Civic Intelligence

Math Adventures Inc

990EZ • Fiscal year 2018 • EIN 90-0997287

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

Organization Profilewww.math-adventure.com
3203 - 106th Avenue SEBellevue, WA 98004-7428

(425) 503-3698

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-179%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$880

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$10,030

Down $4,227 (-30%) from 2017

Net Assets

Down

$8,612

Down $4,227 (-33%) from 2017

Liabilities

Flat

$1,418

Flat from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin3rd percentile

Revenue

Down

$2,355

Down $52,681 (-96%) from 2017

Expenses

Down

$6,582

Down $39,305 (-86%) from 2017

Net Income

Down

-$4,227

Down $13,376 (-146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2018

Assets$10,030
Liabilities$1,418
Net Assets$8,612
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$2,355
Expenses$6,582
Net Income-$4,227
Open 2018 Filing
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 Pay85th 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04255033698
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03203 - 106th Avenue SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bellevue
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098004
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IRS990EZ/ExcessOrDeficitForYearAmt0-4227
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08612
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0880
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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
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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.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,030
Liabilities
$1,418
Net assets
$8,612
Revenue
$2,355
Expenses
$6,582
Net income
-$4,227
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits