Civic Intelligence

Math Think Inc

990 • Fiscal year 2016 • EIN 26-3282705

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

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

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

343%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

89%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$86,035

Up $66,624 (+343%) from 2015

Net Assets

Up

$86,035

Up $66,624 (+343%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$419,154

Up $197,041 (+89%) from 2015

Expenses

Up

$352,530

Up $148,346 (+73%) from 2015

Net Income

Up

$66,624

Up $48,695 (+272%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2016

Assets$86,035
Liabilities$0
Net Assets$86,035
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$419,154
Expenses$352,530
Net Income$66,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$419,154
Mission and Program Overview

Mission

HIGHSCHOOL MATH TUTORING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,411$86,035▲ $66,624
Rtn Earn Endowment Incm Other Fnds$19,411$86,035▲ $66,624
Total Assets$19,411$86,035▲ $66,624
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,411$86,035▲ $66,624
Total Liabilities and Net Assets / Fund Balance$19,411$86,035▲ $66,624
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Alan FodenPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$419,154
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$66,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,530
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$269,000--$269,000
Travel-$32,905-$32,905
All Other Expenses-$15,714-$15,714
Office Expenses-$8,342-$8,342
Other Expenses-$4,281-$4,281
Occupancy-$1,800-$1,800
Total Functional Expenses$269,000$83,530$0$352,530
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
2017-08-09
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 Appendix243 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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,035
Liabilities
$0
Net assets
$86,035
Revenue
$419,154
Expenses
$352,530
Net income
$66,624
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