Civic Intelligence

Learning with Math Machines Inc

990EZ • Fiscal year 2018 • EIN 26-0324834

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

19.35x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-175%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1891%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$21,355

Down $477 (-2.2%) from 2017

Net Assets

Down

$4,795

Down $2,537 (-35%) from 2017

Liabilities

Up

$16,560

Up $2,060 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Up

$856

Up $813 (+1891%) from 2017

Expenses

Up

$2,352

Up $940 (+67%) from 2017

Net Income

Down

-$1,496

Down $127 (-9.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$21,355
Liabilities$16,560
Net Assets$4,795
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$856
Expenses$2,352
Net Income-$1,496
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.0
Gross Receipts
$856
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Authored a book, The Physics of Destructive Earthquakes," which was published by Morgan and Claypool Publishers: ISBN 978-1-64327-078-4 (e-book), 978-1-64327-075-3 (print), 978-1-64327-076-0 (mobi). The book provides physics and math teachers with engineering applications and classroom activities. The book is being distributed through conventional outlets and is also included in the IOP Concise Physics collection which is made available to hundreds of thousands of college and university students and faculty through institutional contracts.$0$772
Continued to develop and disseminate free Math Machines software, curriculum materials and hardware building instructions. During 2018, new videos were developed and released using innovate methods that show the response of model structures to a variety of simulated earthquakes. These videos were included as a supplement to "The Physics of Destructive Earthquakes," and were also made available without user cost through a new YouTube channel. The videos are suitable for student analysis using widely available software and also serve as models for original, hands-on student investigations. The new videos and previously developed materials were disseminated through our website (www.mathmachines.net), Facebook and YouTube.$0$333
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick J ThomasPresidentPT$0--
Robert A ChaneyVice President-$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
2019-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Trustees Meeting;361|Workers Compensation;117|Liability Insurance;530|Software;255^Total;1263^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Depreciation of equipment and software;-386|Discarded obsolete components;-655^Total;-1041^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Expendable components;20338|Workshop equipment;152|Software;223^Total;20713^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^US Bank Visa Credit Card;60|Robert Chaney;7250|Frederick Thomas;9250^Total;16560^”

Raw XML Appendix238 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Credit card rebate
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Frederick J Thomas
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^US Bank Visa Credit Card;60|Robert Chaney;7250|Frederick Thomas;9250^Total;16560^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09895738729
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING WITH MATH MACHINES INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0260324834
ReturnHeader/Filer/PhoneNum09895738729
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048623
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.84.183.62
ReturnHeader/ReturnTs02019-11-14T11:42:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,355
Liabilities
$16,560
Net assets
$4,795
Revenue
$856
Expenses
$2,352
Net income
-$1,496
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