Civic Intelligence

San Diego Math Circle

990EZ • Fiscal year 2015 • EIN 47-1217505

May 01, 2014 to Apr 30, 2015 • Filed on May 10, 2017

Organization Profilewww.sdmathcircle.org
PO Box 500091San Diego, CA 92150

(858) 679-3424

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$6,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • 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 / Assets74th percentile

Assets

$56,181

No earlier filing loaded for comparison.

Net Assets

$52,366

No earlier filing loaded for comparison.

Liabilities

$3,815

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin96th percentile

Revenue

$67,695

No earlier filing loaded for comparison.

Expenses

$15,329

No earlier filing loaded for comparison.

Net Income

$52,366

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.

$600K$400K$200K$0Assets 2015: $56,181Liabilities 2015: $3,815Net Assets 2015: $52,3662015Assets 2016: $82,159Liabilities 2016: $9,215Net Assets 2016: $72,9442016Assets 2017: $131,557Liabilities 2017: $2,100Net Assets 2017: $129,4572017Assets 2021: $341,718Liabilities 2021: $300Net Assets 2021: $341,4182021Assets 2022: $372,362Liabilities 2022: $0Net Assets 2022: $372,3622022Assets 2023: $423,340Liabilities 2023: $0Net Assets 2023: $423,3402023Assets 2024: $435,474Liabilities 2024: $0Net Assets 2024: $435,4742024

Highlighted filing

2015

Assets$56,181
Liabilities$3,815
Net Assets$52,366
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2015: $67,695Expenses 2015: $15,329Net Income 2015: $52,3662015Revenue 2016: $49,331Expenses 2016: $28,753Net Income 2016: $20,5782016Revenue 2017: $81,949Expenses 2017: $48,511Net Income 2017: $33,4382017Revenue 2021: $83,386Expenses 2021: $28,587Net Income 2021: $54,7992021Revenue 2022: $57,240Expenses 2022: $26,596Net Income 2022: $30,6442022Revenue 2023: $72,133Expenses 2023: $21,155Net Income 2023: $50,9782023Revenue 2024: $48,188Expenses 2024: $36,054Net Income 2024: $12,1342024

Highlighted filing

2015

Revenue$67,695
Expenses$15,329
Net Income$52,366
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
May 10, 2017
Return Version
2014v6.0
Gross Receipts
$67,695
Mission and Program Overview

Mission

Promote mathematics and mathematically related sciences.

Program Services

DescriptionGrantsExpenses
Organized and promoted independent advanced learning by students of mathematics and mathematically related science through the promotion of collaborative activities involving local schools and teachers.-$14,727
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BrownPresidentPT$6,600-$6,600
David VaughnVice-President-$150-$150
Thomas DawsonSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
San Diego Math Circle
EIN
47-1217505
Phone
8586793424
Address
PO Box 500091, San Diego, CA 92150

Signing Officer

Name
David Brown
Title
President
Phone
8586793424
Signed
2017-05-10
Discuss with paid preparer
No

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575272
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 242”

Form 990-EZ, Part I, Line 16, Other Expenses

“Stipends and Honoraria 10,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meetings and Refreshments 120”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and Fees 1,490”

Form 990-EZ, Part I, Line 16, Other Expenses

“Incentives and Gifts 1,850”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 78”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 0, End of year 3,815”

Raw XML Appendix138 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0David Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum08586793424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 500091
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067275
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052366
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IRS990EZ/GrossReceiptsAmt067695
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052366
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Vaughn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Dawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote mathematics and mathematically related sciences.
IRS990EZ/PrintingPublicationsPostageAmt01049
IRS990EZ/ProgramServiceRevenueAmt0420
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organized and promoted independent advanced learning by students of mathematics and mathematically related science through the promotion of collaborative activities involving local schools and teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014727
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03815
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt015329
IRS990EZ/TotalProgramServiceExpensesAmt014727
IRS990EZ/TotalRevenueAmt067695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sdmathcircle.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0420
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt067695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067695
IRS990ScheduleA/Total509Grp/TotalAmt067695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067695
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Stipends and Honoraria 10,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings and Refreshments 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Fees 1,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Incentives and Gifts 1,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable Beginning of year 0, End of year 3,815
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/BusinessOfficerGrp/PersonNm0David Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08586793424
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Diego Math Circle
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0471217505
ReturnHeader/Filer/PhoneNum08586793424
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 500091
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sonnenberg & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05190 Governor Dr 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08584575272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard C Sonnenberg
ReturnHeader/ReturnTs02017-05-10T11:49:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,181
Liabilities
$3,815
Net assets
$52,366
Revenue
$67,695
Expenses
$15,329
Net income
$52,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.48$0.36$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.72$0.21$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.57$0.27$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.41$0.83$0.29$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.29$0.82$0.49$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.73$0.49$0.29$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.68$0.15$0.52