Civic Intelligence

Michiana Mathtracks Inc

EIN 20-8465135 • 501(c)3 • South Bend, IN

Profile

Michiana mathtracks is a south bend not for profit organization dedicated to increasing the basic mathematics skills of all area children, especially those in title 1 schools.

127 N Michigan StreetSouth Bend, IN 46601

michianamathtracks.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

90th percentile

$33,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 55.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$16,488

Down $7,619 (-32%) from 2015

Liabilities

Down

$0

Down $189 (-100%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$40,000

Down $10,475 (-21%) from 2015

Expenses

Up

$47,430

Up $6,651 (+16%) from 2015

Net Income

Down

-$7,430

Down $17,126 (-177%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $14,819Liabilities 2011: $1,5082011Assets 2012: $7,318Liabilities 2012: $8332012Assets 2013: $1,640Liabilities 2013: $3642013Assets 2014: $15,185Liabilities 2014: $963Net Assets 2014: $14,2222014Assets 2015: $24,107Liabilities 2015: $1892015Assets 2016: $16,488Liabilities 2016: $02016

Highlighted filing

2016

Assets$16,488
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $54,000Expenses 2011: $59,002Net Income 2011: -$5,0022011Revenue 2012: $49,500Expenses 2012: $56,327Net Income 2012: -$6,8272012Revenue 2013: $39,357Expenses 2013: $44,566Net Income 2013: -$5,2092013Revenue 2014: $59,678Expenses 2014: $46,732Net Income 2014: $12,9462014Revenue 2015: $50,475Expenses 2015: $40,779Net Income 2015: $9,6962015Revenue 2016: $40,000Expenses 2016: $47,430Net Income 2016: -$7,4302016

Highlighted filing

2016

Revenue$40,000
Expenses$47,430
Net Income-$7,430
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$16,488
Liabilities
$0
Net assets
-
Revenue
$40,000
Expenses
$47,430
Net income
-$7,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$16.5$0.00$40.0$47.4$7.43
2015Summary only. Only limited summary data is available for this year.$24.1$0.19$50.5$40.8$9.70
2014Detailed filing. Detailed filing data is available for this year.$15.2$0.96$14.2$59.7$46.7$12.9
2013Summary only. Only limited summary data is available for this year.$1.64$0.36$39.4$44.6$5.21
2012Summary only. Only limited summary data is available for this year.$7.32$0.83$49.5$56.3$6.83
2011Summary only. Only limited summary data is available for this year.$14.8$1.51$54.0$59.0$5.00
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$59,678
Mission and Program Overview

Mission

Michiana mathtracks is a south bend not for profit organization dedicated to increasing the basic mathematics skills of all area children, especially those in title 1 schools.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE EARLY MATHEMATICS EDUCATION OF MORE THAN 500 STUDENTS, WHO ARE PRIMARILY TITLE 1 STUDENTS, IN THE SOUTH BEND/MISHAWAKA INDIANA AREA.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YUMIKO NAGAOSecretaryFT$33,000-$33,000
CARI SHEINPresident-$0--
BARRY SHEINV. President-$0--
CATHERINE TAHMASSEBIOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Michiana Mathtracks Inc
EIN
20-8465135
Phone
5742865658
Address
127 N MICHIGAN STREET, SOUTH BEND, IN 46601

Signing Officer

Name
Cari Shein
Title
President
Phone
5742865658
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Metzger Mancini & Lackner Llp
Address
115 SOUTH EDDY STREET, SOUTH BEND, IN 46617
Preparer
Joseph a Mancini
Phone
5742329973
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies & expense 2,786 computer expense 600 printing 6,899 total 10,285”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 100 341 federal w/h payable 22 253 medicare payable 100 80 state w/h payable 94 94 local w/h payable 48 48 futa payable 0 147”

Form 990-ez, Part III

“Michiana mathtracks is a south bend not for profit organization dedicated to increasing the basic mathematics skills of all area children, especially those in title 1 schools.”

Raw XML Appendix134 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CARI SHEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05742865658
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01207 ERSKINE MANOR HILL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059678
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012946
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015185
IRS990EZ/GrossReceiptsAmt059678
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt233000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARI SHEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARRY SHEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YUMIKO NAGAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE TAHMASSEBI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MICHIANA MATHTRACKS IS A SOUTH BEND NOT FOR PROFIT ORGANIZATION DEDICATED TO INCREASING THE BASIC MATHEMATICS SKILLS OF ALL AREA CHILDREN, ESPECIALLY THOSE IN TITLE 1 SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE EARLY MATHEMATICS EDUCATION OF MORE THAN 500 STUDENTS, WHO ARE PRIMARILY TITLE 1 STUDENTS, IN THE SOUTH BEND/MISHAWAKA INDIANA AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035672
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0364
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0963
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046732
IRS990EZ/TotalRevenueAmt059678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MICHIANAMATHTRACKS.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33600
IRS990ScheduleA/PublicSupportPY170Pct00.26590
IRS990ScheduleA/PublicSupportTotal170Amt087526
IRS990ScheduleA/SubstantialContributorsTotAmt0172960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260486
IRS990ScheduleA/TotalSupportAmt0260486
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES & EXPENSE 2,786 COMPUTER EXPENSE 600 PRINTING 6,899 TOTAL 10,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 100 341 FEDERAL W/H PAYABLE 22 253 MEDICARE PAYABLE 100 80 STATE W/H PAYABLE 94 94 LOCAL W/H PAYABLE 48 48 FUTA PAYABLE 0 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICHIANA MATHTRACKS IS A SOUTH BEND NOT FOR PROFIT ORGANIZATION DEDICATED TO INCREASING THE BASIC MATHEMATICS SKILLS OF ALL AREA CHILDREN, ESPECIALLY THOSE IN TITLE 1 SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARI SHEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05742865658
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIANA MATHTRACKS INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0208465135
ReturnHeader/Filer/PhoneNum05742865658
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 N MICHIGAN STREET
ReturnHeader/Filer/USAddress/CityNm0SOUTH BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351285268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0METZGER MANCINI & LACKNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 SOUTH EDDY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046617
ReturnHeader/PreparerPersonGrp/PhoneNum05742329973
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MANCINI
ReturnHeader/ReturnTs02015-08-26T10:59:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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