Civic Intelligence

Teachers2Teachers - International Inc

990 • Fiscal year 2021 • EIN 46-3381163

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization Profilemathkind.org
1920 S Lakeshore DriveChapel Hill, NC 27514

(919) 448-6690

Siviq Scores

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

Liabilities / Assets

78th percentile

0.06x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$44,030

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$234,061

Up $38,033 (+19%) from 2020

Net Assets

Up

$219,823

Up $60,701 (+38%) from 2020

Liabilities

Down

$14,238

Down $22,668 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Up

$415,851

Up $26,085 (+6.7%) from 2020

Expenses

Up

$371,347

Up $44,957 (+14%) from 2020

Net Income

Down

$44,504

Down $18,872 (-30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2014: $13,255Liabilities 2014: $02014Assets 2015: $38,409Liabilities 2015: $9,144Net Assets 2015: $29,2652015Assets 2016: $28,857Liabilities 2016: $0Net Assets 2016: $28,8572016Assets 2017: $29,564Liabilities 2017: $0Net Assets 2017: $29,5642017Assets 2018: $185,102Liabilities 2018: $14,836Net Assets 2018: $170,2662018Assets 2019: $109,526Liabilities 2019: $11,466Net Assets 2019: $98,0602019Assets 2020: $196,028Liabilities 2020: $36,906Net Assets 2020: $159,1222020Assets 2021: $234,061Liabilities 2021: $14,238Net Assets 2021: $219,8232021Assets 2022: $259,685Liabilities 2022: $18,763Net Assets 2022: $240,9222022Assets 2023: $267,114Liabilities 2023: $2,348Net Assets 2023: $264,7662023

Highlighted filing

2021

Assets$234,061
Liabilities$14,238
Net Assets$219,823
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $81,190Expenses 2014: $67,935Net Income 2014: $13,2552014Revenue 2015: $238,360Expenses 2015: $222,353Net Income 2015: $16,0072015Revenue 2016: $307,609Expenses 2016: $295,801Net Income 2016: $11,8082016Revenue 2017: $311,589Expenses 2017: $310,882Net Income 2017: $7072017Revenue 2018: $358,341Expenses 2018: $330,297Net Income 2018: $28,0442018Revenue 2019: $399,890Expenses 2019: $473,595Net Income 2019: -$73,7052019Revenue 2020: $389,766Expenses 2020: $326,390Net Income 2020: $63,3762020Revenue 2021: $415,851Expenses 2021: $371,347Net Income 2021: $44,5042021Revenue 2022: $413,975Expenses 2022: $393,949Net Income 2022: $20,0262022Revenue 2023: $490,407Expenses 2023: $466,142Net Income 2023: $24,2652023

Highlighted filing

2021

Revenue$415,851
Expenses$371,347
Net Income$44,504
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$415,851
Mission and Program Overview

Mission

Providing culturally relevant professional development for teachers worldwide.

To build quality math education programs through collaborative partnerships that drive greater social justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$142,104-
Cash and Non-Interest-Bearing Accounts$183,064$83,480▼ $99,584
Accounts Receivable$12,548$8,246▼ $4,302
Investments Other Securities$0--
Total Assets$196,028$234,061▲ $38,033
Other Assets Total$416$231▼ $185
Liabilities
Other Liabilities$28,616--
Accounts Payable and Accrued Expenses$8,290$14,238▲ $5,948
Total Liabilities$36,906$14,238▼ $22,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,122$219,823▲ $60,701
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$159,122$219,823▲ $60,701
Total Liabilities and Net Assets / Fund Balance$196,028$234,061▲ $38,033
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Alice JonesExecutive Director (1/1 - 10/31/2021)FT$44,030$44,030
Kimberly GlennExecutive Director (effective 11/1/21)FT$19,167$19,167

Board Members and Trustees

NameTitle
Linda GojackPresident
Cynthia FiorettiBoard Member, Vice President
Arjan KhalsaBoard Member
Arthur PowellBoard Member
Chadd McGloneBoard Member
Francisco AlarconBoard Member
Hunter BostBoard Member
Leon LamleBoard Member
Mary OllilaBoard Member
Rick ScottBoard Member
Tim PopeBoard Member
Steven RasmussenBoard Member,
Jenny McGloneBoard Member, Secretary
Michelle PraticoBoard Member, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,686
Program Service Revenue
$10,658
Investment Income
$18,142
Other Revenue
$365
All Other Contributions
$331,240
Change in Net Assets
$44,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,066
Salaries, Compensation, and Employee Benefits$179,281
Total Fundraising Expense$73,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$84,740$36,345$9,169$130,254
Other Salaries and Wages$77,668$4,088$20,439$102,195
Current Officers, Directors, Trustees, and Key Employees$29,060$13,028$21,108$63,196
Advertising$14,035$2,580$3,658$20,273
All Other Expenses$15,997$255$417$16,669
Information Technology--$15,000$15,000
Payroll Taxes$10,557$1,389$1,944$13,890
Fees for Services Accounting$0$3,984$0$3,984
Office Expenses$195$556$1,416$2,167
Fees for Services Legal$0$1,452$0$1,452
Other Expenses$0$1,197$0$1,197
Insurance$741$136$193$1,070
Total Functional Expenses$232,993$65,010$73,344$371,347
International Activity

International Summary

Offices
2
Employees
4
Spending
$60,246

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesTeacher training and support24$60,246
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Chadd and Jenny McGlone are spouses”

Form 990, Part VI, Section B, Line 11B

“The Executive Director, the Director of Global Operations and the Treasurer review the 990 before filing.”

Form 990, Part VI, Section B, Line 15

“Salaries are approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mathkind Global Inc
EIN
46-3381163
Phone
9194486690
Address
1920 S Lakeshore Drive, Chapel Hill, NC 27514

Signing Officer

Name
Kimberly Glenn
Title
Executive Director
Phone
4079637869
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Glenn
Formed
2014
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
50

Preparer

Firm
Elizabeth A Taylor CPA
Address
121 Simpson Street, Morgantown, WV 26501
Preparer
Elizabeth Taylor
Phone
9196052145
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“search firm for new Executive Director - $ 29,398 Contract staff - $100,854”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director (1/1 - 10/31/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director (effective 11/1/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member,
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member, Vice President
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IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt055446
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0415851
IRS990/GrossSalesOfInventoryAmt0365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015000
IRS990/InformationTechnologyGrp/TotalAmt015000
IRS990/InsuranceGrp/FundraisingAmt0193
IRS990/InsuranceGrp/ManagementAndGeneralAmt0136
IRS990/InsuranceGrp/ProgramServicesAmt0741
IRS990/InsuranceGrp/TotalAmt01070
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018142
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Providing culturally relevant professional development for teachers worldwide.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0159122
IRS990/NetAssetsOrFundBalancesEOYAmt0219823
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0365
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0365
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0159122
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0219823
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0556
IRS990/OfficeExpensesGrp/ProgramServicesAmt0195
IRS990/OfficeExpensesGrp/TotalAmt02167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0416
IRS990/OtherAssetsTotalGrp/EOYAmt0231
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01197
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt01197
IRS990/OtherLiabilitiesGrp/BOYAmt028616
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102195
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01944
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01389
IRS990/PayrollTaxesGrp/ProgramServicesAmt010557
IRS990/PayrollTaxesGrp/TotalAmt013890
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kimberly Glenn
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Teacher Training
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010658
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc02. International Professional Development Throughout the pandemic we continued to provide educators with access to research based best practices in understanding and solving mathematical tasks. Through our support teachers were able to explore the ways in which they can empower themselves and their students as critical thinkers. We have managed to grow our reach and found creative ways to work with new audiences and locations. In 2021, through our virtual programs and our existing education resources, we provided 220 hours of virtual support to 1581 teachers. Our virtual conferences and bespoke programs also provided local leadership opportunities for teachers to design and facilitate workshops for their peers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184064
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc03. Community Outreach. In 2021 our community outreach continued to encompass both US and international teachers. Educators across the globe were able to connect with our resources, presentations, discussions and now Participate online courses. In 2021 we produced 3 Participate courses that included digital badges. These courses include 28-hours of recorded educational content that are accessible for free online. We presented our unique educational resource, Global Math Stories, at six conferences (3 international and 3 regional) with a reach of over 10,000 educators.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011650
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0378500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0651
IRS990/PYOtherExpensesAmt0149473
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010615
IRS990/PYRevenuesLessExpensesAmt063376
IRS990/PYSalariesCompEmpBnftPaidAmt0176917
IRS990/PYTotalExpensesAmt0326390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0389766
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044504
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0386686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01558604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04400

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,061
Liabilities
$14,238
Net assets
$219,823
Revenue
$415,851
Expenses
$371,347
Net income
$44,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.67$0.02$2.65$4.90$4.66$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.19$2.41$4.14$3.94$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.14$2.20$4.16$3.71$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.37$1.59$3.90$3.26$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.11$0.98$4.00$4.74$0.74
2018Summary only. Only limited summary data is available for this year.$1.85$0.15$1.70$3.58$3.30$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$3.12$3.11$0.01
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$3.08$2.96$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$2.38$2.22$0.16
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.81$0.68$0.13