Civic Intelligence

Learning with Math Machines Inc

990EZ • Fiscal year 2019 • EIN 26-0324834

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

23.78x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$20,466

Down $889 (-4.2%) from 2018

Net Assets

Down

$3,966

Down $829 (-17%) from 2018

Liabilities

Down

$16,500

Down $60 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin8th percentile

Revenue

Down

$694

Down $162 (-19%) from 2018

Expenses

Down

$1,077

Down $1,275 (-54%) from 2018

Net Income

Up

-$383

Up $1,113 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$20,466
Liabilities$16,500
Net Assets$3,966
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$694
Expenses$1,077
Net Income-$383
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$694
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Continued to develop and disseminate free Math Machines software, curriculum materials and hardware building instructions which support integration of Science, Technology, Engineering and Mathematics (STEM). Dissemination through our website (www.mathmachines.net), Facebook and YouTube reached approximately 50 educations, impacting about 5000 students.$0$233
Prepared and gave 3 professional conference presentations: "Designing Destructive Earthquakes," Michigan Science Teachers Association, Grand Rapids, Michigan, March 2, 2019 "The Physics of Destructive Earthquakes East of the Mississippi," Michigan Section of AAPT, Ann Arbor, Michigan on March 16, 2019. "Using Seismic Design Specifications to Help Teach Introductory Physics," American Association of Physics Teachers, Provo, Utah, July 22, 2019. The presentations reached approximately 100 high school and university teachers, impacting about 10,000 students.$0$114
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick J ThomasPresidentPT$0--
Robert A ChaneyVice President-$0--
Marian PrinceTrustee And Chairperson-$0--
Jason AndrewTrustee-$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
2020-11-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Research and Development Supplies;114|Liability Insurance;710|Michigan Charitable Registration;20^Total;844^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Depreciation;-104|Discarded obsolete components;-342^Total;-446^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Component Inventory;20338|Software;119^Total;20457^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Zero interest ondemand loans from officers;16500^Total;16500^”

Raw XML Appendix229 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee and Chairperson
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Prepared and gave 3 professional conference presentations: "Designing Destructive Earthquakes," Michigan Science Teachers Association, Grand Rapids, Michigan, March 2, 2019 "The Physics of Destructive Earthquakes East of the Mississippi," Michigan Section of AAPT, Ann Arbor, Michigan on March 16, 2019. "Using Seismic Design Specifications to Help Teach Introductory Physics," American Association of Physics Teachers, Provo, Utah, July 22, 2019. The presentations reached approximately 100 high school and university teachers, impacting about 10,000 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Credit card rebate
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Frederick J Thomas
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Robert Chaney
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Vice President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Research and Development Supplies;114|Liability Insurance;710|Michigan Charitable Registration;20^Total;844^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Depreciation;-104|Discarded obsolete components;-342^Total;-446^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Component Inventory;20338|Software;119^Total;20457^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Zero interest ondemand loans from officers;16500^Total;16500^
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Frederick Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09895738729
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/IPv4AddressTxt097.84.180.102
ReturnHeader/ReturnTs02020-11-11T12:43:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,466
Liabilities
$16,500
Net assets
$3,966
Revenue
$694
Expenses
$1,077
Net income
-$383
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