Civic Intelligence

Mathematics Education Collaborative

990 • Fiscal year 2015 • EIN 91-1906808

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.MEC-MATH.ORG

View Organization Page

4439 Saltspring DriveFerndale, WA 98248

(360) 384-1749

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$88,426

Down $29,399 (-25%) from 2014

Net Assets

Down

$80,454

Down $23,174 (-22%) from 2014

Liabilities

Down

$7,972

Down $6,225 (-44%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin32nd percentile

Revenue

Up

$765,842

Up $59,978 (+8.5%) from 2014

Expenses

Up

$789,016

Up $88,522 (+13%) from 2014

Net Income

Down

-$23,174

Down $28,544 (-532%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2011: $277,355Liabilities 2011: $18,405Net Assets 2011: $258,9502011Assets 2012: $201,964Liabilities 2012: $10,826Net Assets 2012: $191,1382012Assets 2013: $164,162Liabilities 2013: $65,904Net Assets 2013: $98,2582013Assets 2014: $117,825Liabilities 2014: $14,197Net Assets 2014: $103,6282014Assets 2015: $88,426Liabilities 2015: $7,972Net Assets 2015: $80,4542015Assets 2016: $76,384Liabilities 2016: $598Net Assets 2016: $75,7862016Assets 2017: $104,906Liabilities 2017: $658Net Assets 2017: $104,2482017Assets 2018: $87,477Liabilities 2018: $13,650Net Assets 2018: $73,8272018Assets 2019: $124,794Liabilities 2019: $741Net Assets 2019: $124,0532019Assets 2020: $56,830Liabilities 2020: $4,365Net Assets 2020: $52,4652020Assets 2021: $30,032Liabilities 2021: $1,027Net Assets 2021: $29,0052021Assets 2022: $59,951Liabilities 2022: $1,456Net Assets 2022: $58,4952022Assets 2023: $146,086Liabilities 2023: $4,029Net Assets 2023: $142,0572023Assets 2024: $61,772Liabilities 2024: $7,679Net Assets 2024: $54,0932024Assets 2025: $47,167Liabilities 2025: $9,547Net Assets 2025: $37,6202025

Highlighted filing

2015

Assets$88,426
Liabilities$7,972
Net Assets$80,454
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $532,217Expenses 2011: $856,900Net Income 2011: -$324,6832011Revenue 2012: $464,801Expenses 2012: $534,714Net Income 2012: -$69,9132012Expenses 2013: $502,3302013Revenue 2014: $705,864Expenses 2014: $700,494Net Income 2014: $5,3702014Revenue 2015: $765,842Expenses 2015: $789,016Net Income 2015: -$23,1742015Revenue 2016: $303,564Expenses 2016: $308,232Net Income 2016: -$4,6682016Revenue 2017: $308,614Expenses 2017: $280,152Net Income 2017: $28,4622017Revenue 2018: $200,467Expenses 2018: $230,888Net Income 2018: -$30,4212018Revenue 2019: $267,878Expenses 2019: $220,171Net Income 2019: $47,7072019Revenue 2020: $54,209Expenses 2020: $125,802Net Income 2020: -$71,5932020Revenue 2021: $88,724Expenses 2021: $112,184Net Income 2021: -$23,4602021Revenue 2022: $203,104Expenses 2022: $172,661Net Income 2022: $30,4432022Revenue 2023: $329,716Expenses 2023: $246,154Net Income 2023: $83,5622023Revenue 2024: $78,800Expenses 2024: $166,764Net Income 2024: -$87,9642024Revenue 2025: $132,569Expenses 2025: $149,042Net Income 2025: -$16,4732025

Highlighted filing

2015

Revenue$765,842
Expenses$789,016
Net Income-$23,174
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$765,842
Mission and Program Overview

Mission

To improve mathematics education by helping teachers, students and parents become effective in their respective roles in math education.

Improve mathematics education by helping teachers, students and parents become effective in their respective roles in math education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$103,628$80,454▼ $23,174
Accounts Receivable$98,136$64,864▼ $33,272
Cash and Non-Interest-Bearing Accounts$9,131$23,562▲ $14,431
Savings and Temporary Cash Investments$10,558$0▼ $10,558
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$117,825$88,426▼ $29,399
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,197$7,972▼ $6,225
Total Liabilities$14,197$7,972▼ $6,225
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,628$80,454▼ $23,174
Total Liabilities and Net Assets / Fund Balance$117,825$88,426▼ $29,399
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth ParkerCEOFT$128,616$23,143$128,616
Patricia LofgrenAssociatePT$90,504$13,943$104,447
Patricia BuckinghamCOOPT$39,600$6,534$46,134

Board Members and Trustees

NameTitle
Tom RichardsonPresident
Linda GreggBoard Member
Marta CivilBoard Member
Tom SieboldBoard Member
Joan AkersSecretary
Joanne WalmsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$666,193
Program Service Revenue
$99,275
Investment Income
$15
Other Revenue
$359
Change in Net Assets
$-23,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,842
Total Revenue per Audited Statements
$765,842
Total Revenue per Form 990
$765,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,264
Other Expenses$357,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$214,738$43,982-$258,720
Fees for Services Other$164,348$16,107-$180,455
Travel$106,006$15,022-$121,028
Other Salaries and Wages$65,427$50,399-$115,826
Other Employee Benefits$49,016$7,702-$56,718
Office Expenses$5,535$14,847-$20,382
Fees for Services Accounting-$13,429-$13,429
Occupancy-$8,800-$8,800
Other Expenses-$2,408-$2,408
Total Functional Expenses$605,070$183,946$0$789,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$789,016
Total Expenses per Audited Statements$789,016
Total Expenses per Form 990$789,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ruth parker and patricia buckingham, both officers of the organization, have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The ceo, administrator and bookkeeper all review the form 990 for accuracy before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“To monitor and enforce compliance with the conflict of interest policy, management reviews the relationship of the employee with the potential provider of services.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and conflict of interest policy are made available to the public upon request. The organization does not have audited financial statements that are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Mathematics Education Collaborative
EIN
91-1906808
Phone
3603841749
Address
4439 SALTSPRING DRIVE, FERNDALE, WA 98248

Signing Officer

Name
Ruth Parker
Title
CEO
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Branch Richards & Co PS
Address
155 NE 100th St Suite 410, Seattle, WA 98125-8010
Preparer
Jack L Bussard
Phone
2067290114
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
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IRS990/ProgramServiceRevenueGrp/Desc1SUMMER COURSES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136550
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136550
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IRS990/PYContributionsGrantsAmt0393329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0242833
IRS990/PYOtherRevenueAmt02253
IRS990/PYProgramServiceRevenueAmt013850
IRS990/PYRevenuesLessExpensesAmt0-92880
IRS990/PYSalariesCompEmpBnftPaidAmt0259497
IRS990/PYTotalExpensesAmt0502330
IRS990/PYTotalRevenueAmt0409450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23174
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099275
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0103628
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt010558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0666193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0631937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02233775
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt02233775
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0666193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0631937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02233775
IRS990ScheduleA/TotalSupportAmt02235437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/RevenueSubtotalAmt0765842
IRS990ScheduleD/TotalExpensesPerForm990Amt0789016
IRS990ScheduleD/TotalRevenuePerForm990Amt0765842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0765842
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUTH PARKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt023143
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RUTH PARKER AND PATRICIA BUCKINGHAM, BOTH OFFICERS OF THE ORGANIZATION, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO, ADMINISTRATOR AND BOOKKEEPER ALL REVIEW THE FORM 990 FOR ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, MANAGEMENT REVIEWS THE RELATIONSHIP OF THE EMPLOYEE WITH THE POTENTIAL PROVIDER OF SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE AUDITED FINANCIAL STATEMENTS THAT ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt088426
IRS990/TotalAssetsGrp/BOYAmt0117825
IRS990/TotalAssetsGrp/EOYAmt088426
IRS990/TotalCompGreaterThan150KInd0true
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0605070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789016
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt07972
IRS990/TotalLiabilitiesGrp/BOYAmt014197
IRS990/TotalLiabilitiesGrp/EOYAmt07972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103628
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IRS990/TotalOtherCompensationAmt043620
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$88,426
Liabilities
$7,972
Net assets
$80,454
Revenue
$765,842
Expenses
$789,016
Net income
-$23,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.10$0.38$1.33$1.49$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.08$0.54$0.79$1.67$0.88
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.42$3.30$2.46$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.58$2.03$1.73$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.89$1.12$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.04$0.52$0.54$1.26$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$2.68$2.20$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.14$0.74$2.00$2.31$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$3.09$2.80$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$3.04$3.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.80$7.66$7.89$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.14$1.04$7.06$7.00$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.66$0.98$5.02
2012Summary only. Only limited summary data is available for this year.$2.02$0.11$1.91$4.65$5.35$0.70
2011Summary only. Only limited summary data is available for this year.$2.77$0.18$2.59$5.32$8.57$3.25