Civic Intelligence

Todos Mathematics for All

990 • Fiscal year 2016 • EIN 13-4242849

Feb 01, 2015 to Jan 31, 2016 • Filed on Mar 21, 2016

Organization Profilewww.todos-math.org
PO Box 25482Tempe, AZ 85285

(480) 585-0793

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$128,732

Up $24,048 (+23%) from 2015

Net Assets

Up

$128,732

Up $24,048 (+23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Down

$61,521

Down $10,267 (-14%) from 2015

Expenses

Down

$37,473

Down $39,566 (-51%) from 2015

Net Income

Up

$24,048

Up $29,299 (+558%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2010: $90,096Liabilities 2010: $0Net Assets 2010: $90,0962010Assets 2011: $107,601Liabilities 2011: $0Net Assets 2011: $107,6012011Assets 2012: $102,591Liabilities 2012: $0Net Assets 2012: $102,5912012Assets 2013: $96,726Liabilities 2013: $0Net Assets 2013: $96,7262013Assets 2014: $109,935Net Assets 2014: $109,9352014Assets 2015: $104,684Liabilities 2015: $0Net Assets 2015: $104,6842015Assets 2016: $128,732Liabilities 2016: $0Net Assets 2016: $128,7322016Assets 2017: $130,575Liabilities 2017: $0Net Assets 2017: $130,5752017Assets 2018: $147,413Liabilities 2018: $0Net Assets 2018: $147,4132018Assets 2019: $141,529Liabilities 2019: $0Net Assets 2019: $141,5292019Assets 2020: $145,544Liabilities 2020: $0Net Assets 2020: $145,5442020Assets 2021: $135,467Liabilities 2021: $02021Assets 2022: $238,073Liabilities 2022: $0Net Assets 2022: $238,0732022Assets 2023: $275,573Liabilities 2023: $0Net Assets 2023: $275,5732023Assets 2024: $624,333Liabilities 2024: $0Net Assets 2024: $624,3332024Assets 2025: $652,010Liabilities 2025: $0Net Assets 2025: $652,0102025

Highlighted filing

2016

Assets$128,732
Liabilities$0
Net Assets$128,732
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $35,0522010Expenses 2011: $38,4682011Revenue 2012: $30,599Expenses 2012: $35,609Net Income 2012: -$5,0102012Revenue 2013: $25,325Expenses 2013: $31,190Net Income 2013: -$5,8652013Revenue 2014: $39,419Expenses 2014: $26,210Net Income 2014: $13,2092014Revenue 2015: $71,788Expenses 2015: $77,039Net Income 2015: -$5,2512015Revenue 2016: $61,521Expenses 2016: $37,473Net Income 2016: $24,0482016Revenue 2017: $118,334Expenses 2017: $116,491Net Income 2017: $1,8432017Revenue 2018: $57,793Expenses 2018: $40,955Net Income 2018: $16,8382018Revenue 2019: $87,622Expenses 2019: $93,506Net Income 2019: -$5,8842019Revenue 2020: $52,355Expenses 2020: $37,074Net Income 2020: $15,2812020Revenue 2021: $58,894Expenses 2021: $69,000Net Income 2021: -$10,1062021Revenue 2022: $127,362Expenses 2022: $24,756Net Income 2022: $102,6062022Revenue 2023: $106,424Expenses 2023: $68,924Net Income 2023: $37,5002023Revenue 2024: $552,611Expenses 2024: $203,851Net Income 2024: $348,7602024Revenue 2025: $175,653Expenses 2025: $148,176Net Income 2025: $27,4772025

Highlighted filing

2016

Revenue$61,521
Expenses$37,473
Net Income$24,048
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Mar 21, 2016
Return Version
2015v2.0
Gross Receipts
$61,521
Mission and Program Overview

Mission

To advocate for an equitable and high quality mathematics education for all students, particularly Latino/Hispanic students, by advancing the professional growth and equity awareness of educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$91,532$91,532→ $0
Cash and Non-Interest-Bearing Accounts$13,152$37,200▲ $24,048
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$104,684$128,732▲ $24,048
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$104,684$128,732▲ $24,048
Total Net Assets Fund Balance$104,684$128,732▲ $24,048
Total Liabilities and Net Assets / Fund Balance$104,684$128,732▲ $24,048
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Susie HakanssonPresident
Diane KinchPresident Elect
Marta CivilVice-President
Angela ThompsonDirector
Anita BrightDirector
Julia AguirreDirector
Susana DavidenkoDirector
Sylvia Celedon-PattichisDirector
Rosa StarkeSecretary
Linda FulmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,521
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,350
Change in Net Assets
$24,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$22,031$2,448-$24,479
Conferences and Meetings$966$107-$1,073
Other Expenses$97$11-$108
Office Expenses$66$7-$73
Total Functional Expenses$33,726$3,747$0$37,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
TODOS Mathematics for All
EIN
13-4242849
Phone
4805850793
Address
PO Box 25482, Tempe, AZ 85285

Signing Officer

Name
Linda Fulmore
Title
Treasurer
Signed
2016-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Lattimer PC
Address
14500 N Northsight Blvd STE 225, Scottsdale, AZ 85260
Preparer
Sally Lattimer CPA
Phone
4803688320
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Support programs that advance the professional growth and leadership capacity of members.”

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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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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201855
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0337
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt0201855
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030221
IRS990ScheduleA/Total509Grp/TotalAmt0201855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202192
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Support programs that advance the professional growth and leadership capacity of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104684
IRS990/TotalAssetsEOYAmt0128732
IRS990/TotalAssetsGrp/BOYAmt0104684
IRS990/TotalAssetsGrp/EOYAmt0128732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061521
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033726
IRS990/TotalFunctionalExpensesGrp/TotalAmt037473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128732
IRS990/TotalOtherProgSrvcExpenseAmt03373
IRS990/TotalProgramServiceExpensesAmt033726
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061521
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128732
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02448
IRS990/TravelGrp/ProgramServicesAmt022031
IRS990/TravelGrp/TotalAmt024479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104684
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128732
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.todos-math.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Fulmore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TODOS Mathematics for All
ReturnHeader/Filer/BusinessNameControlTxt0TODO
ReturnHeader/Filer/EIN0134242849
ReturnHeader/Filer/PhoneNum04805850793
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 25482

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,732
Liabilities
$0
Net assets
$128,732
Revenue
$61,521
Expenses
$37,473
Net income
$24,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.00$6.52$1.76$1.48$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.00$6.24$5.53$2.04$3.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$1.06$0.69$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$1.27$0.25$1.03
2021Summary only. Only limited summary data is available for this year.$1.35$0.00$0.59$0.69$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.52$0.37$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.88$0.94$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.58$0.41$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$1.18$1.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.62$0.37$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.72$0.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.39$0.26$0.13
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.25$0.31$0.06
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.31$0.36$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.35