Civic Intelligence

Math Think Inc

EIN 26-3282705 • 501(c)4 • San Francisco, CA

990-N Coverage

Profile

HIGHSCHOOL MATH TUTORING

912 Cole StSan Francisco, CA 94117

www.maththink.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-42%

Higher net margin than 14% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-17%

Faster asset growth than 27% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$71,686

Down $14,349 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$71,686

Down $14,349 (-17%) from 2016

Operations
Liabilities / Revenue60th percentileNet Margin14th percentile

Revenue

Down

$34,495

Down $384,659 (-92%) from 2016

Expenses

Down

$48,844

Down $303,686 (-86%) from 2016

Net Income

Down

-$14,349

Down $80,973 (-122%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2015: $19,411Liabilities 2015: $0Net Assets 2015: $19,4112015Assets 2016: $86,035Liabilities 2016: $0Net Assets 2016: $86,0352016Assets 2017: $71,686Liabilities 2017: $0Net Assets 2017: $71,6862017

Highlighted filing

2017

Assets$71,686
Liabilities$0
Net Assets$71,686
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $222,113Expenses 2015: $204,184Net Income 2015: $17,9292015Revenue 2016: $419,154Expenses 2016: $352,530Net Income 2016: $66,6242016Revenue 2017: $34,495Expenses 2017: $48,844Net Income 2017: -$14,3492017

Highlighted filing

2017

Revenue$34,495
Expenses$48,844
Net Income-$14,349
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$71,686
Liabilities
$0
Net assets
$71,686
Revenue
$34,495
Expenses
$48,844
Net income
-$14,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.34$0.49$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$4.19$3.53$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.22$2.04$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.2
Gross Receipts
$34,495
Mission and Program Overview

Mission

HIGHSCHOOL MATH TUTORING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,035$71,686▼ $14,349
Rtn Earn Endowment Incm Other Fnds$86,035$71,686▼ $14,349
Total Assets$86,035$71,686▼ $14,349
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,035$71,686▼ $14,349
Total Liabilities and Net Assets / Fund Balance$86,035$71,686▼ $14,349
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alan FodenPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,495
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$34,131--$34,131
Travel-$6,850-$6,850
Other Expenses-$1,811-$1,811
Office Expenses-$1,452-$1,452
Occupancy-$1,200-$1,200
Total Functional Expenses$34,131$14,713$0$48,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“NONE”

Governing documents etc available to public Part VI line 19

“NONE”

Filing and Contact Details

Filer

Filer Name
Math Think Inc
EIN
26-3282705
Address
912 COLE ST, SAN FRANCISCO, CA 94117

Signing Officer

Name
Alan Foden President
Title
President
Phone
4156098122
Signed
2018-07-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Alan Foden President
Formed
2008
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Taxtec
Address
1007 B WEST COLLEGE AVE - SUITE 438, Santa Rosa, CA 95401
Preparer
Robert Cook
Phone
7075683864
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Management and general expense”

Raw XML Appendix237 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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