Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Math-M-Addicts New York Inc.
990 • Fiscal year 2017 • EIN 47-2546603
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Flat$209,679
Flat from 2017
Net Assets
Flat$209,679
Flat from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Flat$238,545
Flat from 2017
Expenses
Flat$134,205
Flat from 2017
Net Income
Flat$104,340
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 30, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $238,545
Mission and Program Overview
Mission
To enrich students who have an interest in math beyond what is offered as part of school curricula and competitive math teams. The goal of the program is to teach problem-solving skills needed to tackle challenging mathematical concepts in a collaborative setting. The value is placed on the process of thinking critically and communicating clearly. There is less focus on speed.
The mission of math-m-addicts is to enrich students who have an interest in math beyond what is offered as part of school curricula and competitive math teams. The goal of the program is to teach problem-solving skills needed to tackle challenging mathematical concepts in a collaborative setting. The value is placed on the process of thinking critically and communicating clearly. There is less focus on speed.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $106,261 | $109,792 | ▲ $3,531 |
| Investments in Publicly Traded Securities | - | $99,887 | - |
| Total Assets | $106,261 | $209,679 | ▲ $103,418 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $106,261 | $209,679 | ▲ $103,418 |
| Total Net Assets Fund Balance | $106,261 | $209,679 | ▲ $103,418 |
| Total Liabilities and Net Assets / Fund Balance | $106,261 | $209,679 | ▲ $103,418 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ruvim Breydo | President/director |
| Alex Perlin | Director |
| Marina Kvitko Cherner | Director |
| Olga Breydo | Secretary/director |
| Sergey Levin | V.p./treasurer/director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $118,733
- Program Service Revenue
- $119,003
- Investment Income
- $809
- Other Revenue
- $0
- All Other Contributions
- $118,733
- Change in Net Assets
- $104,340
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $79,002 |
| Other Expenses | $55,203 |
| Total Fundraising Expense | $8,605 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $73,100 | - | - | $73,100 |
| Occupancy | $20,068 | - | - | $20,068 |
| Fees for Services Other | $8,420 | $6,140 | $5,070 | $19,630 |
| Payroll Taxes | $5,902 | - | - | $5,902 |
| Insurance | - | $3,020 | - | $3,020 |
| Fees for Services Accounting | - | $2,850 | - | $2,850 |
| Conferences and Meetings | $1,655 | $104 | $310 | $2,069 |
| Travel | $998 | $143 | $285 | $1,426 |
| Information Technology | $814 | $112 | $113 | $1,039 |
| Office Expenses | - | $166 | - | $166 |
| Other Expenses | $833 | $75 | $2,827 | $75 |
| Total Functional Expenses | $112,890 | $12,710 | $8,605 | $134,205 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- Yes
- 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, Part VI, Section A, Line 2
“Ruvim breydo and olga breydo - family relationship”
Form 990, Part VI, Section A, Line 8B
“There is no committee within the board of directors that acts on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The organization's president and bookkeeper review a draft of the form 990 before its filed.”
Form 990, Part VI, Section B, Line 12C
“An interested person has an ongoing duty to disclose the existence of a financial interest and shall be given the opportunity to disclose all material facts to the board of directors. After disclosing the facts, the interested person will leave the meeting and the board will then discuss and vote on whether a conflict of interest exists. If a conflict exists, the chairperson of the board will appoint a disinterested person to investigate alternatives to the proposed transaction. After exercising due diligence, the board will determine if the organization can obtain a more advantageous transaction from a person or entity that would not give rise to a conflict. If one is not available, the board shall determine by a majority vote of disinterested persons whether the transaction is in the best interest of the organizatioin. If an interested person does not disclose their financial interest in a transaction, the board will afford the interested person an opportunity to explain the alleged failure to disclose. If after hearing the interested person's response and after conducting further investigation as warranted, the board determines that the interested person failed to disclose a financial interest, it shall take appropriate disciplinary and corrective action.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are open to public inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- Math-m-addicts New York Inc
- EIN
- 47-2546603
- Phone
- 2124780695
- Address
- PO BOX 580 322 WEST 52ND STREET, NEW YORK, NY 10019
Signing Officer
- Name
- Ruvim Breydo
- Title
- President
- Phone
- 2124780695
- Signed
- 2018-04-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ruvim Breydo
- Formed
- 2014
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 10
- Volunteers
- 0
Preparer
- Firm
- Edelstein and Company Llp
- Address
- 160 FEDERAL STREET 9TH FLOOR, BOSTON, MA 02110
- Preparer
- Scott Kaplowitch
- Phone
- 6172276161
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consultants: program service expenses 4,167. Management and general expenses 6,140. Fundraising expenses 4,167. Total expenses 14,474. Payroll processing fees: program service expenses 1,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,543. Design consultant: program service expenses 2,710. Management and general expenses 0. Fundraising expenses 903. Total expenses 3,613.”
Raw XML Appendix344 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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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION FILED ITS ARTICLES OF INCORPORATION WITH THE NEW YORK SECRETARY OF STATE'S OFFICE NOVEMBER 20, 2014. THEREFORE, THE 2014 TAX YEAR (11/20/14 - 12/31/14) WAS A SHORT YEAR. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RUVIM BREYDO AND OLGA BREYDO - FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS NO COMMITTEE WITHIN THE BOARD OF DIRECTORS THAT ACTS ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S PRESIDENT AND BOOKKEEPER REVIEW A DRAFT OF THE FORM 990 BEFORE ITS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN INTERESTED PERSON HAS AN ONGOING DUTY TO DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST AND SHALL BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. AFTER DISCLOSING THE FACTS, THE INTERESTED PERSON WILL LEAVE THE MEETING AND THE BOARD WILL THEN DISCUSS AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT EXISTS, THE CHAIRPERSON OF THE BOARD WILL APPOINT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. AFTER EXERCISING DUE DILIGENCE, THE BOARD WILL DETERMINE IF THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT. IF ONE IS NOT AVAILABLE, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF DISINTERESTED PERSONS WHETHER THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATIOIN. IF AN INTERESTED PERSON DOES NOT DISCLOSE THEIR FINANCIAL INTEREST IN A TRANSACTION, THE BOARD WILL AFFORD THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE INTERESTED PERSON'S RESPONSE AND AFTER CONDUCTING FURTHER INVESTIGATION AS WARRANTED, THE BOARD DETERMINES THAT THE INTERESTED PERSON FAILED TO DISCLOSE A FINANCIAL INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE OPEN TO PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONSULTANTS: PROGRAM SERVICE EXPENSES 4,167. MANAGEMENT AND GENERAL EXPENSES 6,140. FUNDRAISING EXPENSES 4,167. TOTAL EXPENSES 14,474. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,543. DESIGN CONSULTANT: PROGRAM SERVICE EXPENSES 2,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 903. TOTAL EXPENSES 3,613. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 106261 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 209679 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 10 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12710 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 112890 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 134205 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 209679 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 998 |
| IRS990/TravelGrp/TotalAmt | 0 | 1426 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 106261 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 209679 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 580 322 WEST 52ND STREET |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10019 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://MATHMADDICTS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUVIM BREYDO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2124780695 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MATH-M-ADDICTS NEW YORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MATH |
| ReturnHeader/Filer/EIN | 0 | 472546603 |
| ReturnHeader/Filer/PhoneNum | 0 | 2124780695 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 580 322 WEST 52ND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10019 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C1284B650163F101757B7047818B4EE77766F5D2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C1284B650163F101757B7047818B4EE77766F5D2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.111.9.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:43:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042442519 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EDELSTEIN AND COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 160 FEDERAL STREET 9TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6172276161 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT KAPLOWITCH |
| ReturnHeader/ReturnTs | 0 | 2018-04-30T09:50:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $209,679
- Liabilities
- $0
- Net assets
- $209,679
- Revenue
- $238,545
- Expenses
- $134,205
- Net income
- $104,340