Civic Intelligence

Math Adventures Inc

EIN 90-0997287 • 501(c)3 • Bellevue, WA

Profile

To promote the thrill of collaborative problem solving in a friendly, non-competitive environment, so that all students can have the opportunity to discover a love of math and the arts which lasts a lifetime.

3203 - 106th Avenue SEBellevue, WA 98004-7428

www.math-adventure.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-160%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-82%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

104%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,808

Down $8,222 (-82%) from 2018

Liabilities

Down

$885

Down $533 (-38%) from 2018

Net Assets

Down

$923

Down $7,689 (-89%) from 2018

Operations
Liabilities / Revenue86th percentileNet Margin7th percentile

Revenue

Up

$4,796

Up $2,441 (+104%) from 2018

Expenses

Up

$12,485

Up $5,903 (+90%) from 2018

Net Income

Down

-$7,689

Down $3,462 (-82%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2016: $3,690Liabilities 2016: $0Net Assets 2016: $3,6902016Assets 2017: $14,257Liabilities 2017: $1,418Net Assets 2017: $12,8392017Assets 2018: $10,030Liabilities 2018: $1,418Net Assets 2018: $8,6122018Assets 2019: $1,808Liabilities 2019: $885Net Assets 2019: $9232019

Highlighted filing

2019

Assets$1,808
Liabilities$885
Net Assets$923
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $37,076Expenses 2016: $33,386Net Income 2016: $3,6902016Revenue 2017: $55,036Expenses 2017: $45,887Net Income 2017: $9,1492017Revenue 2018: $2,355Expenses 2018: $6,582Net Income 2018: -$4,2272018Revenue 2019: $4,796Expenses 2019: $12,485Net Income 2019: -$7,6892019

Highlighted filing

2019

Revenue$4,796
Expenses$12,485
Net Income-$7,689
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,808
Liabilities
$885
Net assets
$923
Revenue
$4,796
Expenses
$12,485
Net income
-$7,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.89$0.92$4.80$12.5$7.69
2018Detailed filing. Detailed filing data is available for this year.$10.0$1.42$8.61$2.36$6.58$4.23
2017Detailed filing. Detailed filing data is available for this year.$14.3$1.42$12.8$55.0$45.9$9.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$37.1$33.4$3.69
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$2,355
Mission and Program Overview

Mission

To promote the thrill of collaborative problem solving in a friendly, non-competitive environment, so that all students can have the opportunity to discover a love of math and the arts which lasts a lifetime.

Program Services

DescriptionGrantsExpenses
Math Adventure conducts math oriented puzzle events for elementary school students in King County, Washington$0$2,422
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GarberPresident-$880-$880
Scott RyanSecretary-$640-$640
Noelle BarnesTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Math Adventures Inc
EIN
90-0997287
Phone
4255033698
Address
3203 - 106th Avenue SE, Bellevue, WA 98004-7428

Signing Officer

Name
David Garber
Title
President
Phone
4255033698
Signed
2019-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Steven C Garber CPA Inc PS
Address
P O Box 20670, Seattle, WA 98102-1670
Preparer
Steven C Garber
Phone
2063251144
Supplemental Narrative

Additional Explanations

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

“Description: Administration. Amount: 2,431. Description: Cost of events. Amount: 2,422. Description: Payroll taxes. Amount: 209. Total to Form 990-EZ, line 16: 5,062.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Reimbursements receivable. Beg. of Year Amount: 883. End of Year Amount: 0.”

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

“Description: Reimbursements payable. Beg. of Year Amount: 1,418. End of Year Amount: 1,418.”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0David Garber
IRS990EZ/BooksInCareOfDetail/PhoneNum04255033698
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03203 - 106th Avenue SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bellevue
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01955
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4227
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010030
IRS990EZ/GrossReceiptsAmt02355
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Garber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Noelle Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0883
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote the thrill of collaborative problem solving in a friendly, non-competitive environment, so that all students can have the opportunity to discover a love of math and the arts which lasts a lifetime.
IRS990EZ/ProgramServiceRevenueAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Math Adventure conducts math oriented puzzle events for elementary school students in King County, Washington
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02422
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01520
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01418
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01418
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06582
IRS990EZ/TotalProgramServiceExpensesAmt02422
IRS990EZ/TotalRevenueAmt02355
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.math-adventure.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061358
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt092975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037076
IRS990ScheduleA/Total509Grp/TotalAmt092975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Administration. Amount: 2,431. Description: Cost of events. Amount: 2,422. Description: Payroll taxes. Amount: 209. Total to Form 990-EZ, line 16: 5,062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Reimbursements receivable. Beg. of Year Amount: 883. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Reimbursements payable. Beg. of Year Amount: 1,418. End of Year Amount: 1,418.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Garber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04255033698
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Math Adventures Inc
ReturnHeader/Filer/BusinessNameControlTxt0MATH
ReturnHeader/Filer/EIN0900997287
ReturnHeader/Filer/PhoneNum04255033698
ReturnHeader/Filer/USAddress/AddressLine1Txt03203 - 106th Avenue SE
ReturnHeader/Filer/USAddress/CityNm0Bellevue
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980047428
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015466B362421A5CD179FBB0D8CC0BF86B78475F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07294576579EA1A8CA73BC91D6CBC9F6CEE453140
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.210.17
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:16:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911320808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven C Garber CPA Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 20670
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981021670
ReturnHeader/PreparerPersonGrp/PhoneNum02063251144
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven C Garber
ReturnHeader/ReturnTs02019-03-15T12:58:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits