Civic Intelligence

Learning with Math Machines Inc

990EZ • Fiscal year 2017 • EIN 26-0324834

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profilewww.mathmachines.net
10082 Dove DriveFreeland, MI 48623

(989) 573-8729

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

337.21x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-3184%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$21,832

Down $1,884 (-7.9%) from 2016

Net Assets

Down

$7,332

Down $1,884 (-20%) from 2016

Liabilities

Flat

$14,500

Flat from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$43

Up $13 (+43%) from 2016

Expenses

Down

$1,412

Down $2,195 (-61%) from 2016

Net Income

Up

-$1,369

Up $2,208 (+62%) from 2016

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

2017

Assets$21,832
Liabilities$14,500
Net Assets$7,332
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$43
Expenses$1,412
Net Income-$1,369
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.0
Gross Receipts
$43
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Disseminated Math Machines software, curriculum materials and hardware building instructions through a conference presentation (Ohio Mathematics Association of Two-Year Colleges), our website (www.mathmachines.net), Facebook and YouTube. These activities reached approximately 75 STEM teachers, helping to improve the education of approximately 3750 students.$0$1,095
Continued development of free software, curriculum materials and building instructions for low-cost classroom apparatus for STEM (science, technology, engineering and math) teachers. Much of the ongoing development and enhancement was in preparation for distribution with our article, "Math Machines: Using Actuators in Physics Classes," scheduled for publication in the January 2018 issue of The Physics Teacher. The Physics Teacher has a print circulation of 37,000 and the online edition has 23,000 visitors per month. The journal is also available in most educational libraries. This product will potentially help to improve the math and science education of over a million students.$0$77
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick J ThomasPresidentPT$0--
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
9895738729
Address
10082 Dove Drive, Freeland, MI 48623

Signing Officer

Name
Frederick Thomas
Title
President
Phone
9895738729
Signed
2018-11-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Credit Cart Rebate;25^Total;25^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Conference Presentation;611|Internet Expenses;484|Research and Development;77|Trustee Meeting Expenses;188|Ohio Workers Compensation;40^Total;1400^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Depreciation of equipment and software;-515^Total;-515^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Parts Inventory;21097|Equipment and Software;557|Office Supplies;100^Total;21754^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Interest free loan from Fred Thomas;7250|Interest free loan from Robert Chaney;7250^Total;14500^”

Raw XML Appendix223 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/DescriptionProgramSrvcAccomTxt1Disseminated Math Machines software, curriculum materials and hardware building instructions through a conference presentation (Ohio Mathematics Association of Two-Year Colleges), our website (www.mathmachines.net), Facebook and YouTube. These activities reached approximately 75 STEM teachers, helping to improve the education of approximately 3750 students.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Credit card rebate
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Frederick Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09895738729
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING WITH MATH MACHINES INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0260324834
ReturnHeader/Filer/PhoneNum09895738729
ReturnHeader/Filer/USAddress/AddressLine1Txt010082 Dove Drive
ReturnHeader/Filer/USAddress/CityNm0Freeland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048623
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.84.183.62
ReturnHeader/ReturnTs02018-11-07T09:29:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,832
Liabilities
$14,500
Net assets
$7,332
Revenue
$43
Expenses
$1,412
Net income
-$1,369
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