Civic Intelligence

Service Learning Microschool Organization Inc.

990PF • Fiscal year 2021 • EIN 86-2824898

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization ProfileWWW.LETSGOMICRO.ORG
1950 Virginia AvenueClearwater, FL 33763

(727) 733-4443

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

$20,000

No earlier filing loaded for comparison.

Expenses

$20,000

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$5.0K$0-$5.0K-$10K-$15KAssets 2021: $1Liabilities 2021: $1Net Assets 2021: $02021Assets 2023: $1Liabilities 2023: $1Net Assets 2023: $02023Assets 2024: -$13,862Liabilities 2024: $0Net Assets 2024: -$13,8622024

Highlighted filing

2021

Assets$1
Liabilities$1
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $20,000Expenses 2021: $20,000Net Income 2021: $02021Revenue 2023: $212,832Expenses 2023: $210,610Net Income 2023: $2,2222023Revenue 2024: $134,771Expenses 2024: $150,855Net Income 2024: -$16,0842024

Highlighted filing

2021

Revenue$20,000
Expenses$20,000
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.2
Mission and Program Overview

Mission

To provide a exemplary educational experience by using small group learning.

Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAIME MANFRACEOPT$0--
MEGAN LAWTONCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Service Learning Microschool Organization
EIN
86-2824898
Phone
7277334443
Address
1950 VIRGINIA AVENUE, Clearwater, FL 33763

Signing Officer

Name
Jaime Manfra
Title
CEO
Phone
7277334443
Signed
2022-04-27
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
4922 A 38TH AVE N, SAINT PETERSBURG, FL 33710
Preparer
Penelope Weishaar
Phone
7275213591
Raw XML Appendix160 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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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/ReturnTs02022-05-13T15:07:07Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAIME
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ReturnHeader/TaxPeriodBeginDt02021-03-24
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$1
Net assets
$0
Revenue
$20,000
Expenses
$20,000
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.35$1.51$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.13$2.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.20$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits