Civic Intelligence

Community Classrom Project Inc.

990EZ • Fiscal year 2017 • EIN 82-1989719

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

102 N Swinton AveDelray Beach, FL 33444

(561) 894-8772

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.08x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$1,320

No earlier filing loaded for comparison.

Net Assets

-$180

No earlier filing loaded for comparison.

Liabilities

$1,500

No earlier filing loaded for comparison.

Revenue

$1,389

No earlier filing loaded for comparison.

Expenses

$1,569

No earlier filing loaded for comparison.

Net Income

-$180

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2017: $1,320Liabilities 2017: $1,500Net Assets 2017: -$1802017Assets 2018: $8,784Liabilities 2018: $0Net Assets 2018: $8,7842018Assets 2019: $31,395Liabilities 2019: $0Net Assets 2019: $31,3952019Assets 2020: $42,890Liabilities 2020: $134Net Assets 2020: $42,7562020Assets 2021: $90,244Liabilities 2021: $0Net Assets 2021: $90,2442021Assets 2022: $173,994Liabilities 2022: $0Net Assets 2022: $173,9942022Assets 2023: $199,863Liabilities 2023: $0Net Assets 2023: $199,8632023Assets 2024: $216,564Liabilities 2024: $0Net Assets 2024: $216,5642024

Highlighted filing

2017

Assets$1,320
Liabilities$1,500
Net Assets-$180

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $1,389Expenses 2017: $1,569Net Income 2017: -$1802017Revenue 2018: $39,025Expenses 2018: $30,061Net Income 2018: $8,9642018Revenue 2019: $46,974Expenses 2019: $24,363Net Income 2019: $22,6112019Revenue 2020: $36,700Expenses 2020: $25,339Net Income 2020: $11,3612020Revenue 2021: $52,203Expenses 2021: $4,715Net Income 2021: $47,4882021Revenue 2022: $97,259Expenses 2022: $13,509Net Income 2022: $83,7502022Revenue 2023: $65,131Expenses 2023: $39,262Net Income 2023: $25,8692023Revenue 2024: $231,385Expenses 2024: $214,684Net Income 2024: $16,7012024

Highlighted filing

2017

Revenue$1,389
Expenses$1,569
Net Income-$180
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.2
Gross Receipts
$1,389
Mission and Program Overview

Mission

To build a community think tank that provides, resources, training, and camaraderie

Program Services

DescriptionGrantsExpenses
N/A FOR 2017. JUST GETTING ESTABLISHED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON KAUFMANPresidentPT$0--
RYAN SEIDMANSecretary-$0--
JEFF PERLMANDirector-$0--
JAYSON KOSSDirector-$0--
ALY BLYEDirector-$0--
LISA WHITEDirector-$0--
NAOMI CANNINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Classroom Project Inc
EIN
82-1989719
Phone
5618948772
Address
102 N SWINTON AVE, DELRAY BEACH, FL 33444

Signing Officer

Name
Alison Kaufman
Title
President
Phone
5618948772
Signed
2018-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Accounting and Tax Services LLC
Address
100 E Linton Blvd, Delray Beach, FL 33483
Preparer
Audra Wilson Russell
Phone
5614509287
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANK CHARGES 60.

Form 990EZ, Part I, Line 16

MERCHANT FEES 9.

Form 990EZ, Part II, Line 26

Due to space of mind 1500.

Raw XML Appendix148 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/PersonNm0ALISON KAUFAMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05614797181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 N SWINTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELRAY BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033444
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-180
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01320
IRS990EZ/FundraisingGrossIncomeAmt0389
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01389
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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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/PersonNm0ALISON KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN SEIDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF PERLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAYSON KOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALY BLYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NAOMI CANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD A COMMUNITY THINK TANK THAT PROVIDES, RESOURCES, TRAINING, AND CAMARADERIE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A FOR 2017. JUST GETTING ESTABLISHED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0389
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01569
IRS990EZ/TotalRevenueAmt01389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0389
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01389
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01389
IRS990ScheduleA/Total509Grp/TotalAmt01389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCHANT FEES 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO SPACE OF MIND 1500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05618948772
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CLASSROOM PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0821989719
ReturnHeader/Filer/PhoneNum05618948772
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 N SWINTON AVE
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033444
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE6AF76008F8D0A1F0425F4D8B83171B049966B3
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.203.61.59
ReturnHeader/FilingSecurityInformation/IPDt02018-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:38:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilson Accounting and Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E Linton Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Delray Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033483
ReturnHeader/PreparerPersonGrp/PhoneNum05614509287
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUDRA WILSON RUSSELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-16T14:39:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings