liabilities.1

“TAX - Beginning $0 TAX - Ending $6191”

Raw XML Appendix156 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/BOYAmt034837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098927
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01111
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062037
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt098927
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068315
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068315
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055846
IRS990EZ/OccupancyRentUtltsAndMaintAmt09223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032100
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033478
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05763
IRS990EZ/OtherExpensesTotalAmt036303
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/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/GrantsAndAllocationsAmt0111396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064759
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06191
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111396
IRS990EZ/TotalProgramServiceExpensesAmt0111396
IRS990EZ/TotalRevenueAmt098927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SCHOOLBOXPROJECT.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229280
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0229280
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229280
IRS990ScheduleA/TotalSupportAmt0229280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $8516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expense $6731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL $3666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING $2562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTING $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUEL $1523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL MEALS $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $7924 Automobiles - Ending $5763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pledges and Grants Receivable - Beginning $25554 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAX - Beginning $0 TAX - Ending $6191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA REECE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCHOOLBOX PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0812657549
ReturnHeader/Filer/PhoneNum05309061974
ReturnHeader/Filer/USAddress/AddressLine1Txt05275 THOMAS ROAD
ReturnHeader/Filer/USAddress/CityNm0SEBASTOPOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095472
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/ReturnTs02021-07-29T11:13:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,037
Liabilities
$6,191
Net assets
$55,846
Revenue
$98,927
Expenses
$111,396
Net income
-$12,469
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