Civic Intelligence

Mathema Inc.

990EZ • Fiscal year 2021 • EIN 47-3667011

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

Organization Profilewww.facebook.com/mathema2016
921 SW 86th AvePembroke Pines, FL 33025

(305) 323-0678

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$2,499

No earlier filing loaded for comparison.

Net Assets

$2,499

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$72

No earlier filing loaded for comparison.

Net Income

-$72

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.

$3.0K$2.0K$1.0K$0Assets 2021: $2,499Liabilities 2021: $0Net Assets 2021: $2,4992021Assets 2022: $2,438Liabilities 2022: $0Net Assets 2022: $2,4382022Assets 2023: $2,318Liabilities 2023: $0Net Assets 2023: $2,3182023Assets 2024: $2,256Liabilities 2024: $0Net Assets 2024: $2,2562024Assets 2025: $2,195Liabilities 2025: $0Net Assets 2025: $2,1952025

Highlighted filing

2021

Assets$2,499
Liabilities$0
Net Assets$2,499
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200$100$0-$100-$200Revenue 2021: $0Expenses 2021: $72Net Income 2021: -$722021Revenue 2022: $0Expenses 2022: $61Net Income 2022: -$612022Revenue 2023: $0Expenses 2023: $120Net Income 2023: -$1202023Revenue 2024: $0Expenses 2024: $62Net Income 2024: -$622024Revenue 2025: $0Expenses 2025: $61Net Income 2025: -$612025

Highlighted filing

2021

Revenue$0
Expenses$72
Net Income-$72
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Tutorial services for k-12 students.

Program Services

DescriptionGrantsExpenses
MATHEMA PROVIDED TUTORING SERVICES FOR MIDDLE SCHOOL STUDENTS IN THE MIAMI DADE COUNTY DISTRICT. FOCUSING OUR INTERVENTION ON MATHEMATICS AND SERVING THE STUDENTS INDIVIDUALIZED NEEDS.$0$72
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY OLIVERPresidentPT$0--
DIONNE WHITEVice PresidentPT$0--
JEFF RATEAUTrasurerPT$0--
JOHNA PRIDESecretaryPT$0--
DWAYNE LEBRUNChief Financial OfficerPT$0--
KETSHNER GUERRIERChief Operating OfficerPT$0--
DANAC LEBRUNCheif Operating OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Mathema Inc
EIN
47-3667011
Phone
3053230678
Address
921 SW 86TH AVE, PEMBROKE PINES, FL 33025

Signing Officer

Name
Dwayne Lebrun
Title
CFO
Phone
3053230678
Signed
2022-09-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“BUSINESS REGISTATION FEE”

Form 990-EZ, Part I, Line 20

“Previous year Total”

Raw XML Appendix182 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/ApplicationPendingInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0DWAYNE LEBRUN
IRS990EZ/BooksInCareOfDetail/PhoneNum03053230678
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0921 SW 86TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEMBROKE PINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-72
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02499
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIONNE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF RATEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHNA PRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DWAYNE LEBRUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KETSHNER GUERRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANAC LEBRUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHIEF OPERATING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHEIF OPERATING OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt072
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TUTORIAL SERVICES FOR K-12 STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MATHEMA PROVIDED TUTORING SERVICES FOR MIDDLE SCHOOL STUDENTS IN THE MIAMI DADE COUNTY DISTRICT. FOCUSING OUR INTERVENTION ON MATHEMATICS AND SERVING THE STUDENTS INDIVIDUALIZED NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072
IRS990EZ/TotalProgramServiceExpensesAmt072
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036744
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt036744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022536
IRS990ScheduleA/Total509Grp/TotalAmt036744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS REGISTATION FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Previous year Total
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0MATHEMA INC WAS UNAWARE THAT WE SHOULD HAVE FILED ELECTRONICALLY THIS YEAR. PAPERWORK WAS SUBMITTED ON TIME BUT RETURNED DUE TO THE NEW FILING REGULATIONS. WE APOLOGIZE FOR ANY INCONCIENCE. BEST, D. LEBRUN
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dwayne Lebrun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03053230678
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mathema Inc
ReturnHeader/Filer/BusinessNameControlTxt0MATH
ReturnHeader/Filer/EIN0473667011
ReturnHeader/Filer/PhoneNum03053230678
ReturnHeader/Filer/USAddress/AddressLine1Txt0921 SW 86TH AVE
ReturnHeader/Filer/USAddress/CityNm0PEMBROKE PINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033025
ReturnHeader/ReturnTs02024-03-21T06:56:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dwayne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lebrun
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,499
Liabilities
$0
Net assets
$2,499
Revenue
$0
Expenses
$72
Net income
-$72
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2,195$0$2,195$0$61$61
2024Detailed filing. Detailed filing data is available for this year.$2,256$0$2,256$0$62$62
2023Detailed filing. Detailed filing data is available for this year.$2,318$0$2,318$0$120$120
2022Detailed filing. Detailed filing data is available for this year.$2,438$0$2,438$0$61$61
2021Detailed filing. Detailed filing data is available for this year.$2,499$0$2,499$0$72$72