Civic Intelligence

Learning with Math Machines Inc

990EZ • Fiscal year 2011 • EIN 26-0324834

Jan 01, 2011 to Dec 31, 2011 • Filed on May 20, 2012

1014 Merrywood Drive45322-2445
Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

89th percentile

0.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

6.6%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$21,739

Up $1,349 (+6.6%) from 2010

Net Assets

Up

$5,210

Up $1,468 (+39%) from 2010

Liabilities

Down

$16,529

Down $119 (-0.7%) from 2010

Revenue

Up

$48,635

Up $16,944 (+53%) from 2010

Expenses

Up

$45,862

Up $14,831 (+48%) from 2010

Net Income

Up

$2,773

Up $2,113 (+320%) from 2010

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2010: $20,390Liabilities 2010: $16,648Net Assets 2010: $3,7422010Assets 2011: $21,739Liabilities 2011: $16,529Net Assets 2011: $5,2102011Assets 2012: $18,458Liabilities 2012: $15,111Net Assets 2012: $3,3472012Assets 2013: $33,435Liabilities 2013: $14,580Net Assets 2013: $18,8552013Assets 2014: $30,808Liabilities 2014: $14,580Net Assets 2014: $16,2282014Assets 2015: $27,489Liabilities 2015: $14,500Net Assets 2015: $12,9892015Assets 2016: $23,716Liabilities 2016: $14,500Net Assets 2016: $9,2162016Assets 2017: $21,832Liabilities 2017: $14,500Net Assets 2017: $7,3322017Assets 2018: $21,355Liabilities 2018: $16,560Net Assets 2018: $4,7952018Assets 2019: $20,466Liabilities 2019: $16,500Net Assets 2019: $3,9662019Assets 2020: $14,019Liabilities 2020: $16,500Net Assets 2020: -$2,4812020Assets 2021: $481Liabilities 2021: $0Net Assets 2021: $4812021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$21,739
Liabilities$16,529
Net Assets$5,210

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $31,691Expenses 2010: $31,031Net Income 2010: $6602010Revenue 2011: $48,635Expenses 2011: $45,862Net Income 2011: $2,7732011Revenue 2012: $39,059Expenses 2012: $41,374Net Income 2012: -$2,3152012Revenue 2013: $24,592Expenses 2013: $20,013Net Income 2013: $4,5792013Revenue 2014: $30,441Expenses 2014: $24,455Net Income 2014: $5,9862014Revenue 2015: $4,775Expenses 2015: $5,817Net Income 2015: -$1,0422015Revenue 2016: $30Expenses 2016: $3,607Net Income 2016: -$3,5772016Revenue 2017: $43Expenses 2017: $1,412Net Income 2017: -$1,3692017Revenue 2018: $856Expenses 2018: $2,352Net Income 2018: -$1,4962018Revenue 2019: $694Expenses 2019: $1,077Net Income 2019: -$3832019Revenue 2020: $1,047Expenses 2020: $687Net Income 2020: $3602020Revenue 2021: $227Expenses 2021: $115Net Income 2021: $1122021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2011

Revenue$48,635
Expenses$45,862
Net Income$2,773
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Advance the quality of education in math, science, technology and related disciplines.

Filing and Contact Details

Filer

EIN
26-0324834
Raw XML Appendix243 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2William Steenken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rodney Null
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Michelle L Younker
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
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IRS990EZ/OtherExpensesTotal06791
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IRS990EZ/PrimaryExemptPurpose0Advance the quality of education in math, science, technology and related disciplines.
IRS990EZ/PrintingPublicationsPostage0270
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0"Math Machines and Algebraic Thinking," curriculum development, dissemination and evaluation project under grant DUE-1003381 from the National Science Foundation's Advanced Technological Education Program (July 2010-June 2013)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Equipment and workshop in Lincoln NC for 12 math teachers
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Travel Expenses;3270|Liability insurance;933|R and D Equipment and Supplies;923|Workshop Recruiting;806|Workshop Equipment and Supplies;444|Conference Expenses;185|Trustees' Meeting Expenses;149|Workshop Participant Support;53|Ohio registration fee;25|Ohio Sales Tax;3^Total;6791^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Depreciation of equipment and software;-1090|Component wastage;-215^Total;-1305^
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IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^Credit card;1324|2011 Q4 withholding SS and Medicare payable;705|Interest free longterm loans;14500^Total;16529^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260324834
ReturnHeader/Filer/Name/BusinessNameLine10LEARNING WITH MATH MACHINES INC
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/Phone09378320792
ReturnHeader/Filer/USAddress/AddressLine101014 Merrywood Drive
ReturnHeader/Filer/USAddress/City0Englewood
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0453222445
ReturnHeader/Officer/DateSigned02012-05-20
ReturnHeader/Officer/Name0Frederick Thomas
ReturnHeader/Officer/Phone09378320792
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-20T11:26:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.23$0.12$0.11
2020Detailed filing. Detailed filing data is available for this year.$14.0$16.5$2.48$1.05$0.69$0.36
2019Detailed filing. Detailed filing data is available for this year.$20.5$16.5$3.97$0.69$1.08$0.38
2018Detailed filing. Detailed filing data is available for this year.$21.4$16.6$4.80$0.86$2.35$1.50
2017Detailed filing. Detailed filing data is available for this year.$21.8$14.5$7.33$0.04$1.41$1.37
2016Detailed filing. Detailed filing data is available for this year.$23.7$14.5$9.22$0.03$3.61$3.58
2015Detailed filing. Detailed filing data is available for this year.$27.5$14.5$13.0$4.78$5.82$1.04
2014Detailed filing. Detailed filing data is available for this year.$30.8$14.6$16.2$30.4$24.5$5.99
2013Detailed filing. Detailed filing data is available for this year.$33.4$14.6$18.9$24.6$20.0$4.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$15.1$3.35$39.1$41.4$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$16.5$5.21$48.6$45.9$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$16.6$3.74$31.7$31.0$0.66