Civic Intelligence

Math Think Inc

990 • Fiscal year 2015 • EIN 26-3282705

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.MATHTHINK.ORG
912 Cole StSan Francisco, CA 94117

(415) 609-8122

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$19,411

No earlier filing loaded for comparison.

Net Assets

$19,411

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

$222,113

No earlier filing loaded for comparison.

Expenses

$204,184

No earlier filing loaded for comparison.

Net Income

$17,929

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$19,411
Liabilities$0
Net Assets$19,411
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$222,113
Expenses$204,184
Net Income$17,929
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$222,113
Mission and Program Overview

Mission

HIGHSCHOOL MATH TUTORING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,482$19,411▲ $17,929
Rtn Earn Endowment Incm Other Fnds$1,482$19,411▲ $17,929
Total Assets$1,482$19,411▲ $17,929
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,482$19,411▲ $17,929
Total Liabilities and Net Assets / Fund Balance$1,482$19,411▲ $17,929
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
$222,113
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,184
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$134,971--$134,971
Travel-$30,285-$30,285
Office Expenses-$7,832-$7,832
Insurance-$7,112-$7,112
Information Technology-$5,189-$5,189
Advertising-$4,532-$4,532
All Other Expenses-$3,799-$3,799
Other Expenses-$3,791-$3,791
Occupancy-$2,612-$2,612
Fees for Services Accounting$381--$381
Fees for Services Legal$238--$238
Total Functional Expenses$135,590$68,594$0$204,184
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
Title
President
Phone
4156098122
Signed
2016-08-15
Discuss with paid preparer
Yes

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 Appendix246 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,411
Liabilities
$0
Net assets
$19,411
Revenue
$222,113
Expenses
$204,184
Net income
$17,929
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