Civic Intelligence

Integrow Numeracy Solutions

990 • Fiscal year 2012 • EIN 05-0538927

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.INTEGROWMATH.ORG

View Organization Page

205 Powell Place37027-7525
Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$946,933

Up $98,382 (+12%) from 2011

Net Assets

Up

$866,829

Up $95,228 (+12%) from 2011

Liabilities

Up

$80,104

Up $3,154 (+4.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,032,313

Down $542,835 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,310,431Liabilities 2010: $306,055Net Assets 2010: $1,004,3762010Assets 2011: $848,551Liabilities 2011: $76,950Net Assets 2011: $771,6012011Assets 2012: $946,933Liabilities 2012: $80,104Net Assets 2012: $866,8292012Assets 2013: $1,253,973Liabilities 2013: $51,552Net Assets 2013: $1,202,4212013Assets 2014: $2,120,855Liabilities 2014: $45,977Net Assets 2014: $2,074,8782014Assets 2015: $3,180,021Liabilities 2015: $142,998Net Assets 2015: $3,037,0232015Assets 2016: $3,729,934Liabilities 2016: $165,153Net Assets 2016: $3,564,7812016Assets 2017: $3,883,691Liabilities 2017: $299,590Net Assets 2017: $3,584,1012017Assets 2018: $3,962,296Liabilities 2018: $596,309Net Assets 2018: $3,365,9872018Assets 2019: $3,184,979Liabilities 2019: $550,570Net Assets 2019: $2,634,4092019Assets 2020: $2,410,153Liabilities 2020: $443,055Net Assets 2020: $1,967,0982020Assets 2021: $3,296,483Liabilities 2021: $876,253Net Assets 2021: $2,420,2302021Assets 2022: $4,154,674Liabilities 2022: $1,926,827Net Assets 2022: $2,227,8472022Assets 2023: $5,978,433Liabilities 2023: $1,862,759Net Assets 2023: $4,115,6742023Assets 2024: $5,384,999Liabilities 2024: $1,700,002Net Assets 2024: $3,684,9972024Assets 2025: $3,894,242Liabilities 2025: $2,868,528Net Assets 2025: $1,025,7142025

Highlighted filing

2012

Assets$946,933
Liabilities$80,104
Net Assets$866,829
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,582,162Expenses 2010: $2,427,530Net Income 2010: $154,6322010Expenses 2011: $2,575,1482011Expenses 2012: $2,032,3132012Revenue 2013: $1,831,843Expenses 2013: $1,496,251Net Income 2013: $335,5922013Revenue 2014: $2,739,863Expenses 2014: $1,867,406Net Income 2014: $872,4572014Revenue 2015: $3,268,998Expenses 2015: $2,306,853Net Income 2015: $962,1452015Revenue 2016: $3,236,710Expenses 2016: $2,699,982Net Income 2016: $536,7282016Revenue 2017: $3,389,195Expenses 2017: $3,365,750Net Income 2017: $23,4452017Revenue 2018: $4,058,863Expenses 2018: $4,220,791Net Income 2018: -$161,9282018Revenue 2019: $4,325,449Expenses 2019: $5,006,570Net Income 2019: -$681,1212019Revenue 2020: $3,560,399Expenses 2020: $4,228,282Net Income 2020: -$667,8832020Revenue 2021: $6,771,005Expenses 2021: $6,312,048Net Income 2021: $458,9572021Revenue 2022: $8,178,537Expenses 2022: $8,370,920Net Income 2022: -$192,3832022Revenue 2023: $13,029,622Expenses 2023: $11,141,795Net Income 2023: $1,887,8272023Revenue 2024: $4,553,056Expenses 2024: $4,983,733Net Income 2024: -$430,6772024Revenue 2025: $7,968,068Expenses 2025: $10,627,351Net Income 2025: -$2,659,2832025

Highlighted filing

2012

Revenue-
Expenses$2,032,313
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$2,127,541
Mission and Program Overview

Mission

The mission of integrow numeracy solutions is to transform numeracy education,to connect research with practice, and to empower educators to advance student mathematical thinking and success through math recovery principles.

Major Activities

Activity 2
Math recovery continuing education - national and regional conferences which provide continuing education relative to all usmrc professional development programs as well as the mathematics education community at large. Conduct and annual summer institute for the development of individuals who wish to deliver usmrc's professional development programs.
Activity 3
Math recovery intervention specialist (mris) - program is a 12 month course with 10 days of face to face instruction plus personalized coaching and mentoring. The mris course focuses initially on k-3 students and has special education applications. The primary participants in math recovery are first grade, at risk-students. The goal is to intervene as early as possible before these at-risk students are too far behind their peers. It involves intensive one-on-one teaching of these at-risk students that focuses on accelerating children's mathematical learning over a 10-15 week period, and can be adapted for small group intervention and tutoring.
Filing and Contact Details

Filer

EIN
05-0538927
Raw XML AppendixShowing 400 of 465 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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IRS990/Activity2/Description0MATH RECOVERY CONTINUING EDUCATION - NATIONAL AND REGIONAL CONFERENCES WHICH PROVIDE CONTINUING EDUCATION RELATIVE TO ALL USMRC PROFESSIONAL DEVELOPMENT PROGRAMS AS WELL AS THE MATHEMATICS EDUCATION COMMUNITY AT LARGE. CONDUCT AND ANNUAL SUMMER INSTITUTE FOR THE DEVELOPMENT OF INDIVIDUALS WHO WISH TO DELIVER USMRC'S PROFESSIONAL DEVELOPMENT PROGRAMS.
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IRS990/Description0ADD+VANTAGE MR COURSE 1 & COURSE 2 - PROGRAM INCLUDES TWO COURSES OF INSTRUCTIONAL TRAINING THAT SUPPORT K-5 MATHEMATICS ASSESSMENT AND TEACHING. COURSE 1 COVERS THE LEARNING FRAMEWORK IN NUMBER; THE ADD+VANTAGE MR ASSESSMENTS FOR NUMBER WORDS & NUMERALS, STRUCTURING NUMBERS, AND ADDITION AND SUBTRACTION; AND THE CLASSROOM INSTRUCTIONAL FRAMEWORK FOR EARLY NUMBER. COURSE 2 EXPANDS BEYOND COURSE 1 INTO THE LEARNING FRAMEWORK IN NUMBER DOMAINS OF PLACE VALUE AND MULTIPLICATION AND DIVISION.
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IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02032313
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS WHICH ARE MATERIAL TO THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2012, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATIONS POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION FILES A U.S. FEDERAL INFORMATION TAX RETURN. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED DECEMBER 31, 2009 THROUGH 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02127541
IRS990ScheduleD/TotalExpensesPerForm99002032313
IRS990ScheduleD/TotalOfBookValueLandBuildings03688
IRS990ScheduleD/TotalRevenuePerForm99002127541
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02032313
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02127541
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0310000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction1414888
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PURCHASE OF SUPPLIES FOR THE ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1SEE BELOW
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10MOUNTAIN STATES MATHEMATICS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11JTC AND ASSOCIATES
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0EX OFFICIO
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1FORMER CEO
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0VENDOR'S NAME:JTC ASSOCIATES, LLCJENNIFER COBB, SINGLE MEMBERVENDOR'S TITLE:JENNIFER COBB - EX-CHIEF EXECUTIVE OFFICEREXPENSES INCURRED WITH VENDOR IN 2012:$414,888 TOTAL INCURRED WITH VENDORPURPOSE:THIS VENDOR SUPPLIES ALL THE PERSONNEL, INFRASTRUCTURE, OFFICE SPACE AND SUPPIES TO RUN THE OPERATIONS OF US MATH RECOVERY COUNCIL. AS THE EXECUTIVE DIRECTOR SHE RECEIVES NO COMPENSATION DIRECTLY, BUT A MONTHLY MANAGEMENT FEE WAS PAID TO HER COMPANY. THE CONTRACT BETWEEN JTC ASSOCIATES, LLC, JENNIFER COBB, AND US MATH RECOVERY COUNCIL TERMINATED IN 2012.
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0FORM 990, PART IX, LINES 11A, COLUMN (C)
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0ADDITIONAL INFORMATION FOR SCHEDULE L
IRS990ScheduleO/GeneralExplanation/Explanation0THE MANAGEMENT COMPANY IS RESPONSIBLE FOR RUNNING THE ORGANIZATION. DUTIES INCLUDE SALES OF THE PRODUCTS, DELIVERY OF THE PRODUCTS, AND ARRANGING THE CONFERENCES AND TRAINING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS MEMBERS WHO PAY AN ANNUAL MEMBERSHIP FEE TO MAINTAIN MATH RECOVERY CREDENTIALS. MEMBERSHIP IS OPEN TO ANYONE WITH AN INTEREST IN OR KNOWLEDGE OF US MATH RECOVERY PROGRAMS. THERE ARE 2 LEVELS OF MEMBERSHIP A FULL MEMBERSHIP, WHICH INCLUDES VOTING RIGHTS, AND AN INFORMATION MEMBERSHIP WHICH HAS NO VOTING RIGHTS AND ALLOWS ACCESS TO INFORMATION ONLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THEY VOTE ON A SLATE OF BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE RETURN IS MADE AVAILABLE TO THE BOARD BEFORE FILING AND APPROVED AT THE BOARD MEETING BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation5UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND THE COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6PART XII LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10205 POWELL PLACE
IRS990/TheBooksAreInCareOf/AddressUS/City0BRENTWOOD
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0370277525
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROLYN K OLIJNEK
IRS990/TheBooksAreInCareOf/TelephoneNumber06153690700
IRS990/TotalAssets/BOY0848551
IRS990/TotalAssetsBOY0848551
IRS990/TotalAssets/EOY0946933
IRS990/TotalAssetsEOY0946933
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear02032313
IRS990/TotalExpensesPriorYear02575148
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0843674
IRS990/TotalFunctionalExpenses/ProgramServices01188639

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$946,933
Liabilities
$80,104
Net assets
$866,829
Revenue
-
Expenses
$2,032,313
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.89$2.87$1.03$7.97$10.6$2.66
2024Detailed filing. Detailed filing data is available for this year.$5.38$1.70$3.68$4.55$4.98$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.98$1.86$4.12$13.0$11.1$1.89
2022Detailed filing. Detailed filing data is available for this year.$4.15$1.93$2.23$8.18$8.37$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.88$2.42$6.77$6.31$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.44$1.97$3.56$4.23$0.67
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.55$2.63$4.33$5.01$0.68
2018Detailed filing. Detailed filing data is available for this year.$3.96$0.60$3.37$4.06$4.22$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.88$0.30$3.58$3.39$3.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.17$3.56$3.24$2.70$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.14$3.04$3.27$2.31$0.96
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.07$2.74$1.87$0.87
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$1.83$1.50$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.08$0.87$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.08$0.77$2.58
2010Summary only. Only limited summary data is available for this year.$1.31$0.31$1.00$2.58$2.43$0.15