Civic Intelligence

Learning with Math Machines Inc

990EZ • Fiscal year 2015 • EIN 26-0324834

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization Profilewww.mathmachines.net
1014 Merrywood DriveEnglewood, OH 45322-2445

(937) 832-0792

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.04x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$1,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$27,489

Down $3,319 (-11%) from 2014

Net Assets

Down

$12,989

Down $3,239 (-20%) from 2014

Liabilities

Down

$14,500

Down $80 (-0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Down

$4,775

Down $25,666 (-84%) from 2014

Expenses

Down

$5,817

Down $18,638 (-76%) from 2014

Net Income

Down

-$1,042

Down $7,028 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2015

Assets$27,489
Liabilities$14,500
Net Assets$12,989
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

2015

Revenue$4,775
Expenses$5,817
Net Income-$1,042
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$4,775
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Conducted a 2-day workshop in Anderson, Indiana for 5 high school teachers, providing each with a full set of Math Machines equipment and software (computer and calculator) for their classroom use.$4,200$1,883
Continued development and distribution of free software, curriculum materials and instructions for building low-cost classroom apparatus for STEM teachers. Distribution methods included presentations at 1 national meeting (American Association of Physics Teachers) and 3 regional meetings (Ohio Mathematics Association of Two-Year Colleges, Ohio Project Kaleidoscope and Science Education Council of Ohio) as well as our website. Approximately 100 teachers received our free software, potentially impacting 5000 or more students.$0$3,185
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick J ThomasPresidentPT$1,000-$1,000
Robert A ChaneyVice PresidentPT$0--
Jason AndrewTrustee-$0--
Neil HerbkersmanTrustee And Chairperson-$0--
Michelle L YounkerTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Learning With Math Machines Inc
EIN
26-0324834
Phone
9378320792
Address
1014 Merrywood Drive, Englewood, OH 45322-2445

Signing Officer

Name
Frederick Thomas
Title
President
Phone
9378320792
Signed
2016-08-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Workshop Equipment and Supplies;235|Workshop Travel;252|Research and Development Equipment and Supplies;1382|Research and Development Software;385|Liability Insurance;500|Trustee Meetings;530|Ohio Charitable Registration;50^Total;3334^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Inventory consumed for workshop and research;-1586|Equipment and software depreciation;-611^Total;-2197^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Inventory of Components;24404|Office Materials;50|Workshop and Research Equipment;919|Software;388^Total;25761^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Long term interest free loan;14500^Total;14500^”

Raw XML Appendix224 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04200
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Vice President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Workshop Equipment and Supplies;235|Workshop Travel;252|Research and Development Equipment and Supplies;1382|Research and Development Software;385|Liability Insurance;500|Trustee Meetings;530|Ohio Charitable Registration;50^Total;3334^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Inventory consumed for workshop and research;-1586|Equipment and software depreciation;-611^Total;-2197^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Inventory of Components;24404|Office Materials;50|Workshop and Research Equipment;919|Software;388^Total;25761^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Long term interest free loan;14500^Total;14500^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Frederick Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09378320792
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING WITH MATH MACHINES INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0260324834
ReturnHeader/Filer/PhoneNum09378320792
ReturnHeader/Filer/USAddress/AddressLine1Txt01014 Merrywood Drive
ReturnHeader/Filer/USAddress/CityNm0Englewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0453222445
ReturnHeader/ReturnTs02016-08-10T09:16:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,489
Liabilities
$14,500
Net assets
$12,989
Revenue
$4,775
Expenses
$5,817
Net income
-$1,042
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