Civic Intelligence

Michiana Mathtracks Inc

990EZ • Fiscal year 2014 • EIN 20-8465135

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileMICHIANAMATHTRACKS.NET
127 N Michigan StreetSouth Bend, IN 46601

(574) 286-5658

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,000

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

98th percentile

826%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$15,185

Up $13,545 (+826%) from 2013

Net Assets

$14,222

No earlier filing loaded for comparison.

Liabilities

Up

$963

Up $599 (+165%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin78th percentile

Revenue

Up

$59,678

Up $20,321 (+52%) from 2013

Expenses

Up

$46,732

Up $2,166 (+4.9%) from 2013

Net Income

Up

$12,946

Up $18,155 (+349%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2014

Assets$15,185
Liabilities$963
Net Assets$14,222
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$59,678
Expenses$46,732
Net Income$12,946
Open 2014 Filing
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 Pay87th 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,185
Liabilities
$963
Net assets
$14,222
Revenue
$59,678
Expenses
$46,732
Net income
$12,946
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